_id,_item_id,name,licence-pdf,_commit,licence-text 1,fa235cb68509f129eb539824fa4e4174a0985eaf,Agora Communications Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Agora.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO AGORA COMMUNICATIONS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 24 MAY 2018 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. 20. 21. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Issued on 24 May 2018 PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorships and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability Issued on 24 May 2018 SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY AGORA COMMUNICATIONS PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY AGORA COMMUNICATIONS PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 24 May 2018 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO AGORA COMMUNICATIONS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to Agora Communications Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – Issued on 24 May 2018 (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. Issued on 24 May 2018 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Issued on 24 May 2018 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 24 May 2018 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Issued on 24 May 2018 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 24 May 2018 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority's prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Issued on 24 May 2018 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to the number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 24 May 2018 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Issued on 24 May 2018 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Issued on 24 May 2018 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Issued on 24 May 2018 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 24 May 2018 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 24 May 2018 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Issued on 24 May 2018 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not Issued on 24 May 2018 authorised to receive the same without the prior written consent of the Chief Executive of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information Issued on 24 May 2018 obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Issued on 24 May 2018 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Issued on 24 May 2018 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. Issued on 24 May 2018 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 24 May 2018 B / Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Issued on 24 May 2018 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 24 May 2018 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY AGORA COMMUNICATIONS PTE LTD [Licensee specific details have been removed] Issued on 24 May 2018 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY AGORA COMMUNICATIONS PTE LTD [Licensee specific details have been removed] Issued on 24 May 2018 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale (“ISR”) services operated under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR services. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Quality of Service 3.1 The Licensee shall comply with the following minimum Quality of Services (“QoS”) standards for the international voice and/or data services provided: (a) At least 95% of calls should not have a post dialling delay of more than 25 seconds; and Issued on 24 May 2018 (b) At least 90% of calls made are able to seize a circuit. 3.2 The Authority reserves the right to modify the above-mentioned standards from time to time, and the Licensee shall comply with such modified standards accordingly. 4 Registration of Subscribers 4.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 4.1 does not apply to prepaid card services. 4.2 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) types of services provided e.g. circuit capacity and destinations; and (f) assigned User ID/User Name where applicable. Issued on 24 May 2018 5 Call Barring Facilities 5.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Issued on 24 May 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the customers if such customers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of the Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscriber: (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) types of services provided e.g. circuit capacity and destinations; and (f) assigned User ID/User Name where applicable. Issued on 24 May 2018 2.2 The register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. Issued on 24 May 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic-mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 2 Content 2.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 4. Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; Issued on 24 May 2018 (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; and (f) assigned User ID/User Name. 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 In the case of termination of the Services to a subscriber, the subscriber’s records shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Issued on 24 May 2018 Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) contact telephone number(s) of the retailer. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 24 May 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3. Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: Issued on 24 May 2018 3.2 (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; and (f) assigned User ID/User Name where applicable. The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 24 May 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3. Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: Issued on 24 May 2018 3.2 (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; and (f) assigned User ID/User Name where applicable. The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 24 May 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Public Emergency Call Services 1.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 2 Number Portability 2.1 The Licensee shall implement number portability from commencement of provision of the Service. 2.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 The Authority reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. 4 Prepaid SIM Cards 4.1 The Licensee shall comply with the following additional conditions for distribution of prepaid SIM cards for sale to end-users: (a) Keep a register of all its retailers and the buyers of the prepaid SIM cards; and Issued on 24 May 2018 (b) Control the allocation of prepaid cards to the retailers based on actual sales and activation. 5 Registration of Customers of Prepaid SIM Cards 5.1 The Licensee shall work with the mobile operator whose networks it uses to provide the Services to ensure the maintenance of a register containing records of every customer that purchases the Licensee’s prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the customers: (a) name, address and as applicable, NRIC number, 11B number, passport number, work permit number, relevant pass number or business registration number (or, where the customer is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead); (b) mobile cellular number assigned to the customer; and (c) date of activation of the customer’s account. 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of customers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the customer is in Singapore, require the production of the customer’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or the following documentations as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass Issued on 24 May 2018 (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the customer is not in Singapore, the Licensee shall use its best efforts to verify the identity of the customer through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 6 Registration of Retailers of Prepaid SIM Cards 6.1 The Licensee shall: 6.2 (a) distribute its prepaid SIM cards only to its authorised retailers; and (b) allocate its prepaid SIM cards to such retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Issued on 24 May 2018 recognised by the authorised establishments in the country of origin, shall be used instead; (c) contact telephone number(s) of the retailer; and (d) prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid SIM cards obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s prepaid SIM cards, the Licensee shall ensure that such retailer forwards the customer’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.5 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date on which the retailer ceases to sell the Licensee’s prepaid SIM cards. 7 Access to the Registration Information 7.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the registers of customers and retailers of prepaid SIM cards under Conditions 5 and 6 of this Schedule are in compliance with the ISO/IEC 27002:2005 Code of Practice for Information Security Management. 7.2 The Licensee shall maintain records of all access to the registers of customers and retailers of prepaid SIM cards. The records shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. Issued on 24 May 2018 7.3 The records of access referred to in Condition 7.2 of this Schedule shall be submitted to the Authority and/or authorised Singapore government agencies for audit checks where required by the Authority and/or authorised Singapore government agencies. 7.4 The registers of customers and retailers of prepaid SIM cards shall reside in Singapore. The Licensee shall not replicate or allow there to be any replication of the registers of customers and retailers of prepaid SIM cards without the prior written approval of the Authority. 7.5 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the registers of customers and retailers of prepaid SIM cards. 8 Service Registration for Post-Paid SIM Cards 8.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the Services provided through post-paid SIM cards and that the right parties are being billed. 8.2 The Licensee shall maintain a register containing records of every subscriber which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the subscribers: (a) name, date of birth, address and as applicable, NRIC number, 11B number, passport number, work permit number or business registration number; 8.3 (b) mobile cellular number assigned to the subscriber; and (c) dates of activation and termination of the subscriber’s account. The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Issued on 24 May 2018 8.4 Before recording the particulars referred to in Condition 8.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 8.5 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 9 Minimum Age of Customers 9.1 The Licensee shall not provide the Services to any person below the age 15 years. Issued on 24 May 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 24 May 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There shall be no interruptions during the announcement or programme; and (d) Such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 24 May 2018 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Issued on 24 May 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s customer (referred to in this Schedule as an “IP telephony number”). Such services allow customers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its customers whether the IP Telephony services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its customers for any use of the IP Telephony services to contact the emergency services referred to in Condition 1.1 of this Schedule. 2.3 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Issued on 24 May 2018 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: 4.2 (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead); (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; (f) assigned User ID/User Name where applicable; and (g) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable; and (h) IP telephony number assigned to the subscriber. The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Issued on 24 May 2018 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 In the case of termination of the IP Telephony service to a subscriber, the subscriber’s records shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination. 4.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 4.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (d) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Issued on 24 May 2018 recognised by the authorised establishments in the country of origin, shall be used instead.); (e) Contact telephone number(s) of the retailer; and (f) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 6.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 6.2 to 6.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 6.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public telecommunication network, public mobile network or public digital voice network in Singapore. Issued on 24 May 2018 6.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 6.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address. 6.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 6.6 The Licensee shall: 6.7 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and Issued on 24 May 2018 (b) 6.8 exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 24 May 2018 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 24 May 2018 " 2,332d0070782547f5e209aa46b71a6e99717bb7b2,Antina Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Antina.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO ANTINA PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 2 NOVEMBER 2020 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 14. 15. 16. 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies PART III: 10. 11. 12. 13. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Use of and Access to Space and Facilities for Mobile Deployment Issued on 2 November 2020 20. Requirement for Underground Telecommunication Systems PART V: 21. 22. 23. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 36. 37. 38. 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Issued on 2 November 2020 44. 45. Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY ANTINA PTE. LTD. SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY ANTINA PTE. LTD. SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - REQUIRED PERFORMANCE BOND FORM Issued on 2 November 2020 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO ANTINA PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE (A) On 17 February 2020, M1 Limited (“M1”) and StarHub Mobile Pte Ltd (“StarHub Mobile”) (collectively referred to as “the Consortium”) submitted its Proposal in response to the Info-communications Media Development Authority’s (hereinafter referred to as the “Authority”) Call for Proposal Documents for the Provision of Fifth-Generation (5G) Mobile Networks and Services in Singapore issued by the Authority on 17 October 2019, as described in Volume 1 (Instructions to Mobile Network Operators (“MNO”)) as amended, supplemented or varied by the Authority (“CFP Documents”). The Consortium’s Proposal for the Provision of Fifth-Generation (“5G”) Mobile Networks and Services in Singapore and subsequent Clarifications between the Authority and the Consortium regarding its Proposal are collectively referred to as the “5G CFP Submissions”. (B) As part of the 5G CFP Submissions, M1 and StarHub Mobile established a joint venture company, Antina Pte. Ltd. (“Antina”), to build and operate a shared Radio Access Network (“RAN”), and provide wholesale telecommunication services (including transmission services leased from M1 and StarHub Ltd connecting the RAN to the respective 5G core networks of M1 and StarHub Mobile) to enable M1 and StarHub Mobile to operate each of their own 5G Mobile Networks and provide 5G Mobile services in accordance with their respective Facilities-Based Operations Licences. To regulate the affairs of Antina and the rights of M1 and StarHub Mobile as shareholders of Antina, M1, StarHub Mobile and Antina entered into a Subscription and Shareholders’ Agreement dated 19 October 2020. (C) Separate from the shared RAN that Antina will build and operate and the leased transmission network that will be used for the operation of the RAN, M1 and StarHub Mobile will each build and/or operate their own 5G Core networks, transmission and other network elements in accordance with their respective Facilities-Based Operations Licences. Issued on 2 November 2020 (D) Accordingly, the Authority, in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants a licence (the “Licence”) to Antina (hereinafter referred to as “the Licensee”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. (E) For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 38 or terminated by the Licensee in accordance with Condition 39 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. Issued on 2 November 2020 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. Issued on 2 November 2020 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedules C and D. For the avoidance of doubt, the terms and conditions listed in Schedule A to D of this Licence shall form part of this Licence and are terms and conditions that are binding and enforceable on the Licensee. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall provide the Authority with a performance bond to secure the obligations of the Licensee (“PB”). This PB shall be in the form of a Banker’s Guarantee made in favour of the Authority and shall contain the Issued on 2 November 2020 provisions set out in Schedule D and such other provisions which will be specified by the Authority at a later date (the “Required PB Form”). 6.2 The Licensee shall provide the PB within twenty-eight (28) days from the date the Authority issues the finalised Required PB Form. If the Licensee fails to provide the PB within this time, the Authority shall be entitled to suspend this Licence (or any part thereof) immediately by notice in writing. 6.3 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 2 November 2020 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that any person through functioning mobile equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. Issued on 2 November 2020 PART III: TECHNICAL OBLIGATIONS 10 Use of Telecommunication Equipment in the Systems 10.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 10.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 11 Operation of Radio-communication Stations 11.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 11.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radio-communication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 11.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Issued on 2 November 2020 12 Use of Radio Frequencies 12.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 12.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 13 Assignment of Numbers 13.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 13.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 13.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 2 November 2020 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 14 Requirement to Provide Access 14.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 14.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 14.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 15 Connection to Other Systems 15.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 15.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 15.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that Issued on 2 November 2020 effect to the person who has under his control such equipment or system. 15.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 16 Arrangements for Connection to Systems 16.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 16.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 16.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 Issued on 2 November 2020 signalling, then the Licensee shall route such international incoming calls on specified circuits. 17 Changes to Systems 17.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 17.2 Where the Authority considers that a change in the Systems referred to in Condition 17.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 18 Infrastructure Sharing and Deployment 18.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 19 Use of and Access to Space and Facilities for Mobile Deployment 19.1 The Licensee shall comply with the Authority’s requirements for the use of and access to space and facilities for mobile deployment, including but not Issued on 2 November 2020 limited to the codes of practice, directions and notifications, which the Authority may issue from time to time. 20 Requirement for Underground Telecommunication Systems 20.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Issued on 2 November 2020 PART V: SERVICE OBLIGATIONS 21 Price Control/Tariffing Arrangements/Quality of Service Standards 21.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 21.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 21.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 22 Publication of Charges, Terms and Conditions and Other Information 22.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 23 Confidentiality of Subscriber Information 23.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 23.2 Notwithstanding Condition 23.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 2 November 2020 PART VI: OTHER OBLIGATIONS 24 Codes of Practice and Advisory Guidelines 24.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 25 Accounting Separation 25.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 26 Restriction on Undue Preference and Undue Discrimination 26.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 27 Restriction Against Anti-Competitive Arrangements 27.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 28 Restriction on Exclusive Arrangement for International Services 28.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which Issued on 2 November 2020 unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 28.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 28.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 29 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 29.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 29.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 29.3 If the Licensee fails to effect the necessary changes referred to in Condition 29.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 29.4 Nothing in Condition 29.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its Issued on 2 November 2020 duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 30 Board Directorship and Management Appointments 30.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 31 Direction by the Authority 31.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 31.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 31.1. 31.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 32 Dispute Resolution 32.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. Issued on 2 November 2020 32.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 33 Provision of Information to the Authority 33.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 33.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 33.2 to the Authority for inspection and verification. 33.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 33.1, as well as the fact that the Authority has requested for such document and/or information. 33.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 33.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 33.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. Issued on 2 November 2020 34 Participation in Emergency Activities 34.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 34.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 34.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 34.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 35 International Obligations 35.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 35.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 35.1 applies for its compliance. Issued on 2 November 2020 PART VII: SUSPENSION, VARIATION AND TERMINATION 36 Penalty Framework for Breach of Licence Conditions 36.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 37 Variation of Terms of Licence 37.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 38 Suspension/Cancellation 38.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 39 Termination of Licence or Cessation of Systems or Services 39.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 39.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 39.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 39.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Issued on 2 November 2020 40 Rights upon Termination, Suspension or Cancellation 40.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 41 Exceptions and Limitations on Obligations 41.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 42 Compliance with the Law 42.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Issued on 2 November 2020 42.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 43 Governing Law 43.1 This Licence shall be governed by and construed according to the law of Singapore. 44 Service of Notices 44.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 45 Severability 45.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 2 November 2020 Aileen Chia Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Issued on 2 November 2020 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 2 November 2020 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY ANTINA PTE. LTD. [Licensee specific details have been removed] Issued on 2 November 2020 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY ANTINA PTE. LTD. [Licensee specific details have been removed] Issued on 2 November 2020 SCHEDULE C SPECIFIC TERMS AND CONDITIONS FOR 5G AND/OR INTERNATIONAL MOBILE TELECOMMUNICATIONS-2020 SYSTEMS AND SERVICES [Licensee specific details have been removed] Issued on 2 November 2020 SCHEDULE D REQUIRED PERFORMANCE BOND FORM [Licensee specific details have been removed] Issued on 2 November 2020 " 3,332a11425731e15072515d59d4e8804c15cb1c0e,AT&T Worldwide Telecommunications Services Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/ATTWorldwide.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO AT&T WORLDWIDE TELECOMMUNICATIONS SERVICES SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 9 MARCH 2001 RENEWED ON 9 MARCH 2016 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 16. 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Modified on 21 January 2019 20. 21. Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Modified on 21 January 2019 44. 45. 46. 47. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY AT&T WORLDWIDE TELECOMMUNICATIONS SERVICES SINGAPORE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY AT&T WORLDWIDE TELECOMMUNICATIONS SERVICES SINGAPORE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Modified on 21 January 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO AT&T WORLDWIDE TELECOMMUNICATIONS SERVICES SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 9 March 2001, the Info-communications Development Authority of Singapore (now known as the Info-communications Media Development Authority and hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as the “Act”) issued this licence (hereinafter referred to as the “Licence”) to AT&T Worldwide Telecommunications Services Singapore Pte Ltd (hereinafter referred to as the “Licensee”) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 29 October 2015, the Licensee submitted its confirmation to renew the Licence which is due to expire on 8 March 2016. C. On 9 March 2016, the Authority approved the renewal of the Licence, subject to the terms and conditions set out herein which shall be referred to and taken by all parties concerned as the Licence. D. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. Modified on 21 January 2019 1 Period of Licence 1.1 The Licence is renewed on 9 March 2016 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s Modified on 21 January 2019 financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. Modified on 21 January 2019 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Modified on 21 January 2019 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Modified on 21 January 2019 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Modified on 21 January 2019 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Modified on 21 January 2019 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 21 January 2019 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Modified on 21 January 2019 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Modified on 21 January 2019 then the Licensee shall route such international incoming calls on specified circuits. 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Modified on 21 January 2019 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Modified on 21 January 2019 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Modified on 21 January 2019 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Modified on 21 January 2019 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Modified on 21 January 2019 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Modified on 21 January 2019 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems Modified on 21 January 2019 fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Modified on 21 January 2019 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Modified on 21 January 2019 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Modified on 21 January 2019 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 9 March 2001 Renewed on 9 March 2016 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Modified on 21 January 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 21 January 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY AT&T WORLDWIDE TELECOMMUNICATIONS SERVICES SINGAPORE PTE LTD [Licensee specific details have been removed] Amended on 8 September 2016 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY AT&T WORLDWIDE TELECOMMUNICATIONS SERVICES SINGAPORE PTE LTD [Licensee specific details have been removed] Amended on 28 April 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR SIM-BASED MACHINE-TO-MACHINE (M2M) SERVICES 1 Conditions of Operation 1.1 The Licensee shall ensure that all SIM cards which are used in the provision of M2M Services by the Licensee are configured to be used only for the automated communication between machines and devices (including voice communication within the scope of a pre-defined service feature and within a closed user group), and not for other purposes (such as voice communication with an external person) unless the prior written approval of the Authority has been obtained. 1.2 Prior to the commencement of the provision of M2M Services, the Licensee shall notify the Authority in writing, the particulars of all local mobile telecommunication operator(s) that the Licensee will be working with in relation to the provision of M2M Services (for example, in connection with roaming) and the Licensee shall also promptly notify the Authority of any subsequent change thereof. 2 Register of SIM Cards 2.1 The Licensee shall maintain a register containing full and accurate records of all SIM cards which are used in connection with the provision of M2M Services by the Licensee, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) of the SIM cards. The Licensee shall also provide the above particulars of the SIM cards to the Authority as and when requested by the Authority. Modified on 21 January 2019 2.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of SIM cards. 2.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the M2M Services to the subscriber. 3 Support to Government Agencies 3.1 The Licensee shall work and cooperate fully with the authorised Singapore government agencies to render assistance in any investigation in connection with the provision of M2M Services by the Licensee. Modified on 21 January 2019 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Modified on 21 January 2019 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Modified on 21 January 2019 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Modified on 21 January 2019 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Modified on 21 January 2019 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Modified on 21 January 2019 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Modified on 21 January 2019 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Modified on 21 January 2019 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 21 January 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Modified on 21 January 2019 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Modified on 21 January 2019 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) 1 Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Modified on 21 January 2019 (ii) (g) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. Modified on 21 January 2019 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. Modified on 21 January 2019 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); Modified on 21 January 2019 (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. Modified on 21 January 2019 The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Modified on 21 January 2019 Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act Modified on 21 January 2019 (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. Modified on 21 January 2019 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Modified on 21 January 2019 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 " 4,c5fc35f41de5236a4f4547e7fe11c962e7caded2,Australia-Singapore Cable (Singapore) Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/ASCSingapore.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO AUSTRALIA-SINGAPORE CABLE (SINGAPORE) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 15 SEPTEMBER 2011 ISSUED ON 15 SEPTEMBER 2011 Issued on 15 September 2011 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directory and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radiocommunication Stations Use of Radio Frequencies Assignment of Numbers Issued on 15 September 2011 PART IV: 17. 18. 19. 20. 21. Requirements to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment PART V: 22. 23. 24. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Management Arrangements Direction by IDA Dispute Resolution Provision of Information to IDA Participation in Emergency Activities International Obligations Issued on 15 September 2011 PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension /Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exception and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTEPRETATIONS SCHEDULE A SCHEDULE B SCHEDULE C SCHEDULE D - Issued on 15 September 2011 THE SYSTEMS THE SERVICES THE SPECIFIC TERMS AND CONDITIONS PERFORMANCE BOND LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO AUSTRALIA-SINGAPORE CABLE (SINGAPORE) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 15 SEPTEMBER 2011 PART I: THE LICENCE The Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Chapter 323) (hereinafter referred to as “the Act"") hereby grants to Australia-Singapore Cable (Singapore) Pte Ltd (hereinafter referred to as “the Licensee”) a licence to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems""); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as ""the Services"") subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of 15 years, unless suspended or cancelled by IDA in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as IDA thinks fit and subject to such terms and conditions as may be specified by IDA under Section 5 of the Act. Issued on 15 September 2011 2 Payment of Licence Fee* (*Condition 2 was amended on 1 January 2013.) 2.1 The Licensee shall pay to IDA an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within 2 weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited accounts submitted to IDA. 2.4 For the subsequent years, the annual licence fee based on the last available audited accounts, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited accounts are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to IDA interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by IDA, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of Issued on 15 September 2011 days elapsed and a 365 day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to IDA an audited AGTO statement, not later than 6 months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by IDA for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of IDA 3.2 Any such approval shall be given subject to terms and conditions, which IDA at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the provision of the Services as described in Schedule B. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of IDA. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide IDA such technical and/or non-technical information as may be required by IDA within such period as may be specified by IDA. Issued on 15 September 2011 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes and any other commitments as submitted to IDA in its licence application. 6 Performance Bond 6.1 The Licensee shall within 28 days following the award of the Licence, provide IDA with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of IDA. IDA will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by IDA. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 15 September 2011 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways for the provision of national security and emergency services. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. IDA reserves the right to require the Licensee to obtain IDA’s prior written approval on any charges it intends to Issued on 15 September 2011 levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 IDA reserves the right to direct the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 IDA reserves the right to direct the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision is final. 12 Integrated Directory and Directory Enquiry Service 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 15 September 2011 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for IDA's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek IDA's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by IDA. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radio-communication station comprised in the Systems shall be submitted in writing for IDA's prior approval. 14.3 The height of the antenna of any radio-communication station comprised in the Systems shall not exceed 50 metres above mean sea level (AMSL). Where necessary however, IDA may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause interference to or receive interference from other authorised networks. Issued on 15 September 2011 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to IDA, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems is adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with IDA’s National Numbering Plan and IDA’s Framework and Guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to IDA, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 16.2 Any telephone number(s) assigned to the Licensee is the property of IDA and the Licensee shall have no proprietary right to the telephone number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 16.3 IDA reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). Issued on 15 September 2011 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by IDA to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of IDA, impose an access charge upon any person licensed by IDA to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with IDA’s interconnection & access framework, arrangements and requirements, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by IDA for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by IDA which systems also meet any other requirements, which IDA may from time to time impose. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the System any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by IDA; or Issued on 15 September 2011 (b) no longer meets the requirements for approval or licensing by IDA, in respect of which IDA has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by IDA whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by IDA. In particular, the Licensee shall not, except where IDA is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, `Intellectual Property Rights' means, without prejudice to its generality, the rights to patents, trade marks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly. (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party. (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Issued on 15 September 2011 Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to IDA and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with IDA. 20.2 Where IDA considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of IDA before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with IDA’s Framework for facilities sharing and deployment, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 21.2 Where IDA considers it necessary for the Licensee to share infrastructure with other telecommunication licensees in designated areas in the national and/or public interest or otherwise, IDA shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to IDA for approval. The Licensee shall share infrastructure whenever and wherever mandated by IDA in accordance with the Framework for Facilities Sharing and Deployment, including Codes of Practice. Issued on 15 September 2011 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 IDA reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 IDA reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to IDA for inspection. 22.3 IDA reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of services and price schemes with IDA before commercial launch or announcement of such services. 23 Publication of Charges, Terms and Conditions 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into fraud; (b) where disclosure is deemed necessary by IDA or the relevant law enforcement or security agencies to carry out their functions or duties. Issued on 15 September 2011 PART VI: OTHER OBLIGATIONS 25 Codes of Practice 25.1 The Licensee shall comply with the Codes of Practice issued by IDA as well as any additional or supplemental guidelines, which IDA may issue from time to time to the Licensee. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to IDA’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by IDA on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by IDA, and any additional or supplemental guidelines issued by IDA from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the services provided or the terms and conditions under which the services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if IDA is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 15 September 2011 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of Services by the Licensee or any other telecommunication system and/or services licensed by IDA. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by IDA to provide those services. 30.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with IDA’s requirements on the international settlement regime and seek IDA’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek IDA’s approval for the joint venture, association, contract or arrangement in question. Issued on 15 September 2011 31.2 IDA may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, IDA may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of IDA for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to IDA for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Management Arrangements 32.1 The Licensee shall seek IDA's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide IDA with the details of any such change and any further information requested by IDA. 33 Direction by IDA 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which IDA may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 IDA may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by IDA. The Licensee shall not during the Issued on 15 September 2011 currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of IDA. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other telecommunication licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by IDA whose decision shall be binding on all parties concerned. 34.2 IDA reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to IDA 35.1 The Licensee shall provide IDA with any document and information within its knowledge, custody or control, which IDA may, by notice or direction require. The Licensee undertakes to IDA that any such document and information provided to IDA shall be true, accurate and complete 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, IDA may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at IDA’s request, submit the audited accounts and reports prepared under this Condition 35.2 to IDA for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by IDA pursuant to Condition 35.1, as well as the fact that IDA has requested for such document and/or information. 35.4 IDA may use and disclose any such document or information provided to IDA pursuant to Condition 35.1 as IDA deems fit. Where IDA proposes to disclose any document or information obtained pursuant to Condition 35.1 Issued on 15 September 2011 and IDA considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonable be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, IDA will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before IDA makes a final decision on whether to disclose the information. 36 National Emergency and Security 36.1 The Licensee shall, where directed by IDA, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that IDA has requested the Licensee to participate in such emergency activities and preparations. 36.3 IDA, may from time to time, require the Licensee to submit to IDA for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by IDA, at least one month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any Convention, Agreement, Arrangement or Treaty to which Singapore is or shall become a party. 37.2 IDA shall notify the Licensee from time to time of any such Convention, Agreement, Arrangement or Treaty to which Condition 37.1 applies for its compliance. Issued on 15 September 2011 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, IDA may impose a fine on the Licensee in accordance with Section 8 of the Act. IDA may also forfeit any monies payable under the performance bond as stated in Condition 6. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, IDA may vary or amend any of the terms of this Licence by giving the Licensee at least one month’s notice in writing. 40 Suspension/Cancellation 40.1 IDA may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a fine in such amounts IDA thinks fit. 41 Termination of Licence 41.1 In the event that the Licensee desires to terminate its licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek IDA’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until IDA’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or IDA under the Licence or any written law as at the date of termination except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Issued on 15 September 2011 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that IDA is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where IDA determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of IDA is beyond the Licensee's reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to terminate with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved.. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. Issued on 15 September 2011 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee's registered address as lodged with the Accounting and Corporate Regulatory Authority. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any Condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Dated 15 September 2011 Director General (Telecoms & Post) Info-communications Development Authority of Singapore Issued on 15 September 2011 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any Guidelines, Codes or Framework or other rules or documents promulgated by IDA shall be read as reference to such as may be amended from time to time. Issued on 15 September 2011 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY AUSTRALIA-SINGAPORE CABLE (SIGNAPORE) PTE LTD [Licensee specific details have been removed] Issued on 15 September 2011 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY AUSTRALIA-SINGAPORE CABLE (SINGAPORE) PTE LTD [Licensee specific details have been removed] Issued on 15 September 2011 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 1.2 Under the written request of IDA, the licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. 2 Short Access Code 2.1 The licensee may apply for 4-digit or 5-digit access codes that allow callers to gain access to the ISR services. The allocation of the access codes will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access codes are used efficiently and effectively. 3 Quality of Service 3.1 The licensee shall comply with the minimum Quality of Services (QoS) standards below for the international voice and/or data services provided: (a) (b) At least 95% of calls should not have a post dialling delay of more than 25 seconds; and At least 90% of calls made are able to seize a circuit. Issued on 15 September 2011 3.2 IDA reserves the right to modify the above standards from time to time, and inform the licensee accordingly for compliance. 4 Service Registration 4.1 The Licensee shall provide some form of service application or registration procedures for signing-up of customers before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed (except for pre-paid card services). 5 Call Barring Facilities 5.1 The Licensee shall provide some form of international call barring facilities to any consumer who wish to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Issued on 15 September 2011 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of IDA. The Licensee shall terminate its agreement with the customers if these customers are found to infringe any of the conditions of this Licence, the Act or the regulations made thereunder. 2 Registration of the Customers 2.1 The Licensee shall maintain a register containing records of the customers and their particulars which shall be made available for inspection by IDA. The particulars should include the Customer’s name, address, Certificate of Incorporation of Business Registration Number and details of the services provided such as international leased circuit speeds and destinations. 2.2 The register shall be kept at the Licensee’s premises for a period of not less than six (6) months from the date of termination of the Services to the customer. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. Issued on 15 September 2011 4 Quality of Service 4.1 The Licensee shall comply with the Quality of Service standards established by IDA from time to time. Issued on 15 September 2011 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic Mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by IDA on electronic-mail address portability, to be implemented by the Licensee. 2 Content 2.1 The Licensee shall comply with such terms and conditions as may be imposed by the Media Development Authority (MDA) for the content that is transmitted through the System. 3 Publication of Information in Relation to Broadband Internet Access Services (* Condition 3.1 was inserted w.e.f 18 November 2011) 3.1 The licensee shall comply with such frameworks as may be established by IDA for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that IDA may require the Licensee to publish. Issued on 15 September 2011 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any licensed Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 2.2 Under the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. Issued on 15 September 2011 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of FBOs or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 2.2 Under the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. Issued on 15 September 2011 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by IDA. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 15 September 2011 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There shall be no interruption during the announcement or programme; and (d) Such other standards as may be specified by IDA from time to time. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the service and shall subscribe for additional lines from licensed Facilities-Based Operators to adequately handle calls for the Live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the Live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. Issued on 15 September 2011 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times IDA against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that his current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the Live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Issued on 15 September 2011 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers 1 for such services and assigning such numbers to the Licensee’s customer (referred to in this Schedule as an “IP telephony number”). Such services allow customers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its customers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its customers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 IDA reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Issued on 15 September 2011 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name, address and, as applicable, NRIC number, passport number or business registration number of the subscriber (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead.); (b) IP telephony number assigned to the subscriber; (c) Date of activation of the subscriber’s account; (d) Internet Service Provider account used by the subscriber to access the Licensee’s IP Telephony Service where applicable; and (e) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable. 3.2 IDA reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 3.3 Before recording the particulars referred to in Condition 3.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identify card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. Issued on 15 September 2011 3.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than 6 calendar months from the date of termination of the Services to the subscriber. 3.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 3.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than 12 calendar months. 4 Registration of Retailers 4.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead.); (b) Contact telephone number(s) of the retailer; and (c) IP telephony number accounts allocated by the Licensee to the retailer for sale. 4.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 3.1, 3.2 and 3.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within 2 days of the activation of the subscriber’s account. 4.3 IDA reserves the right to require the Licensee to record any other details as necessary in its register of retailers. Issued on 15 September 2011 4.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than 6 calendar months from the date on which the retailer ceases to sell the Services of the Licensee. 5 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers issued by IDA 5.1 Where the Licensee provides any of the Services utilizing a level “6” telephone number, he shall comply with Conditions 5.2 to 5.5 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of Condition 5, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 5.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 5.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying such services of any emergency. 5.4 The Licensee shall ensure that its Level “6” Services comply with the quality of service standards as may be established by IDA from time to time for Fixed Network Telecommunication Services. Issued on 15 September 2011 5.5 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address.” 6 Technical Requirements for the provision of access to Emergency Services 6.1 The Licensee is also required to comply with the following technical requirements for all calls made to public emergency services if it provides its subscribers access to public emergency services: (a) The Licensee shall pass Calling Line Identity (“CLI”) for all calls; (b) Licensees shall not manipulate the CLI of the original calling party and the original calling party CLI shall be passed on in the conveyance of a call accordingly; (c) Licensees shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (d) The A-bit of the Forward Call Indicator (“FCI”) of the Initial Access Message (“IAM”) on the ITU-T Signalling System Number 7 ISDN User Part (“ISUP”) signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits/trunks. Issued on 15 September 2011 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 15 September 2011 " 5,0600c06adfd569176ddfe308948e2b2d0b300483,Belgacom International Carrier Services Asia Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Belgacom.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO BELGACOM INTERNATIONAL CARRIER SERVICES ASIA PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ON 16 MARCH 2001 RENEWED ON 16 MARCH 2016 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radiocommunication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 16. 17. 18. 19. 20. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directory and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirements to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Renewed on 16 March 2016 PART V: 21. 22. 23. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Management Arrangements Direction by IDA Dispute Resolution Provision of Information to IDA Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension /Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exception and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability Renewed on 16 March 2016 SCHEDULE OF INTEPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY BELGACOM INTERNATIONAL CARRIER SERVICES ASIA PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY BELGACOM INTERNATIONAL CARRIER SERVICES ASIA PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 16 March 2016 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO BELGACOM INTERNATIONAL CARRIER SERVICES ASIA PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ON 16 MARCH 2001 PART I: THE LICENCE A. The Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act"") granted to Belgacom International Carrier Services Asia Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as ""the Licence"") to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems""); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as ""the Services"") subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. The Licence was issued on 16 March 2001 for a period of 15 years. B. On 8 September 2015, the Licensee submitted its request to renew the Licence which is due to expire on 15 March 2016. C. IDA hereby approves the renewal of the Licence, subject to the terms and conditions set out herein which shall be referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence is renewed on 16 March 2016 and shall be valid for a period of 15 years. Renewed on 16 March 2016 1.2 The Licence may be further renewed for such period as IDA thinks fit and subject to such terms and conditions as may be specified by IDA under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to IDA an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within 2 weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited accounts submitted to IDA. 2.4 For the subsequent years, the annual licence fee based on the last available audited accounts, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited accounts are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to IDA interest on the amount from time to time outstanding in respect of the overdue sum for the period Renewed on 16 March 2016 beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by IDA, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a 365 day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to IDA an audited AGTO statement, not later than 6 months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by IDA for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of IDA. 3.2 Any such approval shall be given subject to terms and conditions, which IDA at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for provision of the Services as described in Schedule B. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of IDA. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide IDA Renewed on 16 March 2016 such technical and/or non-technical information as may be required by IDA within such period as may be specified by IDA. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes and any other commitments as submitted to IDA in its licence application. Renewed on 16 March 2016 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all way possible for the provision of national security and emergency services. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. IDA reserves the right to require the Renewed on 16 March 2016 Licensee to obtain IDA’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 IDA reserves the right to direct the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 IDA reserves the right to direct the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision is final. 11 Integrated Directory and Directory Enquiry Service 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 16 March 2016 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for IDA's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek IDA's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radiocommunication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radiocommunication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by IDA. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for IDA's prior approval. 13.3 The height of the antenna of any radiocommunication station comprised in the Systems shall not exceed 50 metres above mean sea level (AMSL). Where necessary however, IDA may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause interference to or receive interference from other authorised networks. Renewed on 16 March 2016 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to IDA, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems is adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with IDA’s National Numbering Plan and IDA’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to IDA, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 15.2 Any telephone number(s) assigned to the Licensee is the property of IDA and the Licensee shall have no proprietary right to the telephone number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 15.3 IDA reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). Renewed on 16 March 2016 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by IDA to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of IDA, impose an access charge upon any person licensed by IDA to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with IDA’s interconnection & access framework, arrangements and requirements, including Codes of Practice, which IDA may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by IDA for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by IDA which systems also meet any other requirements, which IDA may from time to time impose. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the System any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by IDA; or Renewed on 16 March 2016 (b) no longer meets the requirements for approval or licensing by IDA, in respect of which IDA has issued a notice to that effect to the person who has under his control such equipment or system. 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by IDA whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by IDA. In particular, the Licensee shall not, except where IDA is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, `Intellectual Property Rights' means, without prejudice to its generality, the rights to patents, trade marks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly. (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party. (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming Renewed on 16 March 2016 call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 19 Changes to Systems 19.1 The Licensee shall give notice in writing to IDA and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with IDA. 19.2 Where IDA considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of IDA before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with IDA’s framework for facilities sharing and deployment, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 20.2 Where IDA considers it necessary for the Licensee to share infrastructure with other telecommunication licensees in designated areas in the national and/or public interest or otherwise, IDA shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to IDA for approval. The Licensee shall share infrastructure whenever and wherever mandated by IDA in accordance with the framework for facilities sharing and deployment, including Codes of Practice. Renewed on 16 March 2016 PART V: SERVICE OBLIGATIONS 21 Price Control/Tariffing Arrangements/Quality of Service Standards 21.1 IDA reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 21.2 IDA reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to IDA for inspection. 21.3 IDA reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of services and price schemes with IDA before commercial launch or announcement of such services. 22 Publication of Charges, Terms and Conditions and Other Information 22.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as IDA may require the Licensee to publish in relation to the Services. 23 Confidentiality of Subscriber Information 23.1 The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into fraud; (b) where disclosure is deemed necessary by IDA or the relevant law enforcement or security agencies to carry out their functions or duties. Renewed on 16 March 2016 PART VI: OTHER OBLIGATIONS 24 Codes of Practice 24.1 The Licensee shall comply with the Codes of Practice issued by IDA as well as any additional or supplemental guidelines, which IDA may issue from time to time. 25 Number Portability 25.1 The Licensee shall implement number portability from commencement of service subject to IDA’s number portability requirements and charging principles. 25.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by IDA on number portability to be implemented by the Licensee. 26 Accounting Separation 26.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by IDA, and any additional or supplemental guidelines issued by IDA from time to time. 27 Restriction on Undue Preference and Undue Discrimination 27.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the services provided or the terms and conditions under which the services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if IDA is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 16 March 2016 28 Restriction Against Anti-Competitive Arrangements 28.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of Services by the Licensee or any other telecommunication system and/or services licensed by IDA. 29 Restriction on Exclusive Arrangement for International Services 29.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by IDA to provide those services. 29.2 In this Condition, `Authorised Overseas System' means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 29.3 The Licensee shall comply with IDA’s requirements on the international settlement regime and seek IDA’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 30 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 30.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek IDA’s approval for the joint venture, association, contract or arrangement in question. Renewed on 16 March 2016 30.2 IDA may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 30.3 If the Licensee fails to effect the necessary changes referred to in Condition 30.2, IDA may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 30.4 Nothing in Condition 30.1 shall be construed as requiring the Licensee to obtain the approval of IDA for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to IDA for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 31 Management Arrangements 31.1 The Licensee shall seek IDA's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide IDA with the details of any such change and any further information requested by IDA. 32 Direction by IDA 32.1 The Licensee shall strictly and without any undue delay comply with any directions, which IDA may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 32.2 IDA may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 32.1. 32.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by IDA. The Licensee shall not during the Renewed on 16 March 2016 currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive of IDA. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 33 Dispute Resolution 33.1 In the event that the Licensee fails to reach an agreement with other telecommunication licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by IDA whose decision shall be binding on all parties concerned. 33.2 IDA reserves the right to levy a fee for work undertaken in this respect. 34 Provision of Information to IDA 34.1 The Licensee shall provide IDA with any document and information within its knowledge, custody or control, which IDA may, by notice or direction require. The Licensee undertakes to IDA that any such document and information provided to IDA shall be true, accurate and complete. 34.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, IDA may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at IDA's request, submit the audited accounts and reports prepared under this Condition 34.2 to IDA for inspection and verification. 34.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by IDA pursuant to Condition 34.1, as well as the fact that IDA has requested for such document and/or information. 34.4 IDA may use and disclose any such document or information provided to IDA pursuant to Condition 34.1 as IDA deems fit. Where IDA proposes to disclose any document or information obtained pursuant to Condition 34.1 and IDA considers that the disclosure would result in the release of Renewed on 16 March 2016 information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonable be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, IDA will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before IDA makes a final decision on whether to disclose the information. 35 Participation in Emergency Activities 35.1 The Licensee shall, where directed by IDA, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 35.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 35.1 as well as the fact that IDA has requested the Licensee to participate in such emergency activities and preparations. 35.3 IDA, may from time to time, require the Licensee to submit to IDA for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by IDA, at least one month before such change is intended to be implemented. 36 International Obligations 36.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 36.2 IDA shall notify the Licensee from time to time of any such Convention, Agreement, Arrangement or Treaty to which Condition 36.1 applies for its compliance. Renewed on 16 March 2016 PART VII: SUSPENSION, VARIATION AND TERMINATION 37 Penalty Framework for Breach of Licence Conditions 37.1 Where the Licensee breaches any licence condition, IDA may impose a fine on the Licensee in accordance with Section 8 of the Act. 38 Variation of Terms of Licence 38.1 Pursuant to Section 7(1) of the Act, IDA may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 39 Suspension/Cancellation 39.1 IDA may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a fine in such amounts IDA thinks fit. 40 Termination of Licence 40.1 In the event that the Licensee desires to terminate its licence or any of the Services it operates, the Licensee shall seek IDA’s approval in writing at least six (6) months in advance. 40.2 No termination shall take effect until IDA’s approval has been obtained under Condition 40.1. 41 Rights upon Termination, Suspension or Cancellation 41.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or IDA under the Licence or any written law as at the date of termination except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Renewed on 16 March 2016 42 Exceptions and Limitations on Obligations 42.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that IDA is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where IDA determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of IDA is beyond the Licensee's reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to terminate with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved . 43 Compliance with the Law 43.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 43.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. 44 Governing Law 44.1 This Licence shall be governed by and construed according to the law of Singapore. Renewed on 16 March 2016 45 45.1 Service of Notices All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee's registered address as lodged with the Accounting and Corporate Regulatory Authority. 46 Severability 46.1 part thereof shall be construed as a separate and severable provision so that if any Condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall Every condition and remain in full force in every respect. Renewed on 16 March 2016 4A 4 Director-General (Telecoms & Post) Info-communications Development Authority of Singapore Renewed on 16 March 2016 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Telecommunications Act 1999 until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, Codes or framework or other rules or documents promulgated by IDA shall be read as reference to such as may be amended from time to time. Renewed on 16 March 2016 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY BELGACOM INTERNATIONAL CARRIER SERVICES ASIA PTE LTD [Licensee specific details have been removed] Renewed on 16 March 2016 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY BELGACOM INTERNATIONAL CARRIER SERVICES ASIA PTE LTD [Licensee specific details have been removed] Renewed on 16 March 2016 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale (“ISR”) services operated under the Licence is accurate and reliable. 1.2 Under the written request of IDA, the licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within fourteen (14) days after the date of the test or within such other period as may be specified by IDA. 2 Short Access Code 2.1 The licensee may apply for 4-digit code that allow callers to gain access to the ISR services. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code is used efficiently and effectively. 3 Quality of Service 3.1 The licensee shall comply with the minimum Quality of Services (“QoS”) standards below for the international voice and/or data services provided: (a) (b) At least 95% of calls should not have a post dialing delay of more than 25 seconds; and At least 90% of calls made are able to seize a circuit. Renewed on 16 March 2016 3.2 IDA reserves the right to modify the above standards from time to time, and the Licensee shall comply with such modified standards accordingly. 4 Service Registration 4.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed . For the avoidance of doubt, this Condition 4.1 does not apply to prepaid card services. 5 Call Barring Facilities 5.1 The Licensee shall provide international call barring facilities to any consumer who wish to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Renewed 16 March 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of IDA. The Licensee shall terminate its agreement with the customers if such customers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of the Customers 2.1 The Licensee shall maintain a register containing records of the customers and their particulars which shall be made available for inspection by IDA. The particulars should include the customer’s name, address, Certificate of Incorporation of Business Registration Number and details of the services provided such as international leased circuit speeds and destinations. 2.2 The register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Quality of Service 4.1 The Licensee shall comply with the Quality of Service standards established by IDA from time to time. Renewed 16 March 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic-mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by IDA on electronic-mail address portability. 2 Content 2.1 The Licensee shall comply with any term and condition as may be imposed by the Media Development Authority (“MDA”) for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The licensee shall comply with such frameworks as may be established by IDA for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that IDA may require the Licensee to publish. Renewed 16 March 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Under the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within fourteen (14) days after the date of the test or within such other period as may be specified by IDA. Renewed 16 March 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) operated under the Licence is accurate and reliable. 2.2 Under the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within fourteen (14) days after the date of the test or within such other period as may be specified by IDA . Renewed 16 March 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Public Emergency Call Services 1.1 The Licence shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 2 Number Portability 2.1 The Licensee shall implement number portability from commencement of provision of the Service. 2.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by IDA on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 IDA reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. 4 Prepaid SIM Cards 4.1 The Licensee shall comply with the following additional conditions for distribution of prepaid SIM cards for sale to end-users: Renewed 16 March 2016 (a) Keep a register of all its retailers and the buyers of the prepaid cards; and (b) Control the allocation of prepaid cards to the retailers based on actual sales and activation. 5 Registration of Customers of Prepaid SIM Cards 5.1 The Licensee shall work with the mobile operator whose networks it uses to provide the Services to ensure the maintenance of a register containing records of every customer that purchases the Licensee’s prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the customers: (a) name, address and as applicable, NRIC number, 11B number, passport number, work permit number, relevant pass number or business registration number (or, where the customer is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead); (b) mobile cellular number assigned to the customer; and (c) date of activation of the customer’s account. 5.2 IDA reserves the right to require the Licensee to record any other details as necessary in its register of customers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the customer is in Singapore, require the production of the customer’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Renewed 16 March 2016 Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or the following documentations as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the customer is not in Singapore, the Licensee shall use its best efforts to verify the identity of the customer through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 6 Registration of Retailers of Prepaid SIM Cards 6.1 The Licensee shall: 6.2 (a) distribute its prepaid SIM cards only to its authorised retailers; and (b) allocate its prepaid SIM cards to such retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid SIM cards which shall be made available for inspection by Renewed 16 March 2016 authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) contact telephone number(s) of the retailer; and (d) prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid SIM cards obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s prepaid SIM cards, the Licensee shall ensure that such retailer forwards the customer’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 IDA reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.5 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date on which the retailer ceases to sell the Licensee’s prepaid SIM cards. 7 Access to the Registration Information 7.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the registers of customers and retailers of prepaid SIM cards Renewed 16 March 2016 under Conditions 5 and 6 of this Schedule are in compliance with the ISO/IEC 27002:2005 Code of Practice for Information Security Management. 7.2 The Licensee shall maintain records of all access to the registers of customers and retailers of prepaid SIM cards. The records shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which IDA may require the Licensee to include from time to time. 7.3 The records of access referred to in Condition 7.2 of this Schedule shall be submitted to IDA and/or authorised Singapore government agencies for audit checks where required by IDA and/or authorised Singapore government agencies. 7.4 The registers of customers and retailers of prepaid SIM cards shall reside in Singapore. The Licensee shall not replicate or allow there to be any replication of the registers of customers and retailers of prepaid SIM cards without the prior written approval of IDA. 7.5 IDA reserves the right to require the Licensee to comply with any other security requirements as necessary on the registers of customers and retailers of prepaid SIM cards. 8 Service Registration for Post-Paid SIM Cards 8.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the Services provided through post-paid SIM cards and that the right parties are being billed. 8.2 The Licensee shall maintain a register containing records of every subscriber which shall be made available for inspection by authorised Renewed 16 March 2016 Singapore government agencies. The register shall contain the following particulars of the subscribers: (a) name, date of birth, address and as applicable, NRIC number, 11B number, passport number, work permit number or business registration number; (b) mobile cellular number assigned to the subscriber; and (c) dates of activation and termination of the subscriber’s account. 8.3 IDA reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 8.4 Before recording the particulars referred to in Condition 8.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 8.5 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 9 Minimum Age of Customers 9.1 The Licensee shall not provide the Services to any person below the age 15 years. Renewed 16 March 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by IDA. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed 16 March 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There shall be no interruption during the announcement or programme; and (d) Such other standards as may be specified by IDA. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed Facilities-Based Operators to adequately handle calls for the Live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the Live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Renewed 16 March 2016 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times IDA against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that his current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the Live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Renewed 16 March 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Public Emergency Call Services 1.1 The Licensee shall disclose in advance to its customers whether the IP Telephony services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 1.2 The Licensee shall not charge its customers for any use of the IP Telephony services to contact the emergency services referred to in Condition 1.1 of this Schedule. 1.3 IDA reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 2 Number Portability 2.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by IDA on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 IDA reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. 4 Registration of Subscribers Renewed 16 March 2016 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name, address and, as applicable, NRIC number, passport number or business registration number of the subscriber (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead.); (b) IP telephony number assigned to the subscriber; (c) Date of activation of the subscriber’s account; (d) Internet Service Provider account used by the subscriber to access the Licensee’s IP Telephony Service where applicable; and (e) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable. 4.2 IDA reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Renewed 16 March 2016 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 4.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 4.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than twelve (12) months. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead.); (b) Contact telephone number(s) of the retailer; and (c) IP telephony number accounts allocated by the Licensee to the retailer for sale. Renewed 16 March 2016 5.2 5.3 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. IDA reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Provision of Directory Enquiry Services 6.1 IDA reserves the right to require the Licensee to do the following: (a) to provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides the Services; and (b) to provide directory enquiry services for subscribers of other licensees, and the Licensee shall comply with such requirements imposed. 7 Provision of Integrated Directories 7.1 IDA reserves the right to require the Licensee to do the following: (a) to provide integrated directories for all subscribers at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA; and (b) to exchange all relevant customer data with other licensees free-ofcharge for the purpose of providing integrated directories and providing integrated directory enquiry services, and the Licensee shall comply with such requirements imposed. Renewed 16 March 2016 7.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision shall be final. 8 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 8.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 8.2 to 8.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 8.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 8.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Renewed 16 March 2016 8.4 The Licensee shall ensure that its Level “6” Services comply with the same quality of service standards as may be established by IDA from time to time for Fixed Network Telecommunication Services. 8.5 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address. 8.6 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by IDA from time to time for Fixed Network Telecommunication Services. 8.7 The Licensee shall: 8.8 8.9 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by IDA; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision shall be final. Renewed 16 March 2016 " 6,5b9ff83e611f9a0f61ac671e3e6c34d63fd10286,Bharti International (Singapore) Pte Ltd f.k.a. Bharti Airtel (Singapore) Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/BhartiAirtel.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO BHARTI INTERNATIONAL (SINGAPORE) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 6 JULY 2007 RENEWED ON 6 JULY 2022 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Renewed on 6 July 2022 PART IV: 16. 17. 18. 19. 20. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment PART V: 21. 22. 23. 31. 32. 33. 34. 35. 36. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 24. 25. 26. 27. 28. 29. 30. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Renewed on 6 July 2022 PART VII: SUSPENSION, VARIATION AND TERMINATION 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY BHARTI INTERNATIONAL (SINGAPORE) PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY BHARTI INTERNATIONAL (SINGAPORE) PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 6 July 2022 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO BHARTI INTERNATIONAL (SINGAPORE) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE A. On 6 July 2007, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to Bharti Airtel (Singapore) Pte Ltd (now known as Bharti International (Singapore) Pte Ltd and hereinafter referred to as “the Licensee”) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 9 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. On 2 February 2022, the Licensee submitted its confirmation to renew the Licence which is due to expire on 5 July 2022. E. The Authority hereby approves the renewal of the Licence, which for the avoidance of doubt, shall include all terms and conditions herein and the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. Renewed on 6 July 2022 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 39 or terminated by the Licensee in accordance with Condition 40 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s Renewed on 6 July 2022 financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. Renewed on 6 July 2022 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Renewed on 6 July 2022 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Renewed on 6 July 2022 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 6 July 2022 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Renewed on 6 July 2022 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Renewed on 6 July 2022 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Renewed on 6 July 2022 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Renewed on 6 July 2022 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Renewed on 6 July 2022 PART V: SERVICE OBLIGATIONS 21 Price Control/Tariffing Arrangements/Quality of Service Standards 21.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 21.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 21.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 22 Publication of Charges, Terms and Conditions and Other Information 22.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 23 Confidentiality of Subscriber Information 23.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 23.2 Notwithstanding Condition 23.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Renewed on 6 July 2022 PART VI: OTHER OBLIGATIONS 24 Codes of Practice and Advisory Guidelines 24.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 25 Number Portability 25.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 25.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 26 Accounting Separation 26.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 27 Restriction on Undue Preference and Undue Discrimination 27.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 6 July 2022 28 Restriction Against Anti-Competitive Arrangements 28.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 29 Restriction on Exclusive Arrangement for International Services 29.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 29.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 29.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. Renewed on 6 July 2022 30 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 30.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 30.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 30.3 If the Licensee fails to effect the necessary changes referred to in Condition 30.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 30.4 Nothing in Condition 30.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 31 Board Directorship and Management Appointments 31.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. Renewed on 6 July 2022 32 Direction by the Authority 32.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 32.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 32.1. 32.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 33 Dispute Resolution 33.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 33.2 The Authority reserves the right to levy a fee for work undertaken in this respect. Renewed on 6 July 2022 34 Provision of Information to the Authority 34.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 34.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 34.2 to the Authority for inspection and verification. 34.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 34.1, as well as the fact that the Authority has requested for such document and/or information. 34.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 34.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 34.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 35 Participation in Emergency Activities 35.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. Renewed on 6 July 2022 35.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 35.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 35.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 36 International Obligations 36.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 36.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 36.1 applies for its compliance. Renewed on 6 July 2022 PART VII: SUSPENSION, VARIATION AND TERMINATION 37 Penalty Framework for Breach of Licence Conditions 37.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. 38 Variation of Terms of Licence 38.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 39 Suspension/Cancellation 39.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 40 Termination of Licence or Cessation of Systems or Services 40.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 40.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 40.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 40.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Renewed on 6 July 2022 41 Rights upon Termination, Suspension or Cancellation 41.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 42 Exceptions and Limitations on Obligations 42.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. Renewed on 6 July 2022 43 Compliance with the Law 43.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 43.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 44 Governing Law 44.1 This Licence shall be governed by and construed according to the law of Singapore. 45 Service of Notices 45.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. Renewed on 6 July 2022 46 Severability 46.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 6 July 2007 Renewed on 6 July 2022 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Renewed on 6 July 2022 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 6 July 2022 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY BHARTI INTERNATIONAL (SINGAPORE) PTE LTD [Licensee specific details have been removed] Renewed on 6 July 2022 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY BHARTI INTERNATIONAL (SINGAPORE) PTE LTD [Licensee specific details have been removed] Renewed on 6 July 2022 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Renewed on 6 July 2022 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Renewed on 6 July 2022 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 6 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Renewed on 6 July 2022 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Renewed on 6 July 2022 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Renewed on 6 July 2022 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Renewed on 6 July 2022 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Renewed on 6 July 2022 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 6 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Renewed on 6 July 2022 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: Renewed on 6 July 2022 (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 6 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 6 July 2022 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 6 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Renewed on 6 July 2022 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) 1 Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Renewed on 6 July 2022 (ii) (g) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. Renewed on 6 July 2022 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. Renewed on 6 July 2022 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); Renewed on 6 July 2022 (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. Renewed on 6 July 2022 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Renewed on 6 July 2022 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 6 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Renewed on 6 July 2022 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Renewed on 6 July 2022 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Renewed on 6 July 2022 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 6 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Renewed on 6 July 2022 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 6 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 6 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 6 July 2022 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 6 July 2022 " 7,edf6b4422c0f1c4a16d7ca93e170e675c13ee5b5,Biznet Networks Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Biznet.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO BIZNET NETWORKS SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 14 MAY 2018 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Issued on 14 May 2018 20. 21. Changes to Systems Infrastructure Sharing and Deployment PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorships and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Issued on 14 May 2018 44. 45. 46. 47. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY BIZNET NETWORKS SINGAPORE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY BIZNET NETWORKS SINGAPORE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 14 May 2018 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO BIZNET NETWORKS SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to Biznet Networks Singapore Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services Issued on 14 May 2018 during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject Issued on 14 May 2018 to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Issued on 14 May 2018 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 14 May 2018 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Issued on 14 May 2018 Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 14 May 2018 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority's prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Issued on 14 May 2018 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to the number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 14 May 2018 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Issued on 14 May 2018 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system Issued on 14 May 2018 which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Issued on 14 May 2018 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 14 May 2018 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 14 May 2018 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Issued on 14 May 2018 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Issued on 14 May 2018 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. Issued on 14 May 2018 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Issued on 14 May 2018 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Issued on 14 May 2018 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Issued on 14 May 2018 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. Issued on 14 May 2018 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 14 May 2018 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Issued on 14 May 2018 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 14 May 2018 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY BIZNET NETWORKS SINGAPORE PTE LTD [Licensee specific details have been removed] Issued on 14 May 2018 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY BIZNET NETWORKS SINGAPORE PTE LTD [Licensee specific details have been removed] Issued on 14 May 2018 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale (“ISR”) services operated under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR services. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Quality of Service 3.1 The Licensee shall comply with the following minimum Quality of Services (“QoS”) standards for the international voice and/or data services provided: (a) At least 95% of calls should not have a post dialling delay of more than 25 seconds; and Issued on 14 May 2018 (b) At least 90% of calls made are able to seize a circuit. 3.2 The Authority reserves the right to modify the above-mentioned standards from time to time, and the Licensee shall comply with such modified standards accordingly. 4 Registration of Subscribers 4.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 4.1 does not apply to prepaid card services. 4.2 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) types of services provided e.g. circuit capacity and destinations; and (f) assigned User ID/User Name where applicable. Issued on 14 May 2018 5 Call Barring Facilities 5.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Issued on 14 May 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the customers if such customers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of the Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscriber: (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) types of services provided e.g. circuit capacity and destinations; and (f) assigned User ID/User Name where applicable. Issued on 14 May 2018 2.2 The register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. Issued on 14 May 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic-mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 2 Content 2.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 4. Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; Issued on 14 May 2018 (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; and (f) assigned User ID/User Name. 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 In the case of termination of the Services to a subscriber, the subscriber’s records shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Issued on 14 May 2018 Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) contact telephone number(s) of the retailer. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 14 May 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3. Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: Issued on 14 May 2018 3.2 (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; and (f) assigned User ID/User Name where applicable. The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 14 May 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3. Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: Issued on 14 May 2018 3.2 (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; and (f) assigned User ID/User Name where applicable. The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 14 May 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Public Emergency Call Services 1.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 2 Number Portability 2.1 The Licensee shall implement number portability from commencement of provision of the Service. 2.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 The Authority reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. 4 Prepaid SIM Cards 4.1 The Licensee shall comply with the following additional conditions for distribution of prepaid SIM cards for sale to end-users: (a) Keep a register of all its retailers and the buyers of the prepaid SIM cards; and Issued on 14 May 2018 (b) Control the allocation of prepaid cards to the retailers based on actual sales and activation. 5 Registration of Customers of Prepaid SIM Cards 5.1 The Licensee shall work with the mobile operator whose networks it uses to provide the Services to ensure the maintenance of a register containing records of every customer that purchases the Licensee’s prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the customers: (a) name, address and as applicable, NRIC number, 11B number, passport number, work permit number, relevant pass number or business registration number (or, where the customer is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead); (b) mobile cellular number assigned to the customer; and (c) date of activation of the customer’s account. 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of customers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the customer is in Singapore, require the production of the customer’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or the following documentations as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass Issued on 14 May 2018 (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the customer is not in Singapore, the Licensee shall use its best efforts to verify the identity of the customer through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 6 Registration of Retailers of Prepaid SIM Cards 6.1 The Licensee shall: 6.2 (a) distribute its prepaid SIM cards only to its authorised retailers; and (b) allocate its prepaid SIM cards to such retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Issued on 14 May 2018 recognised by the authorised establishments in the country of origin, shall be used instead; (c) contact telephone number(s) of the retailer; and (d) prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid SIM cards obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s prepaid SIM cards, the Licensee shall ensure that such retailer forwards the customer’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.5 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date on which the retailer ceases to sell the Licensee’s prepaid SIM cards. 7 Access to the Registration Information 7.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the registers of customers and retailers of prepaid SIM cards under Conditions 5 and 6 of this Schedule are in compliance with the ISO/IEC 27002:2005 Code of Practice for Information Security Management. 7.2 The Licensee shall maintain records of all access to the registers of customers and retailers of prepaid SIM cards. The records shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. Issued on 14 May 2018 7.3 The records of access referred to in Condition 7.2 of this Schedule shall be submitted to the Authority and/or authorised Singapore government agencies for audit checks where required by the Authority and/or authorised Singapore government agencies. 7.4 The registers of customers and retailers of prepaid SIM cards shall reside in Singapore. The Licensee shall not replicate or allow there to be any replication of the registers of customers and retailers of prepaid SIM cards without the prior written approval of the Authority. 7.5 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the registers of customers and retailers of prepaid SIM cards. 8 Service Registration for Post-Paid SIM Cards 8.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the Services provided through post-paid SIM cards and that the right parties are being billed. 8.2 The Licensee shall maintain a register containing records of every subscriber which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the subscribers: (a) name, date of birth, address and as applicable, NRIC number, 11B number, passport number, work permit number or business registration number; 8.3 (b) mobile cellular number assigned to the subscriber; and (c) dates of activation and termination of the subscriber’s account. The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Issued on 14 May 2018 8.4 Before recording the particulars referred to in Condition 8.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 8.5 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 9 Minimum Age of Customers 9.1 The Licensee shall not provide the Services to any person below the age 15 years. Issued on 14 May 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 14 May 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There shall be no interruptions during the announcement or programme; and (d) Such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 14 May 2018 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Issued on 14 May 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s customer (referred to in this Schedule as an “IP telephony number”). Such services allow customers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its customers whether the IP Telephony services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its customers for any use of the IP Telephony services to contact the emergency services referred to in Condition 1.1 of this Schedule. 2.3 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Issued on 14 May 2018 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: 4.2 (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead); (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; (f) assigned User ID/User Name where applicable; and (g) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable; and (h) IP telephony number assigned to the subscriber. The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Issued on 14 May 2018 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 In the case of termination of the IP Telephony service to a subscriber, the subscriber’s records shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination. 4.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 4.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (d) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Issued on 14 May 2018 recognised by the authorised establishments in the country of origin, shall be used instead.); (e) Contact telephone number(s) of the retailer; and (f) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 6.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 6.2 to 6.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 6.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public telecommunication network, public mobile network or public digital voice network in Singapore. 6.3 The Licensee shall ensure that: Issued on 14 May 2018 (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 6.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address. 6.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 6.6 The Licensee shall: 6.7 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and Issued on 14 May 2018 (b) 6.8 exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 14 May 2018 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 14 May 2018 " 8,5c87086e1d3e371292895c42e2695958452f770c,BlueTel Networks Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/BlueTel.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO BLUETEL NETWORKS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 1 DECEMBER 2003 RENEWED ON 1 DECEMBER 2018 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directory and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Renewed on 1 December 2018 PART IV: 16. 17. 18. 19. 20. 21. Requirements to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Renewed on 1 December 2018 PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATIONS SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY BLUETEL NETWORKS PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY BLUETEL NETWORKS PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 1 December 2018 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO BLUETEL NETWORKS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 1 December 2003, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act"") issued this licence (hereinafter referred to as the “Licence”) to BlueTel Networks Pte Ltd (hereinafter referred to as “the Licensee”) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 11 June 2018, the Licensee submitted its confirmation to renew the Licence which is due to expire on 30 November 2018. D. The Authority hereby approves the renewal of the Licence, subject to the terms and conditions set out herein which shall be referred to and taken by all parties concerns as the Licence. Renewed on 1 December 2018 1 Period of Licence 1.1 The Licence is renewed on 1 December 2018 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited accounts submitted to the Authority. Renewed on 1 December 2018 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. Renewed on 1 December 2018 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (hereinafter referred to as the “Systems”), for the provision of the services as described in Schedule B (hereinafter referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes and any other commitments as submitted to the Authority in its licence application. Renewed on 1 December 2018 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Renewed on 1 December 2018 Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directory and Directory Enquiry Service 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 1 December 2018 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority's prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Renewed on 1 December 2018 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems is adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to the number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Renewed on 1 December 2018 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Renewed on 1 December 2018 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which Renewed on 1 December 2018 does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Renewed on 1 December 2018 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply, at its own cost, with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Renewed on 1 December 2018 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Renewed on 1 December 2018 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 1 December 2018 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. Renewed on 1 December 2018 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. Renewed on 1 December 2018 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other telecommunication licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. Renewed on 1 December 2018 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other Renewed on 1 December 2018 relevant agencies, organisations and Government ministries departments, in accordance with the written law in Singapore. and 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such Convention, Agreement, Arrangement or Treaty to which Condition 37.1 applies for its compliance. Renewed on 1 December 2018 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 41.1. Renewed on 1 December 2018 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee's reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. Renewed on 1 December 2018 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. Renewed on 1 December 2018 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Dated 1 December 2003 Renewed on 1 December 2018 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Renewed on 1 December 2018 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 1 December 2018 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY BLUETEL NETWORKS PTE LTD [Licensee specific details have been removed] Renewed on 1 December 2018 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY BLUETEL NETWORKS PTE LTD [Licensee specific details have been removed] Renewed on 1 December 2018 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale (“ISR”) services operated under the Licence is accurate and reliable. 1.2 Under the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other longer period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for 4-digit access code that allow callers to gain access to the ISR services. The allocation of the access codes will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Renewed on 1 December 2018 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) 3.3 (i) Service ID; (ii) Assigned Client IP address, and User ID/ User Name (where applicable); and Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR services to the subscriber. Renewed on 1 December 2018 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Renewed on 1 December 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Renewed on 1 December 2018 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address, and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. Renewed on 1 December 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services (“Services”) in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the System. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Renewed on 1 December 2018 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address, and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Renewed on 1 December 2018 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Renewed on 1 December 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 1 December 2018 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address, and User ID/User Name (where applicable); and (h) 3.2 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. Renewed on 1 December 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) operated under the Licence is accurate and reliable. 2.2 Under the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 1 December 2018 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address, and User ID/User Name (where applicable); and (h) 3.2 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. Renewed on 1 December 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 1 December 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Renewed on 1 December 2018 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the ValueAdded Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Renewed on 1 December 2018 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Renewed on 1 December 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own expense, with any requirement and guidelines established by the Authority on number portability. 4 Minimum Age of Subscribers 4.1 The Licensee shall not provide the Service to any person below 15 years of age. Renewed on 1 December 2018 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and (g) Equipment ID (where applicable). 1 The relevant pass number refers to the nine (9) additional documents spelt out in Condition 5.3 (a). Renewed on 1 December 2018 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. Renewed on 1 December 2018 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. Renewed on 1 December 2018 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing address; (d) Service address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) assigned to the subscriber); Renewed on 1 December 2018 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and Renewed on 1 December 2018 (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. Renewed on 1 December 2018 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service and/or Condition 4.1 for postpaid Service, in respect of any subscriber, a licensee shall as soon as practicable, terminate the prepaid Service and/or postpaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the relevant Service and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 December 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the IP Telephony services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the IP Telephony services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Renewed on 1 December 2018 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address, User ID/User Name (where applicable); and Renewed on 1 December 2018 (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport, or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 4.5 The Licensee shall also maintain call detail records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony services, which are operated and/or provided in Singapore. 4.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Renewed on 1 December 2018 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 6.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 6.2 to 6.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 6.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public telecommunication network, public mobile network or public digital voice network in Singapore. Renewed on 1 December 2018 6.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying such services of any emergency. 6.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 6.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 6.6 The Licensee shall: (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. Renewed on 1 December 2018 6.7 The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. 6.8 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 1 December 2018 " 9,e38e57575eaf55623e4f918799967e29a1b25248,BT Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/BTSpore.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO BT SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 1 OCTOBER 2005 RENEWED ON 1 OCTOBER 2020 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 16. 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Renewed on 1 October 2020 20. 21. Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Renewed on 1 October 2020 44. 45. 46. 47. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY BT SINGAPORE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY BT SINGAPORE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 1 October 2020 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO BT SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 1 October 2005, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to BT Singapore Pte Ltd (hereinafter referred to as “the Licensee”) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. On 23 April 2020, the Licensee submitted its confirmation to renew the Licence which is due to expire on 30 September 2020. E. The Authority hereby approves the renewal of the Licence, which for the avoidance of doubt, shall include all terms and conditions herein and the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. Renewed on 1 October 2020 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s Renewed on 1 October 2020 financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as Renewed on 1 October 2020 described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Renewed on 1 October 2020 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Renewed on 1 October 2020 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 1 October 2020 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be Renewed on 1 October 2020 provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Renewed on 1 October 2020 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Renewed on 1 October 2020 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Renewed on 1 October 2020 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Renewed on 1 October 2020 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Renewed on 1 October 2020 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 1 October 2020 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Renewed on 1 October 2020 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not Renewed on 1 October 2020 authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the Renewed on 1 October 2020 disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Renewed on 1 October 2020 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Renewed on 1 October 2020 Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Renewed on 1 October 2020 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 October 2005 Renewed on 1 October 2020 Ong Tong San Senior Director (Market Access & Competition Development) For Director-General (Telecoms & Post) Info-communications Media Development Authority Renewed on 1 October 2020 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 1 October 2020 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY BT SINGAPORE PTE LTD [Licensee specific details have been removed] Renewed on 1 October 2020 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY BT SINGAPORE PTE LTD [Licensee specific details have been removed] Renewed on 1 October 2020 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Renewed on 1 October 2020 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Renewed on 1 October 2020 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 1 October 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Renewed on 1 October 2020 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Renewed on 1 October 2020 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Renewed on 1 October 2020 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Renewed on 1 October 2020 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Renewed on 1 October 2020 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 1 October 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Renewed on 1 October 2020 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Renewed on 1 October 2020 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 1 October 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 1 October 2020 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 October 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Renewed on 1 October 2020 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) 1 (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Renewed on 1 October 2020 (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. Renewed on 1 October 2020 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. Renewed on 1 October 2020 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); Renewed on 1 October 2020 (ii) (h) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and Renewed on 1 October 2020 (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Renewed on 1 October 2020 Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 October 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Renewed on 1 October 2020 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Renewed on 1 October 2020 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Renewed on 1 October 2020 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 1 October 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Renewed on 1 October 2020 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 October 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 1 October 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 1 October 2020 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 October 2020 " 10,1553399a679d03054adb8bbfb1118e7c4def0f38,Campana Group Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Campana.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO CAMPANA GROUP PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 12 MAY 2017 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Modified on 21 January 2019 PART IV: 17. 18. 19. 20. 21. 22. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CAMPANA GROUP PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CAMPANA GROUP PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Modified on 21 January 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO CAMPANA GROUP PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) hereby grants to Campana Group Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 9 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services Modified on 21 January 2019 during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be Modified on 21 January 2019 subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Modified on 21 January 2019 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Modified on 21 January 2019 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Modified on 21 January 2019 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Modified on 21 January 2019 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Modified on 21 January 2019 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 21 January 2019 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Modified on 21 January 2019 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Modified on 21 January 2019 then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Modified on 21 January 2019 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Modified on 21 January 2019 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Modified on 21 January 2019 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Modified on 21 January 2019 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Modified on 21 January 2019 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Modified on 21 January 2019 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems Modified on 21 January 2019 fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Modified on 21 January 2019 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Modified on 21 January 2019 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Modified on 21 January 2019 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Modified on 21 January 2019 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 12 May 2017 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Modified on 21 January 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 21 January 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CAMPANA GROUP PTE LTD [Licensee specific details have been removed] Amended on 7 November 2022 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CAMPANA GROUP PTE LTD [Licensee specific details have been removed] Amended on 7 November 2022 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Modified on 21 January 2019 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Modified on 21 January 2019 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Modified on 21 January 2019 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Modified on 21 January 2019 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Modified on 21 January 2019 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Modified on 21 January 2019 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Modified on 21 January 2019 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 21 January 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Modified on 21 January 2019 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Modified on 21 January 2019 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and 1 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Modified on 21 January 2019 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. Modified on 21 January 2019 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. Modified on 21 January 2019 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): Modified on 21 January 2019 (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Modified on 21 January 2019 recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. Modified on 21 January 2019 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Modified on 21 January 2019 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Modified on 21 January 2019 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Modified on 21 January 2019 (f) (g) Service Period (start and end date for each type of service); Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Amended on 8 May 2018 " 11,c44f84c1c5445a2dd5b0facdc5518b12db164bfe,China Mobile International (Singapore) Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/ChinaMobile.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO CHINA MOBILE INTERNATIONAL (SINGAPORE) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 8 AUGUST 2014 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Modified on 21 January 2019 20. 21. 22. Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Modified on 21 January 2019 44. 45. 46. 47. 48. Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CHINA MOBILE INTERNATIONAL (SINGAPORE) PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CHINA MOBILE INTERNATIONAL (SINGAPORE) PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Modified on 21 January 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO CHINA MOBILE INTERNATIONAL (SINGAPORE) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to China Mobile International (Singapore) Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services Modified on 21 January 2019 during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject Modified on 21 January 2019 to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Modified on 21 January 2019 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Modified on 21 January 2019 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Modified on 21 January 2019 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Modified on 21 January 2019 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Modified on 21 January 2019 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 21 January 2019 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Modified on 21 January 2019 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Modified on 21 January 2019 then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Modified on 21 January 2019 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Modified on 21 January 2019 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Modified on 21 January 2019 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Modified on 21 January 2019 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Modified on 21 January 2019 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Modified on 21 January 2019 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems Modified on 21 January 2019 fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Modified on 21 January 2019 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 42.1. 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Modified on 21 January 2019 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Modified on 21 January 2019 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 8 August 2014 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Modified on 21 January 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 21 January 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CHINA MOBILE INTERNATIONAL (SINGAPORE) PTE LTD [Licensee specific details have been removed] Amended on 13 June 2019 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CHINA MOBILE INTERNATIONAL (SINGAPORE) PTE LTD [Licensee specific details have been removed] Issued on 8 August 2014 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Modified on 21 January 2019 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Modified on 21 January 2019 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Modified on 21 January 2019 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Modified on 21 January 2019 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Modified on 21 January 2019 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Modified on 21 January 2019 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Modified on 21 January 2019 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 21 January 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Modified on 21 January 2019 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Modified on 21 January 2019 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: 1 (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Modified on 21 January 2019 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. Modified on 21 January 2019 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. Modified on 21 January 2019 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): Modified on 21 January 2019 (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Modified on 21 January 2019 recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. Modified on 21 January 2019 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Modified on 21 January 2019 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Modified on 21 January 2019 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Modified on 21 January 2019 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 8 August 2014 " 12,a4793b736bf33d5b8c49febcbbf8edd50d7db946,China Telecom (Asia Pacific) Pte Ltd f.k.a. China Telecom (Singapore) Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/ChinaTelecom.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO CHINA TELECOM (ASIA PACIFIC) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 12 JUNE 2008 RENEWED ON 12 JUNE 2023 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Renewed on 12 June 2023 PART IV: 16. 17. 18. 19. 20. 21. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Renewed on 12 June 2023 PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CHINA TELECOM (ASIA PACIFIC) PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CHINA TELECOM (ASIA PACIFIC) PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 12 June 2023 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO CHINA TELECOM (ASIA PACIFIC) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE A. On 12 June 2008, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to China Telecom (Singapore) Pte Ltd (now known as China Telecom (Asia Pacific) Pte Ltd and hereinafter referred to as “the Licensee”) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 9 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. On 9 January 2023, the Licensee submitted its confirmation to renew the Licence which is due to expire on 11 June 2023. E. The Authority hereby approves the renewal of the Licence, which for the avoidance of doubt, shall include all terms and conditions herein and the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. Renewed on 12 June 2023 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s Renewed on 12 June 2023 financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. Renewed on 12 June 2023 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Renewed on 12 June 2023 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Renewed on 12 June 2023 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 12 June 2023 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Renewed on 12 June 2023 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Renewed on 12 June 2023 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Renewed on 12 June 2023 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Renewed on 12 June 2023 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Renewed on 12 June 2023 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Renewed on 12 June 2023 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 12 June 2023 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. Renewed on 12 June 2023 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. Renewed on 12 June 2023 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. Renewed on 12 June 2023 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. Renewed on 12 June 2023 36.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Renewed on 12 June 2023 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Renewed on 12 June 2023 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Renewed on 12 June 2023 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 12 June 2008 Renewed on 12 June 2023 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Renewed on 12 June 2023 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 12 June 2023 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CHINA TELECOM (ASIA PACIFIC) PTE LTD [Licensee specific details have been removed] Renewed on 12 June 2023 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CHINA TELECOM (ASIA PACIFIC) PTE LTD [Licensee specific details have been removed] Renewed on 12 June 2023 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Renewed on 12 June 2023 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Renewed on 12 June 2023 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 12 June 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Renewed on 12 June 2023 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Renewed on 12 June 2023 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Renewed on 12 June 2023 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Renewed on 12 June 2023 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number ) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Renewed on 12 June 2023 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 12 June 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Renewed on 12 June 2023 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: Renewed on 12 June 2023 (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 12 June 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 12 June 2023 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 12 June 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Renewed on 12 June 2023 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); 1 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Renewed on 12 June 2023 (ii) (g) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. Renewed on 12 June 2023 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. Renewed on 12 June 2023 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); Renewed on 12 June 2023 (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. Renewed on 12 June 2023 The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Renewed on 12 June 2023 Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 12 June 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Renewed on 12 June 2023 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Renewed on 12 June 2023 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Renewed on 12 June 2023 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 12 June 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Renewed on 12 June 2023 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 12 June 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 12 June 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 12 June 2023 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 12 June 2023 " 13,5c3c3c774b230485c0ed9fb55ead31470b92de21,China Unicom (Singapore) Operations Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/ChinaUnicom.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO CHINA UNICOM (SINGAPORE) OPERATIONS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 5 FEBRUARY 2018 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Amended on 28 December 2022 20. 21. 22. Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Amended on 28 December 2022 44. 45. 46. 47. 48. Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CHINA UNICOM (SINGAPORE) OPERATIONS PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CHINA UNICOM (SINGAPORE) OPERATIONS PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Amended on 28 December 2022 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO CHINA UNICOM (SINGAPORE) OPERATIONS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) hereby grants to China Unicom (Singapore) Operations Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – Amended on 28 December 2022 (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. Amended on 28 December 2022 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Amended on 28 December 2022 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Amended on 28 December 2022 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Amended on 28 December 2022 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Amended on 28 December 2022 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Amended on 28 December 2022 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Amended on 28 December 2022 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Amended on 28 December 2022 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Amended on 28 December 2022 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Amended on 28 December 2022 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Amended on 28 December 2022 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Amended on 28 December 2022 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Amended on 28 December 2022 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not Amended on 28 December 2022 authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the Amended on 28 December 2022 disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Amended on 28 December 2022 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Amended on 28 December 2022 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Amended on 28 December 2022 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Amended on 28 December 2022 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 5 February 2018 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Amended on 28 December 2022 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Amended on 28 December 2022 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CHINA UNICOM (SINGAPORE) OPERATIONS PTE LTD [Licensee specific details have been removed] Amended on 28 December 2022 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CHINA UNICOM (SINGAPORE) OPERATIONS PTE LTD [Licensee specific details have been removed] Amended on 28 December 2022 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Amended on 28 December 2022 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Amended on 28 December 2022 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Amended on 28 December 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Amended on 28 December 2022 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Amended on 28 December 2022 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Amended on 28 December 2022 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Amended on 28 December 2022 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Amended on 28 December 2022 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Amended on 28 December 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Amended on 28 December 2022 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Amended on 28 December 2022 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Amended on 28 December 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Amended on 28 December 2022 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 28 December 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Amended on 28 December 2022 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and 1 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Amended on 28 December 2022 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) 5.4 where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Amended on 28 December 2022 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure Amended on 28 December 2022 that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); Amended on 28 December 2022 (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: Amended on 28 December 2022 (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the Amended on 28 December 2022 date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 28 December 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Amended on 28 December 2022 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Amended on 28 December 2022 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Amended on 28 December 2022 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Amended on 28 December 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Amended on 28 December 2022 (f) (g) Service Period (start and end date for each type of service); Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 28 December 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Amended on 28 December 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Amended on 28 December 2022 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 28 December 2022 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 5 February 2018 " 14,1e3dd82b35df92475783941117c9b719db34e9d8,Chunghwa Telecom Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/ChungHwa.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO CHUNGHWA TELECOM SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 13 OCTOBER 2008 RENEWED ON 13 OCTOBER 2023 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 16. 17. 18. 19. 20. 21. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems Renewed on 13 October 2023 PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. SERVICE OBLIGATIONS SUSPENSION, VARIATION AND TERMINATION Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability Renewed on 13 October 2023 SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CHUNGHWA TELECOM SINGAPORE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CHUNGHWA TELECOM SINGAPORE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 13 October 2023 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO CHUNGHWA TELECOM SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE A. On 13 October 2008, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to Chunghwa Telecom Singapore Pte Ltd (hereinafter referred to as “the Licensee”) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 9 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. On 14 April 2023, the Licensee submitted its confirmation to renew the Licence which is due to expire on 12 October 2023. E. The Authority hereby approves the renewal of the Licence, which for the avoidance of doubt, shall include all terms and conditions herein and the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. Renewed on 13 October 2023 1 Period of Licence 1.1 The Licence is renewed on 13 October 2023 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time Renewed on 13 October 2023 outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Renewed on 13 October 2023 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Renewed on 13 October 2023 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. Renewed on 13 October 2023 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 13 October 2023 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radiocommunication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radio-communication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to Renewed on 13 October 2023 ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Renewed on 13 October 2023 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 17.3 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Renewed on 13 October 2023 Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. Renewed on 13 October 2023 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Renewed on 13 October 2023 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for exdirectory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Renewed on 13 October 2023 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. Renewed on 13 October 2023 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. Renewed on 13 October 2023 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, Renewed on 13 October 2023 for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations Renewed on 13 October 2023 under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Renewed on 13 October 2023 PART VII:SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 41.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Renewed on 13 October 2023 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Renewed on 13 October 2023 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 13 October 2008 Renewed on 13 October 2023 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Renewed on 13 October 2023 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 13 October 2023 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CHUNGHWA TELECOM SINGAPORE PTE LTD [Licensee specific details have been removed] Renewed on 13 October 2023 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CHUNGHWA TELECOM SINGAPORE PTE LTD [Licensee specific details have been removed] Renewed on 13 October 2023 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 13 October 2023 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and Equipment ID (where applicable). 3.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and Renewed on 13 October 2023 (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 13 October 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 2.4 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Renewed on 13 October 2023 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: Renewed on 13 October 2023 (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. Renewed on 13 October 2023 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 6.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and Renewed on 13 October 2023 (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 13 October 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed Facilities-Based Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes Renewed on 13 October 2023 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 13 October 2023 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 13 October 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) (b) Name; Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; Renewed on 13 October 2023 (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 13 October 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 13 October 2023 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: 5.4 (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Renewed on 13 October 2023 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 7.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 13 October 2023 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 13 October 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Renewed on 13 October 2023 (ii) (h) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 13 October 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 13 October 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; Renewed on 13 October 2023 (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 13 October 2023 " 15,c57d3ac5c59790a1f74102f89f7965cca33fa894,CitiCall Communications Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees//-/media/imda/files/regulation-licensing-and-consultations/licensing/licensees/fbo/citicall.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO CITICALL COMMUNICATIONS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 1 AUGUST 2012 RENEWED ON 1 AUGUST 2022 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Renewed on 1 August 2022 PART IV: 16. 17. 18. 19. 20. 21. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Renewed on 1 August 2022 PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CITICALL COMMUNICATIONS PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CITICALL COMMUNICATIONS PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 1 August 2022 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO CITICALL COMMUNICATIONS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE A. On 1 August 2012, the Info-communications Development Authority of conferred on it under Section 5 of the Telecommunications Act 1999 ) issued this licence (hereinafter referred to to CitiCall Communications Pte Ltd (hereinafter referred to as the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media enactment of the Info-communications Media Development Authority Act 201 of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 9 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. On 7 February 2022, the Licensee submitted its confirmation to renew the Licence which is due to expire on 31 July 2022. E. The Authority hereby approves the renewal of the Licence, which for the avoidance of doubt, shall include all terms and conditions herein and the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. Renewed on 1 August 2022 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the during of (a) The annual fee payable shall be the total a minimum sum of $80,000; (b) million up to $100 million; and (c) more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence AGTO submitted to the Authority. Renewed on 1 August 2022 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. Renewed on 1 August 2022 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A for the provision of the services as described in Schedule B , subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Renewed on 1 August 2022 CONFIDENTIAL PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Renewed on 1 August 2022 CONFIDENTIAL Licensee to obtain the Authority intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 1 August 2022 CONFIDENTIAL PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Renewed on 1 August 2022 CONFIDENTIAL 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with s National Numbering Plan and the Authority framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Renewed on 1 August 2022 CONFIDENTIAL PART IV:ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Renewed on 1 August 2022 CONFIDENTIAL (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, Intellectual Property Rights means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling ncoming call for systems inter-working. Where the Licensee operates a system which Renewed on 1 August 2022 CONFIDENTIAL does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Renewed on 1 August 2022 CONFIDENTIAL 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Renewed on 1 August 2022 CONFIDENTIAL PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Renewed on 1 August 2022 CONFIDENTIAL PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 1 August 2022 CONFIDENTIAL 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, Authorised Overseas System means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with requirements on the international settlement regime and seek endorsement and/or approval to the arrangements reached with other licensees, before implementation. 31 Services Contracts with Third Parties to Operate or Provide Licensed Systems or 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek approval for the joint venture, association, contract or arrangement in question. Renewed on 1 August 2022 CONFIDENTIAL 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Renewed on 1 August 2022 CONFIDENTIAL disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems Renewed on 1 August 2022 CONFIDENTIAL fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably ul business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Renewed on 1 August 2022 CONFIDENTIAL 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Renewed on 1 August 2022 CONFIDENTIAL PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Condition 42.1 and the Renewed on 1 August 2022 CONFIDENTIAL 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Renewed on 1 August 2022 CONFIDENTIAL 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or preregistered address as lodged with the Accounting and Corporate Regulatory Authority stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 August 2012 Renewed on 1 August 2022 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Renewed on 1 August 2022 CONFIDENTIAL SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 1 August 2022 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CITICALL COMMUNICATIONS PTE LTD [Licensee specific details have been removed] Renewed on 1 August 2022 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CITICALL COMMUNICATIONS PTE LTD [Licensee specific details have been removed] Renewed on 1 August 2022 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services ISR provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Renewed on 1 August 2022 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Renewed on 1 August 2022 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 1 August 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Renewed on 1 August 2022 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Renewed on 1 August 2022 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Renewed on 1 August 2022 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activ 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also made and received through the Service, which are operated and/or provided in Singapore. Renewed on 1 August 2022 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising 7.1 Where the Licensee provides any of the Services utilising telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred t purposes of these Condition Fixed Net 7.2 ices must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use (b) any person through its public payphones that enables the use of its , may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Renewed on 1 August 2022 7.4 domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its (c) provide directory enquiry services for subscribers of other licensees in relation to all pers Services. The Licensee shall: (a) provide integrated directories to subscribers of its in accordance with such requirements as may be established by the Authority; and (b) Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. 7.8 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 1 August 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Renewed on 1 August 2022 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: Renewed on 1 August 2022 (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 1 August 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 1 August 2022 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 August 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilitiesnetwork and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Renewed on 1 August 2022 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity Digital Network assigned to the subscriber); 1 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Renewed on 1 August 2022 (ii) (g) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) (viii) Long Term Pass (ix) and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. Renewed on 1 August 2022 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. Renewed on 1 August 2022 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5 -flight or Service, the Licensee shall ensure that such retailer forwards the records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscriber which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); Renewed on 1 August 2022 (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity ervices Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid which shall be made available for inspection by authorised Singapore government agencies. Renewed on 1 August 2022 The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer paid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Renewed on 1 August 2022 The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 August 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Renewed on 1 August 2022 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Renewed on 1 August 2022 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Renewed on 1 August 2022 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 1 August 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Renewed on 1 August 2022 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 August 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 1 August 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtu services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 1 August 2022 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 August 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR NON-SIM MACHINE-TO-MACHINE (M2M) SERVICES 1 Conditions of Operation 1.1 The Licensee shall ensure that all Non-SIM M2M Services by the Licensee are configured to be used only for the automated communication between machines and devices (including voice communication within the scope of a pre-defined service feature and within a closed user group), and not for other purposes (such as voice communication with an external person) unless the prior written approval of the Authority has been obtained. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate subscriber, (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); Renewed on 1 August 2022 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address, and User ID/ User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 2.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Non-SIM M2M Services to the subscriber. 3 Registration of Retailers 3.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: 3.2 (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer. The Licensee shall ensure that retailers selling its Non-SIM M2M Services obtain the information set out in Condition 2.1 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days Renewed on 1 August 2022 3.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 3.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Non-SIM M2M Services of the Licensee. 4 Data Retention Requirements 4.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (c) Assigned Source IP address and Date & Time Stamps; and (d) Assigned UserID/ UserName (e.g., subscriber records associated with (a)). 4.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 4.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 1 August 2022 " 16,f0f802eba8617b3e47713731070c25ad3deb0c28,Cloud Telecommunications (S) Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees//-/media/imda/files/regulation-licensing-and-consultations/licensing/licensees/fbo/cloud-telecom-licence.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO CLOUD TELECOMMUNICATIONS (S) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 1 JULY 2021 CONFIDENTIAL TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. 20. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Amended on 18 July 2022 CONFIDENTIAL 21. 22. Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. 44. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Amended on 18 July 2022 CONFIDENTIAL 45. 46. 47. 48. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CLOUD TELECOMMUNICATIONS (S) PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CLOUD TELECOMMUNICATIONS (S) PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Amended on 18 July 2022 CONFIDENTIAL LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO CLOUD TELECOMMUNICATIONS (S) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the Authority Telecommunications Act (Cap. 323) (now Telecommunications Act 1999 and hereinafter referred to a ) hereby grants to Cloud Telecommunications (S) Pte Ltd Licence h, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the services Amended on 18 July 2022 CONFIDENTIAL of (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licen of the services million up to $100 million; and (c) the services million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject Amended on 18 July 2022 CONFIDENTIAL to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A for the provision of the services as described in Schedule B , subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Amended on 18 July 2022 CONFIDENTIAL 5 Licence Application Proposals 5.1 Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Amended on 18 July 2022 CONFIDENTIAL PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Amended on 18 July 2022 CONFIDENTIAL Licensee to obtain prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Amended on 18 July 2022 CONFIDENTIAL PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Amended on 18 July 2022 CONFIDENTIAL 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with National Numbering Plan and the Authority framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Amended on 18 July 2022 CONFIDENTIAL PART IV:ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Amended on 18 July 2022 CONFIDENTIAL (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 Intellectual Prope means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Amended on 18 July 2022 CONFIDENTIAL then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority ramework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Amended on 18 July 2022 CONFIDENTIAL 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Amended on 18 July 2022 CONFIDENTIAL PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Amended on 18 July 2022 CONFIDENTIAL PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Amended on 18 July 2022 CONFIDENTIAL 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Cond means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority international settlement regime and seek the Authority approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority association, contract or arrangement in question. Amended on 18 July 2022 CONFIDENTIAL 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Amended on 18 July 2022 CONFIDENTIAL disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. Amended on 18 July 2022 CONFIDENTIAL 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Amended on 18 July 2022 CONFIDENTIAL 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Amended on 18 July 2022 CONFIDENTIAL PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Condition 42 Amended on 18 July 2022 CONFIDENTIAL 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Amended on 18 July 2022 CONFIDENTIAL 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee s registered address as lodged with the Accounting and Corporate Regulatory Authority electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 July 2021 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Amended on 18 July 2022 CONFIDENTIAL SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Amended on 18 July 2022 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CLOUD TELECOMMUNICATIONS (S) PTE LTD [Licensee specific details have been removed] Amended on 18 July 2022 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CLOUD TELECOMMUNICATIONS (S) PTE LTD [Licensee specific details have been removed] Amended on 18 July 2022 CONFIDENTIAL SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 6.2 made and received through the Service, which are operated and/or provided in Singapore. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising 7.1 telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of . For the purposes of these Conditions Fixed Net 7.2 able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use (b) any person through its public payphones that enables the use of its may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL 7.4 domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its (c) provide directory enquiry services for subscribers of other licensees in relation to all pers Services. The Licensee shall: (a) in accordance with such requirements as may be established by the Authority; and (b) Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. 7.8 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL (b) 5 the first 12 seconds of a call where the charge announcement lasts 10 seconds. Data Retention Requirements 5.1 and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilitiess. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) (viii) Long Term Pass (ix) s Pass and make and keep a photocopy of such evidence of identity; or (b) 5.4 where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 -flight or overseas sales of the CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the rvice. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL (f) Service Period (start and end date for each type of service); (g) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity Digital Network assigned to the subscriber); (ii) (h) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Regist The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message prejudice to the A Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL (f) (g) Service Period (start and end date for each type of service); Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; CONFIDENTIAL Amended on 18 July 2022 CONFIDENTIAL (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. CONFIDENTIAL Amended on 18 July 2022 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Amended on 18 July 2022 " 17,2a3ba0ceaed18b60292ad023367dd4735b4b5164,Colt Technology Services Pte Ltd f.k.a. KVH (Singapore) Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees//-/media/imda/files/regulation-licensing-and-consultations/licensing/licensees/fbo/colt.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO COLT TECHNOLOGY SERVICES PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 1 AUGUST 2015 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Amended on 12 October 2022 20. 21. 22. Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Amended on 12 October 2022 44. 45. 46. 47. 48. Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY COLT TECHNOLOGY SERVICES PTE. LTD. SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY COLT TECHNOLOGY SERVICES PTE. LTD. SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Amended on 12 October 2022 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO COLT TECHNOLOGY SERVICES PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE A. Info-communications Development Authority of Singapore (hereinafter conferred on it under Section Act granted to KVH (Singapore) Pte Ltd (now known as Colt Technology Services Pte. Ltd. and hereinafter (he telecommunication systems specified in Schedule A (hereinafter referred to as specified in Schedule B (here the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (here enactment of the Info-communications Media Development Authority Act of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. On 31 August 2022, the Authority noted the amalgamation under Section 215D of the Companies Act 1967 between MarketPrizm Singapore Pte Ltd and the Licensee that took effect Amalgamation which left the Licensee as the surviving legal entity, as notified by the Licensee. Amended on 12 October 2022 The Authority also noted undertaking to take over the services, customers, obligations, liabilities and other commitments of MPZ, and that with effect from the date of the Amalgamation, the Licensee shall be accountable to the Authority for compliance with all regulatory obligations originally owed by MPZ under the laws and relevant licences. E. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the services of (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licen of the services million up to $100 million; and (c) the services million. Amended on 12 October 2022 ial year that is more than $100 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. Amended on 12 October 2022 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as for the provision of the services as described in Schedule B , subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on Amended on 12 October 2022 conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Amended on 12 October 2022 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Amended on 12 October 2022 Licensee to obtain prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Amended on 12 October 2022 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Amended on 12 October 2022 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with National Numbering Plan and the Authority framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Amended on 12 October 2022 PART IV:ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Amended on 12 October 2022 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 Intellectual Prope means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Amended on 12 October 2022 then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority ramework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Amended on 12 October 2022 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Amended on 12 October 2022 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Amended on 12 October 2022 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Amended on 12 October 2022 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Cond means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority international settlement regime and seek the Authority approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority association, contract or arrangement in question. Amended on 12 October 2022 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the Amended on 12 October 2022 currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. Amended on 12 October 2022 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Amended on 12 October 2022 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Amended on 12 October 2022 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Amended on 12 October 2022 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Amended on 12 October 2022 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or preregistered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic ma stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 August 2015 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Amended on 12 October 2022 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Amended on 12 October 2022 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY COLT TECHNOLOGY SERVICES PTE. LTD. [Licensee specific details have been removed] Amended on 5 April 2022 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY COLT TECHNOLOGY SERVICES PTE. LTD. [Licensee specific details have been removed] Amended on 12 October 2022 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Amended on 12 October 2022 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Amended on 12 October 2022 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Amended on 12 October 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Amended on 12 October 2022 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Amended on 12 October 2022 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Amended on 12 October 2022 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Amended on 12 October 2022 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Amended on 12 October 2022 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Amended on 12 October 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Amended on 12 October 2022 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Amended on 12 October 2022 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Amended on 12 October 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Amended on 12 October 2022 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 12 October 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Issued on 1 August 2015 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number2 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and 2 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Issued on 1 August 2015 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. Issued on 1 August 2015 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. Issued on 1 August 2015 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); Issued on 1 August 2015 (ii) (h) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and Issued on 1 August 2015 (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Issued on 1 August 2015 Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 1 August 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Issued on 1 August 2015 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 1 August 2015 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 1 August 2015 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 1 August 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Issued on 1 August 2015 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 1 August 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 1 August 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 1 August 2015 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 1 August 2015 " 18,e43b3c61fd5da89c57cef4284f0e71060790fca4,Converge ICT Singapore Pte. Ltd.,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Converge-ICT-Singapore-Licence-Redacted.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO CONVERGE ICT SINGAPORE PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 3 JANUARY 2023 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Issued on 3 January 2023 20. 21. 22. Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Issued on 3 January 2023 44. 45. 46. 47. 48. Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CONVERGE ICT SINGAPORE PTE. LTD. SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CONVERGE ICT SINGAPORE PTE. LTD. SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 3 January 2023 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO CONVERGE ICT SINGAPORE PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the Authority Telecommunications Act 1999 ) hereby grants to Converge ICT Singapore Pte. Ltd. (hereinafter ref telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the services of Issued on 3 January 2023 (a) a minimum sum of $80,000; (b) of the services million up to $100 million; and (c) sion of the services million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. Issued on 3 January 2023 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to a for the provision of the services as described in Schedule B , subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Licensee shall abide with its proposals on network rollout, range of services, Issued on 3 January 2023 quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 3 January 2023 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain prior written approval on any charges it Issued on 3 January 2023 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 3 January 2023 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Issued on 3 January 2023 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with National Numbering Plan and the Authority framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 3 January 2023 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Issued on 3 January 2023 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 Intellectual Prope means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Issued on 3 January 2023 then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority ramework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Issued on 3 January 2023 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Issued on 3 January 2023 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 3 January 2023 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority r could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 3 January 2023 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Cond means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority international settlement regime and seek the Authority approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority association, contract or arrangement in question. Issued on 3 January 2023 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Issued on 3 January 2023 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems Issued on 3 January 2023 fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Issued on 3 January 2023 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Issued on 3 January 2023 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Condition 42 Issued on 3 January 2023 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Issued on 3 January 2023 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee s registered address as lodged with the Accounting and Corporate Regulatory Authority electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 3 January 2023 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Issued on 3 January 2023 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 3 January 2023 CONFIDENTIAL SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CONVERGE ICT SINGAPORE PTE. LTD. [Removed] CONFIDENTIAL Issued on 3 January 2023 CONFIDENTIAL SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CONVERGE ICT SINGAPORE PTE. LTD. [Removed] CONFIDENTIAL Issued on 3 January 2023 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services ISR provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Issued on 3 January 2023 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Issued on 3 January 2023 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 3 January 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Issued on 3 January 2023 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Issued on 3 January 2023 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Issued on 3 January 2023 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the s 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also made and received through the Service, which are operated and/or provided in Singapore. Issued on 3 January 2023 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising umbers 7.1 Where the Licensee provides any of the Services utilising telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of purposes of these Conditions Fixed Net 7.2 able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use (b) any person through its public payphones that enables the use of its , may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Issued on 3 January 2023 7.4 domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its (c) provide directory enquiry services for subscribers of other licensees in relation to all pers Services. The Licensee shall: (a) provide integrated directories to subscribers of its in accordance with such requirements as may be established by the Authority; and (b) Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. 7.8 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 3 January 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 3 January 2023 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Issued on 3 January 2023 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Issued on 3 January 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 3 January 2023 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 3 January 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilitiesnetwork and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Issued on 3 January 2023 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity umbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Issued on 3 January 2023 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) (viii) Long Term Pass (ix) and make and keep a photocopy of such evidence of identity; or (b) 5.4 where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 3 January 2023 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5 -flight or Service, the Licensee shall ensure Issued on 3 January 2023 that such retailer forwards the records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscriber which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); Issued on 3 January 2023 (f) Service Period (start and end date for each type of service); (g) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity Digital Network assigned to the subscriber); (ii) (h) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: Issued on 3 January 2023 (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer paid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the Issued on 3 January 2023 date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 3 January 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Issued on 3 January 2023 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 3 January 2023 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 3 January 2023 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 3 January 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Issued on 3 January 2023 (f) (g) Service Period (start and end date for each type of service); Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 3 January 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 3 January 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 3 January 2023 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 3 January 2023 CONFIDENTIAL SCHEDULE D PERFORMANCE BOND [Removed] CONFIDENTIAL Amended on 2 March 2023 " 19,59482903c9a423bed75f2aaf29d4c7003cc91679,Deltel Technologies (Singapore) Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Deltel.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO DELTEL TECHNOLOGIES (SINGAPORE) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 20 AUGUST 2016 ISSUED ON 20 AUGUST 2016 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Issued on 20 August 2016 20. 21. Changes to Systems Infrastructure Sharing and Deployment PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Management Arrangements Direction by IDA Dispute Resolution Provision of Information to IDA Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Issued on 20 August 2016 44. 45. 46. 47. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY DELTEL TECHNOLOGIES (SINGAPORE) PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY DELTEL TECHNOLOGIES (SINGAPORE) PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 20 August 2016 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO DELTEL TECHNOLOGIES (SINGAPORE) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 20 AUGUST 2016 PART I: THE LICENCE The Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to Deltel Technologies (Singapore) Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems”); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as “the Services”) subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by IDA in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as IDA thinks fit and subject to such terms and conditions as may be specified by IDA under Section 5 of the Act. Issued on 20 August 2016 2 Payment of Licence Fee 2.1 The Licensee shall pay to IDA an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the Services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to IDA. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to IDA interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by IDA, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance Issued on 20 August 2016 companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to IDA an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by IDA for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of IDA. 3.2 Any such approval shall be given subject to terms and conditions, which IDA at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the provision of the Services as described in Schedule B. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of IDA. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide IDA such technical and/or non-technical information as may be required by IDA within such period as may be specified by IDA. Issued on 20 August 2016 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to IDA in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty eight (28) days following the award of the Licence, provide IDA with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of IDA. IDA will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by IDA. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 20 August 2016 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways for the provision of national security and emergency services. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. IDA reserves the right to require the Licensee Issued on 20 August 2016 to obtain IDA’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 IDA reserves the right to direct the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 IDA reserves the right to direct the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 20 August 2016 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for IDA's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek IDA's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by IDA. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for IDA's prior approval. 14.3 The height of the antenna of any radio-communication station comprised in the Systems shall not exceed fifty (50) metres above mean sea level (“AMSL”). Where necessary however, IDA may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause interference to or receive interference from other authorised networks. Issued on 20 August 2016 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to IDA, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with IDA’s National Numbering Plan and IDA’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to IDA, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 16.2 Any telephone number(s) assigned to the Licensee is the property of IDA and the Licensee shall have no proprietary right to the telephone number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 16.3 IDA reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). Issued on 20 August 2016 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by IDA to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of IDA, impose an access charge upon any person licensed by IDA to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with IDA’s interconnection & access framework, arrangements and requirements, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by IDA for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by IDA which systems also meet any other requirements, which IDA may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by IDA; or (b) no longer meets the requirements for approval or licensing by IDA, in respect of which IDA has issued a notice to that effect to the person who has under his control such equipment or system. Issued on 20 August 2016 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by IDA, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by IDA. In particular, the Licensee shall not, except where IDA is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Issued on 20 August 2016 20 Changes to Systems 20.1 The Licensee shall give notice in writing to IDA and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with IDA. 20.2 Where IDA considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of IDA before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with IDA’s framework for facilities sharing and deployment, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 21.2 Where IDA considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, IDA shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to IDA for approval. The Licensee shall share infrastructure whenever and wherever mandated by IDA in accordance with the framework for facilities sharing and deployment, including Codes of Practice. Issued on 20 August 2016 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 IDA reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 IDA reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to IDA for inspection. 22.3 IDA reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with IDA before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as IDA may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into fraud; (b) where disclosure is deemed necessary by IDA or the relevant law enforcement or security agencies to carry out their functions or duties. Issued on 20 August 2016 PART VI: OTHER OBLIGATIONS 25 Codes of Practice 25.1 The Licensee shall comply with the Codes of Practice issued by IDA as well as any additional or supplemental guidelines, which IDA may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to IDA’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by IDA on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by IDA, and any additional or supplemental guidelines issued by IDA from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if IDA is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 20 August 2016 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by IDA. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by IDA to provide those services. 30.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with IDA’s requirements on the international settlement regime and seek IDA’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek IDA’s approval for the joint venture, association, contract or arrangement in question. Issued on 20 August 2016 31.2 IDA may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, IDA may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of IDA for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to IDA for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Management Arrangements 32.1 The Licensee shall seek IDA's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide IDA with the details of any such change and any further information requested by IDA. 33 Direction by IDA 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which IDA may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 IDA may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by IDA. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit Issued on 20 August 2016 the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive of IDA. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by IDA whose decision shall be binding on all parties concerned. 34.2 IDA reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to IDA 35.1 The Licensee shall provide IDA with any document and information within its knowledge, custody or control, which IDA may, by notice or direction require. The Licensee undertakes to IDA that any such document and information provided to IDA shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, IDA may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at IDA’s request, submit the audited accounts and reports prepared under this Condition 35.2 to IDA for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by IDA pursuant to Condition 35.1, as well as the fact that IDA has requested for such document and/or information. 35.4 IDA may use and disclose any such document or information provided to IDA pursuant to Condition 35.1 as IDA deems fit. Where IDA proposes to disclose any document or information obtained pursuant to Condition 35.1 and IDA considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Issued on 20 August 2016 Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, IDA will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before IDA makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by IDA, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that IDA has requested the Licensee to participate in such emergency activities and preparations. 36.3 IDA, may from time to time, require the Licensee to submit to IDA for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by IDA, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 IDA shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Issued on 20 August 2016 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, IDA may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. IDA may also forfeit any monies payable under the performance bond as stated in Condition 6. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, IDA may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 IDA may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts IDA thinks fit. 41 Termination of Licence 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek IDA’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until IDA’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or IDA under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Issued on 20 August 2016 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that IDA is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where IDA determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of IDA is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. Issued on 20 August 2016 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Dated 20 August 2016 fF Director-General (Telecoms & Post) Info-communications Development Authority of Singapore Issued on 20 August 2016 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, Codes of Practice or framework or other rules or documents promulgated by IDA shall be read as reference to such as may be amended from time to time. Issued on 20 August 2016 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY DELTEL TECHNOLOGIES (SINGAPORE) PTE LTD [Licensee specific details have been removed] Issued on 20 August 2016 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY DELTEL TECHNOLOGIES (SINGAPORE) PTE LTD [Licensee specific details have been removed] Issued on 20 August 2016 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale (“ISR”) services operated under the Licence is accurate and reliable. 1.2 Upon the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within fourteen (14) days after the date of the test or within such other period as may be specified by IDA. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR services. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Quality of Service 3.1 The Licensee shall comply with the following minimum Quality of Services (“QoS”) standards for the international voice and/or data services provided: (a) At least 95% of calls should not have a post dialling delay of more than 25 seconds; and Issued on 20 August 2016 (b) At least 90% of calls made are able to seize a circuit. 3.2 IDA reserves the right to modify the above-mentioned standards from time to time, and the Licensee shall comply with such modified standards accordingly. 4 Service Registration 4.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 4.1 does not apply to prepaid card services. 5 Call Barring Facilities 5.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Issued on 20 August 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of IDA. The Licensee shall terminate its agreement with the customers if such customers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of the Customers 2.1 The Licensee shall maintain a register containing records of the customers and their particulars which shall be made available for inspection by IDA. The particulars should include the customer’s name, address, Certificate of Incorporation of Business Registration Number and details of the services provided, such as international leased circuit speeds and destinations. 2.2 The register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Quality of Service 4.1 The Licensee shall comply with the Quality of Service standards established by IDA. Issued on 20 August 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic-mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by IDA, on electronic-mail address portability. 2 Content 2.1 The Licensee shall comply with any term and condition as may be imposed by the Media Development Authority (“MDA”) for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The Licensee shall comply with such frameworks as may be established by IDA for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that IDA may require the Licensee to publish. Issued on 20 August 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within fourteen (14) days after the date of the test or within such other period as may be specified by IDA. Issued on 20 August 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within fourteen (14) days after the date of the test or within such other period as may be specified by IDA. Issued on 20 August 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Public Emergency Call Services 1.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 2 Number Portability 2.1 The Licensee shall implement number portability from commencement of provision of the Service. 2.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by IDA on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 IDA reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. 4 Prepaid SIM Cards 4.1 The Licensee shall comply with the following additional conditions for distribution of prepaid SIM cards for sale to end-users: (a) Keep a register of all its retailers and the buyers of the prepaid cards; and Issued on 20 August 2016 (b) Control the allocation of prepaid cards to the retailers based on actual sales and activation. 5 Registration of Customers of Prepaid SIM Cards 5.1 The Licensee shall work with the mobile operator whose networks it uses to provide the Services to ensure the maintenance of a register containing records of every customer that purchases the Licensee’s prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the customers: (a) name, address and as applicable, NRIC number, 11B number, passport number, work permit number, relevant pass number or business registration number (or, where the customer is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead); (b) mobile cellular number assigned to the customer; and (c) date of activation of the customer’s account. 5.2 IDA reserves the right to require the Licensee to record any other details as necessary in its register of customers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the customer is in Singapore, require the production of the customer’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or the following documentations as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass Issued on 20 August 2016 (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the customer is not in Singapore, the Licensee shall use its best efforts to verify the identity of the customer through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 6 Registration of Retailers of Prepaid SIM Cards 6.1 The Licensee shall: 6.2 (a) distribute its prepaid SIM cards only to its authorised retailers; and (b) allocate its prepaid SIM cards to such retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Issued on 20 August 2016 recognised by the authorised establishments in the country of origin, shall be used instead; (c) contact telephone number(s) of the retailer; and (d) prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid SIM cards obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s prepaid SIM cards, the Licensee shall ensure that such retailer forwards the customer’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 IDA reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.5 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date on which the retailer ceases to sell the Licensee’s prepaid SIM cards. 7 Access to the Registration Information 7.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the registers of customers and retailers of prepaid SIM cards under Conditions 5 and 6 of this Schedule are in compliance with the ISO/IEC 27002:2005 Code of Practice for Information Security Management. 7.2 The Licensee shall maintain records of all access to the registers of customers and retailers of prepaid SIM cards. The records shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which IDA may require the Licensee to include from time to time. Issued on 20 August 2016 7.3 The records of access referred to in Condition 7.2 of this Schedule shall be submitted to IDA and/or authorised Singapore government agencies for audit checks where required by IDA and/or authorised Singapore government agencies. 7.4 The registers of customers and retailers of prepaid SIM cards shall reside in Singapore. The Licensee shall not replicate or allow there to be any replication of the registers of customers and retailers of prepaid SIM cards without the prior written approval of IDA. 7.5 IDA reserves the right to require the Licensee to comply with any other security requirements as necessary on the registers of customers and retailers of prepaid SIM cards. 8 Service Registration for Post-Paid SIM Cards 8.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the Services provided through post-paid SIM cards and that the right parties are being billed. 8.2 The Licensee shall maintain a register containing records of every subscriber which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the subscribers: (a) name, date of birth, address and as applicable, NRIC number, 11B number, passport number, work permit number or business registration number; 8.3 (b) mobile cellular number assigned to the subscriber; and (c) dates of activation and termination of the subscriber’s account. IDA reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Issued on 20 August 2016 8.4 Before recording the particulars referred to in Condition 8.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 8.5 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 9 Minimum Age of Customers 9.1 The Licensee shall not provide the Services to any person below the age 15 years. Issued on 20 August 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by IDA. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 20 August 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There shall be no interruptions during the announcement or programme; and (d) Such other standards as may be specified by IDA. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 20 August 2016 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times IDA against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Issued on 20 August 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Public Emergency Call Services 1.1 The Licensee shall disclose in advance to its customers whether the IP Telephony services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 1.2 The Licensee shall not charge its customers for any use of the IP Telephony services to contact the emergency services referred to in Condition 1.1 of this Schedule. 1.3 IDA reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 2 Number Portability 2.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by IDA on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 IDA reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. Issued on 20 August 2016 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name, address and, as applicable, NRIC number, passport number or business registration number of the subscriber (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead.); (b) IP telephony number assigned to the subscriber; (c) Date of activation of the subscriber’s account; (d) Internet Service Provider account used by the subscriber to access the Licensee’s IP Telephony Service where applicable; and (e) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable. 4.2 IDA reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 20 August 2016 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 4.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 4.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than twelve (12) months. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead.); (b) Contact telephone number(s) of the retailer; and (c) IP telephony number accounts allocated by the Licensee to the retailer for sale. Issued on 20 August 2016 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 IDA reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Provision of Directory Enquiry Services 6.1 IDA reserves the right to require the Licensee to do the following: (a) to provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides the Services; and (b) to provide directory enquiry services for subscribers of other licensees, and the Licensee shall comply with such requirements imposed. 7 Provision of Integrated Directories 7.1 IDA reserves the right to require the Licensee to do the following: (a) to provide integrated directories for all subscribers at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA; and (b) to exchange all relevant customer data with other licensees free-ofcharge for the purpose of providing integrated directories and providing integrated directory enquiry services, and the Licensee shall comply with such requirements imposed. Issued on 20 August 2016 7.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision shall be final. 8 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 8.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 8.2 to 8.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 8.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 8.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Issued on 20 August 2016 8.4 The Licensee shall ensure that its Level “6” Services comply with the same quality of service standards as may be established by IDA from time to time for Fixed Network Telecommunication Services. 8.5 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address. 8.6 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by IDA from time to time for Fixed Network Telecommunication Services. 8.7 The Licensee shall: 8.8 8.9 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by IDA; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision shall be final. Issued on 20 August 2016 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 20 August 2016 " 20,cc1d81965a516cbd6790c58fd95661108afbfd9e,Deutsche Telekom Global Business Solutions Singapore Pte Ltd f.k.a. T-Systems Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/DTGBSS.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO DEUTSCHE TELEKOM GLOBAL BUSINESS SOLUTIONS SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 12 MAY 2004 RENEWED ON 12 MAY 2019 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Amended on 20 May 2020 PART IV: 16. 17. 18. 19. 20. 21. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Amended on 20 May 2020 PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY DEUTSCHE TELEKOM GLOBAL BUSINESS SOLUTIONS SINGAPORE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY DEUTSCHE TELEKOM GLOBAL BUSINESS SOLUTIONS SINGAPORE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Amended on 20 May 2020 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO DEUTSCHE TELEKOM GLOBAL BUSINESS SOLUTIONS SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 12 May 2004, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to T-Systems Singapore Pte Ltd (hereinafter referred to as “the First Licensee”) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. On 21 November 2018, the Licensee submitted its confirmation to renew the Licence which is due to expire on 11 May 2019, and the final renewed Licence was issued on 10 May 2019. E. On 20 May 2020, the Authority approved the transfer of the Licence from the First Licensee to Deutsche Telekom Global Business Solutions Singapore Pte Ltd. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. Amended on 20 May 2020 1 Period of Licence 1.1 The Licence is renewed on 12 May 2019 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s Amended on 20 May 2020 financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. Amended on 20 May 2020 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Amended on 20 May 2020 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Amended on 20 May 2020 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Amended on 20 May 2020 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Amended on 20 May 2020 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Amended on 20 May 2020 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Amended on 20 May 2020 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Amended on 20 May 2020 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Amended on 20 May 2020 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Amended on 20 May 2020 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Amended on 20 May 2020 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. Amended on 20 May 2020 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. Amended on 20 May 2020 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. Amended on 20 May 2020 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. Amended on 20 May 2020 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Amended on 20 May 2020 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 41.1. Amended on 20 May 2020 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. Amended on 20 May 2020 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. Amended on 20 May 2020 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 12 May 2004 Renewed on 12 May 2019 Senior Director (Market Access & Competition Development) Info-communications Media Development Authority Amended on 20 May 2020 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Amended on 20 May 2020 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY DEUTSCHE TELEKOM GLOBAL BUSINESS SOLUTIONS SINGAPORE PTE LTD [Licensee specific details have been removed] Amended on 20 May 2020 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY DEUTSCHE TELEKOM GLOBAL BUSINESS SOLUTIONS SINGAPORE PTE LTD [Licensee specific details have been removed] Amended on 20 May 2020 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Amended on 20 May 2020 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Amended on 20 May 2020 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Amended on 20 May 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Amended on 20 May 2020 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Amended on 20 May 2020 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Amended on 20 May 2020 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Amended on 20 May 2020 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Amended on 20 May 2020 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Amended on 20 May 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Amended on 20 May 2020 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: Amended on 20 May 2020 (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Amended on 20 May 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Amended on 20 May 2020 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 20 May 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Amended on 20 May 2020 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) 1 Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Amended on 20 May 2020 (ii) (g) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. Amended on 20 May 2020 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. Amended on 20 May 2020 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); Amended on 20 May 2020 (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. Amended on 20 May 2020 The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Amended on 20 May 2020 Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 20 May 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Amended on 20 May 2020 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Amended on 20 May 2020 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Amended on 20 May 2020 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Amended on 20 May 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Amended on 20 May 2020 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 20 May 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Amended on 20 May 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Amended on 20 May 2020 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 20 May 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR SIM-BASED MACHINE-TO-MACHINE (M2M) SERVICES 1 Conditions of Operation 1.1 The Licensee shall ensure that all SIM cards which are used in the provision of M2M Services by the Licensee are configured to be used only for the automated communication between machines and devices (including voice communication within the scope of a pre-defined service feature and within a closed user group), and not for other purposes (such as voice communication with an external person) unless the prior written approval of the Authority has been obtained. 1.2 Prior to the commencement of the provision of M2M Services, the Licensee shall notify the Authority in writing, the particulars of all local mobile telecommunication operator(s) that the Licensee will be working with in relation to the provision of M2M Services (for example, in connection with roaming) and the Licensee shall also promptly notify the Authority of any subsequent change thereof. 2 Register of SIM Cards 2.1 The Licensee shall maintain a register containing full and accurate records of all SIM cards which are used in connection with the provision of M2M Services by the Licensee, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) of the SIM cards. The Licensee shall also provide the above particulars of the SIM cards to the Authority as and when requested by the Authority. Amended on 20 May 2020 2.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of SIM cards. 2.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the M2M Services to the subscriber. 3 Support to Government Agencies 3.1 The Licensee shall work and cooperate fully with the authorised Singapore government agencies to render assistance in any investigation in connection with the provision of M2M Services by the Licensee. Amended on 20 May 2020 " 21,ea94a2b3e1d8a6c5ca39a0f9173bd8adf4d3bb6d,EITC Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/EITCSingapore.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO EITC SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 13 JULY 2018 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Issued on 13 July 2018 20. 21. Changes to Systems Infrastructure Sharing and Deployment PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorships and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Issued on 13 July 2018 44. 45. 46. 47. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY EITC SINGAPORE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY EITC SINGAPORE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 13 July 2018 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO EITC SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to EITC Singapore Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services Issued on 13 July 2018 during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject Issued on 13 July 2018 to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Issued on 13 July 2018 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 13 July 2018 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Issued on 13 July 2018 Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 13 July 2018 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority's prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Issued on 13 July 2018 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to the number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 13 July 2018 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Issued on 13 July 2018 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system Issued on 13 July 2018 which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Issued on 13 July 2018 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 13 July 2018 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 13 July 2018 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Issued on 13 July 2018 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Issued on 13 July 2018 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. Issued on 13 July 2018 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Issued on 13 July 2018 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Issued on 13 July 2018 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Issued on 13 July 2018 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. Issued on 13 July 2018 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 13 July 2018 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Issued on 13 July 2018 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 13 July 2018 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY EITC SINGAPORE PTE LTD [Licensee specific details have been removed] Issued on 13 July 2018 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY EITC SINGAPORE PTE LTD [Licensee specific details have been removed] Issued on 13 July 2018 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale (“ISR”) services operated under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR services. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Quality of Service 3.1 The Licensee shall comply with the following minimum Quality of Services (“QoS”) standards for the international voice and/or data services provided: (a) At least 95% of calls should not have a post dialling delay of more than 25 seconds; and Issued on 13 July 2018 (b) At least 90% of calls made are able to seize a circuit. 3.2 The Authority reserves the right to modify the above-mentioned standards from time to time, and the Licensee shall comply with such modified standards accordingly. 4 Registration of Subscribers 4.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 4.1 does not apply to prepaid card services. 4.2 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) types of services provided e.g. circuit capacity and destinations; and (f) assigned User ID/User Name where applicable. Issued on 13 July 2018 5 Call Barring Facilities 5.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Issued on 13 July 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the customers if such customers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of the Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscriber: (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) types of services provided e.g. circuit capacity and destinations; and (f) assigned User ID/User Name where applicable. Issued on 13 July 2018 2.2 The register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. Issued on 13 July 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic-mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 2 Content 2.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 4. Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; Issued on 13 July 2018 (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; and (f) assigned User ID/User Name. 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 In the case of termination of the Services to a subscriber, the subscriber’s records shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Issued on 13 July 2018 Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) contact telephone number(s) of the retailer. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 13 July 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3. Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: Issued on 13 July 2018 3.2 (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; and (f) assigned User ID/User Name where applicable. The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 13 July 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3. Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: Issued on 13 July 2018 3.2 (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; and (f) assigned User ID/User Name where applicable. The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 13 July 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Public Emergency Call Services 1.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 2 Number Portability 2.1 The Licensee shall implement number portability from commencement of provision of the Service. 2.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 The Authority reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. 4 Prepaid SIM Cards 4.1 The Licensee shall comply with the following additional conditions for distribution of prepaid SIM cards for sale to end-users: (a) Keep a register of all its retailers and the buyers of the prepaid SIM cards; and Issued on 13 July 2018 (b) Control the allocation of prepaid cards to the retailers based on actual sales and activation. 5 Registration of Customers of Prepaid SIM Cards 5.1 The Licensee shall work with the mobile operator whose networks it uses to provide the Services to ensure the maintenance of a register containing records of every customer that purchases the Licensee’s prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the customers: (a) name, address and as applicable, NRIC number, 11B number, passport number, work permit number, relevant pass number or business registration number (or, where the customer is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead); (b) mobile cellular number assigned to the customer; and (c) date of activation of the customer’s account. 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of customers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the customer is in Singapore, require the production of the customer’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or the following documentations as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass Issued on 13 July 2018 (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the customer is not in Singapore, the Licensee shall use its best efforts to verify the identity of the customer through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 6 Registration of Retailers of Prepaid SIM Cards 6.1 The Licensee shall: 6.2 (a) distribute its prepaid SIM cards only to its authorised retailers; and (b) allocate its prepaid SIM cards to such retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Issued on 13 July 2018 recognised by the authorised establishments in the country of origin, shall be used instead; (c) contact telephone number(s) of the retailer; and (d) prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid SIM cards obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s prepaid SIM cards, the Licensee shall ensure that such retailer forwards the customer’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.5 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date on which the retailer ceases to sell the Licensee’s prepaid SIM cards. 7 Access to the Registration Information 7.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the registers of customers and retailers of prepaid SIM cards under Conditions 5 and 6 of this Schedule are in compliance with the ISO/IEC 27002:2005 Code of Practice for Information Security Management. 7.2 The Licensee shall maintain records of all access to the registers of customers and retailers of prepaid SIM cards. The records shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. Issued on 13 July 2018 7.3 The records of access referred to in Condition 7.2 of this Schedule shall be submitted to the Authority and/or authorised Singapore government agencies for audit checks where required by the Authority and/or authorised Singapore government agencies. 7.4 The registers of customers and retailers of prepaid SIM cards shall reside in Singapore. The Licensee shall not replicate or allow there to be any replication of the registers of customers and retailers of prepaid SIM cards without the prior written approval of the Authority. 7.5 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the registers of customers and retailers of prepaid SIM cards. 8 Service Registration for Post-Paid SIM Cards 8.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the Services provided through post-paid SIM cards and that the right parties are being billed. 8.2 The Licensee shall maintain a register containing records of every subscriber which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the subscribers: (a) name, date of birth, address and as applicable, NRIC number, 11B number, passport number, work permit number or business registration number; 8.3 (b) mobile cellular number assigned to the subscriber; and (c) dates of activation and termination of the subscriber’s account. The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Issued on 13 July 2018 8.4 Before recording the particulars referred to in Condition 8.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 8.5 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 9 Minimum Age of Customers 9.1 The Licensee shall not provide the Services to any person below the age 15 years. Issued on 13 July 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 13 July 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There shall be no interruptions during the announcement or programme; and (d) Such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 13 July 2018 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Issued on 13 July 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s customer (referred to in this Schedule as an “IP telephony number”). Such services allow customers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its customers whether the IP Telephony services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its customers for any use of the IP Telephony services to contact the emergency services referred to in Condition 1.1 of this Schedule. 2.3 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Issued on 13 July 2018 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: 4.2 (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead); (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; (f) assigned User ID/User Name where applicable; and (g) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable; and (h) IP telephony number assigned to the subscriber. The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Issued on 13 July 2018 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 In the case of termination of the IP Telephony service to a subscriber, the subscriber’s records shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination. 4.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 4.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (d) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Issued on 13 July 2018 recognised by the authorised establishments in the country of origin, shall be used instead.); (e) Contact telephone number(s) of the retailer; and (f) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 6.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 6.2 to 6.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 6.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public telecommunication network, public mobile network or public digital voice network in Singapore. 6.3 The Licensee shall ensure that: Issued on 13 July 2018 (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 6.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address. 6.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 6.6 The Licensee shall: 6.7 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and Issued on 13 July 2018 (b) 6.8 exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 13 July 2018 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 13 July 2018 " 22,53464e597526498fd9f0f020848dcd77aeea1718,Encompass Digital Media (Asia) Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Encompass.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS (FORMERLY KNOWN AS SATELLITE UPLINK AND DOWNLINK LICENCE) GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO ENCOMPASS DIGITAL MEDIA (ASIA) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 24 AUGUST 1995 RENEWED ON 24 AUGUST 2000 RENEWED ON 24 AUGUST 2005 RENEWED ON 24 AUGUST 2010 RENEWED ON 24 AUGUST 2015 RENEWED ON 24 AUGUST 2020 TABLE OF CONTENTS PART I: INTRODUCTION 1 2 3 4 Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services PART II: TECHNICAL OBLIGATIONS 5 6 7 8 9 Use of Telecommunication Equipment in the Systems Operation of Earth Stations Antenna Site Clearance Requirements Use of Radio Frequencies Use of Alternative Satellites PART III: ACCESS AND INTERCONNECTION OBLIGATIONS 10 11 12 13 14 Requirements to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment PART IV: SERVICE OBLIGATIONS 15 Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information 16 Renewed on 24 August 2020 PART V: OTHER OBLIGATIONS 17 18 19 20 21 22 23 24 25 26 27 Codes of Practice and Advisory Guidelines Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Co-operation with Civil/Public Bodies Participation in Emergency Activities International Obligations PART VI: SUSPENSION, VARIATION AND TERMINATION 28 29 30 31 32 33 34 35 36 37 Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exception and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - LIST OF SATELLITES TO BE ACCESSED ENCOMPASS DIGITAL MEDIA (ASIA) PTE LTD Renewed on 24 August 2020 BY LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS (FORMERLY KNOWN AS SATELLITE UPLINK AND DOWNLINK LICENCE) GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO ENCOMPASS DIGITAL MEDIA (ASIA) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 24 AUGUST 1995 PART I: THE LICENCE A. On 24 August 1995, the Telecommunication Authority of Singapore (subsequently known as the Info-communications Development Authority of Singapore and now known as the Info-communications Media Development Authority and hereinafter referred to as “the “Authority”), in exercise of the powers under Section 26 of the Telecommunication Authority of Singapore Act 1992 (now Section 5 of the Telecommunications Act (Cap. 323) and hereinafter referred to as “the Act”), issued this licence to ASIA BROADCAST CENTRE PTE LTD (now known as ENCOMPASS DIGITAL MEDIA (ASIA) PTE LTD and hereinafter referred to as “the Licensee”) to establish, install and maintain a satellite uplink and downlink facility (hereinafter referred to as “the Systems”) as defined in Schedule A for the carriage of signals for broadcasting only (hereinafter referred to as “the Services” (the “Licence”). B. On 24 August 2000, 24 August 2005, 24 August 2010, and 24 August 2015, the Authority, in the exercise of its powers under the Act, renewed the Licence. C. On 31 March 2020, the Licensee submitted its confirmation to renew the Licence, which is due to expire on 23 August 2020. D. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall collectively be referred to and taken by all parties concerned as the Licence. Renewed on 24 August 2020 1 Period of Licence 1.1 The Licence is renewed on 24 August 2020 and shall be valid for a period of five (5) years from such date, unless suspended or cancelled by the Authority in accordance with Condition 31 or terminated by the Licensee in accordance with Condition 32 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee of $5,000 within two (2) weeks of the renewal of the Licence. For subsequent years, the annual licence fee of $5,000 shall be paid by the Licensee to the Authority by no later than the anniversary date of the grant of the Licence. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Renewed on 24 August 2020 Licence and shall not be released from such obligations by reason of any late payment of licence fee. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior written approval of the Authority. 3.2 Any such approval given shall be subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A, comprising satellite earth stations and any telecommunication equipment as authorised in writing by the Authority, for the provision of Services. The Licensee shall not operate any system not described in Schedule A except with the prior approval of the Authority. 4.2 The Licensee is authorised to receive signals from a satellite to the earth station in Singapore (downlink) and/or to transmit signals from the earth station in Singapore to the same satellite or a different satellite (uplink) for broadcasting purposes only. 4.3 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Renewed on 24 August 2020 PART II: TECHNICAL OBLIGATIONS 5 Use of Telecommunication Equipment in the Systems 5.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 5.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 6 Operation of Earth Stations 6.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communications) Regulations for the operation of earth stations and any other radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 6.2 The Licensee shall install earth stations of a type already coordinated or in the process of being coordinated by the operator of the specified satellite in the inter-system coordination with other satellite networks and shall ensure that its working with the satellite is in accordance with the relevant provisions of the ITU Radio Regulations and any other international treaty to which Singapore is a party. Renewed on 24 August 2020 6.3 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of the earth station and any other radio-communication station comprised in the Systems shall be submitted in writing for the Authority prior approval. 6.4 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of the earth station and any other radio-communication station comprised in the Systems. 7 Antenna Site Clearance Requirements 7.1 The Licensee shall be solely responsible for obtaining approval from the relevant authorities for the siting of the earth station and the position of the antenna. 8 Use of Radio Frequencies 8.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 8.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 9 Use of Alternative Satellites 9.1 The Licensee shall inform the Authority in writing, from time to time, of any change in the name, orbital position and other technical characteristics of the Renewed on 24 August 2020 satellite(s) used in the operation of the Systems and the provision of the Services. 9.2 Where the Licensee wishes to use an alternative satellite which was not specified by the Licensee in the licence application, the Licensee shall seek the Authority’s approval in writing at least one (1) month in advance and shall specify the circumstances necessitating the use of the alternative satellite. Renewed on 24 August 2020 PART III: ACCESS AND INTERCONNECTION OBLIGATIONS 10 Requirements to Provide Access 10.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 10.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 10.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notification which the Authority may issue from time to time. 11 Connection to Other Systems 11.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 11.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may from time to time impose. Notwithstanding Condition 11.1, the Licensee shall cease to connect or refuse to connect to the System any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Renewed on 24 August 2020 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under its control such equipment or system. 11.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 12 Arrangements for Connection to System 12.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the System other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the System. 12.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 12.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and Renewed on 24 August 2020 (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 13 Changes to System 13.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the System which would require changes to any equipment or systems connected to the System or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 13.2 Where the Authority considers that a change in the System referred to in Condition 13.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the System, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 14 Infrastructure Sharing and Deployment 14.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 14.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before Renewed on 24 August 2020 submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Renewed on 24 August 2020 PART IV: SERVICE OBLIGATIONS 15 Price Control/Tariffing Arrangements/Quality of Service Standards 15.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Systems provided by the Licensee with which the Licensee shall comply. 15.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 15.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of services and price schemes with the Authority before commercial launch or announcement of such Services. 16 Publication of Charges, Terms and Conditions and Other Information 16.1 The Licensee shall publish information about the Systems it provides, covering inter alia, descriptions and pricing of the services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. Renewed on 24 August 2020 PART V: OTHER OBLIGATIONS 17 Codes of Practice and Advisory Guidelines 17.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 18 Restriction on Undue Preference and Undue Discrimination 18.1 The Licensee shall not show undue preference towards or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 19 Restriction Against Anti-Competitive Arrangements 19.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems in relation to the Services or any other telecommunication system and/or services licensed by the Authority. 20 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 20.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Renewed on 24 August 2020 Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s written approval for the joint venture, association, contract or arrangement in question. 20.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 20.3 If the Licensee fails to effect the necessary changes referred to in Condition 20.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 20.4 Nothing in Condition 20.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 21 Board Directorship and Management Appointments 21.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. Renewed on 24 August 2020 22 Direction by the Authority 22.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 22.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 22.1. 22.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 23 Dispute Resolution 23.1 In the event that the Licensee fails to reach an agreement with other telecommunication licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 23.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 24 Provision of Information to the Authority 24.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Renewed on 24 August 2020 Authority that any such document and information provided to the Authority shall be true, accurate and complete. 24.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 24.2 to the Authority for inspection and verification. 24.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 24.1, as well as the fact that the Authority has requested for such document and/or information. 24.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 24.1 as the Authority deems fit. 24.5 Where the Authority proposes to disclose any document or information obtained pursuant to Condition 24.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 25 Co-operation with Civil/Public Bodies 25.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. Renewed on 24 August 2020 26 Participation in Emergency Activities 26.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 26.2 The Licensee shall, unless expressively notified otherwise, keep in strict confidence any information or document pertaining to Condition 26.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 26.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. Renewed on 24 August 2020 27 International Obligations 27.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 27.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 27.1 applies for its compliance. Renewed on 24 August 2020 PART V: SUSPENSION, VARIATION AND TERMINATION 28 Penalty Framework for Breach of Licence Conditions 28.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 29 Variation of Terms of Licence 29.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 30 Suspension/Cancellation 30.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 31 Termination of Licence or Cessation of Systems or Services 31.1 In the event that the Licensee desires to terminate its Licence or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 31.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 31.1. 32 Rights upon Termination, Suspension or Cancellation 32.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Renewed on 24 August 2020 Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 33 Exceptions and Limitations on Obligations 33.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 34 Compliance with the Law 34.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communications) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Renewed on 24 August 2020 34.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 35 Governing Law 35.1 This Licence shall be governed by and construed according to the law of Singapore. 36 Service of Notices 36.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 37 Severability 37.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any Condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. First Issued on 24 August 1995 Renewed on 24 August 2000 Renewed on 24 August 2005 Renewed on 24 August 2010 Renewed on 24 August 2015 Renewed on 24 August 2020 Senior Director (Market Access & Competition Development) Info-communications Media Development Authority Renewed on 24 August 2020 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provision of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act, until such regulations are revoked or repealed by subsidiary legislation made under this Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 24 August 2020 SCHEDULE A LIST OF SATELLITES TO BE ACCESSED BY ENCOMPASS DIGITAL MEDIA (ASIA) PTE LTD [Licensee specific details have been removed] Renewed on 24 August 2020 " 23,c07dc52357689da8563892ab7e9c87db017091d9,Etisalat Wholesale Asia Pacific Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Etisalat.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO ETISALAT WHOLESALE ASIA PACIFIC PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 14 DECEMBER 2018 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Issued on 14 December 2018 20. 21. 22. Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Issued on 14 December 2018 44. 45. 46. 47. 48. Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY ETISALAT WHOLESALE ASIA PACIFIC PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY ETISALAT WHOLESALE ASIA PACIFIC PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 14 December 2018 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO ETISALAT WHOLESALE ASIA PACIFIC PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to Etisalat Wholesale Asia Pacific Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – Issued on 14 December 2018 (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. Issued on 14 December 2018 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, Issued on 14 December 2018 quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 14 December 2018 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Issued on 14 December 2018 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 14 December 2018 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Issued on 14 December 2018 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 14 December 2018 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Issued on 14 December 2018 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Issued on 14 December 2018 then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Issued on 14 December 2018 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Issued on 14 December 2018 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 14 December 2018 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 14 December 2018 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Issued on 14 December 2018 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Issued on 14 December 2018 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems Issued on 14 December 2018 fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Issued on 14 December 2018 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Issued on 14 December 2018 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 42.1. 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Issued on 14 December 2018 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Issued on 14 December 2018 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 14 December 2018 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Issued on 14 December 2018 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 14 December 2018 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY ETISALAT WHOLESALE ASIA PACIFIC PTE LTD [Licensee specific details have been removed] Issued on 14 December 2018 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY ETISALAT WHOLESALE ASIA PACIFIC PTE LTD [Licensee specific details have been removed] Issued on 14 December 2018 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Issued on 14 December 2018 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Issued on 14 December 2018 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 14 December 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Issued on 14 December 2018 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Issued on 14 December 2018 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Issued on 14 December 2018 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Issued on 14 December 2018 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Issued on 14 December 2018 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 14 December 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 14 December 2018 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Issued on 14 December 2018 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Issued on 14 December 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 14 December 2018 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 14 December 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Issued on 14 December 2018 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and 1 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Issued on 14 December 2018 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) 5.4 where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 14 December 2018 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure Issued on 14 December 2018 that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); Issued on 14 December 2018 (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: Issued on 14 December 2018 (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the Issued on 14 December 2018 date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 14 December 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Issued on 14 December 2018 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 14 December 2018 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 14 December 2018 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 14 December 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Issued on 14 December 2018 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 14 December 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 14 December 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 14 December 2018 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 14 December 2018 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 14 December 2018 " 24,dabe567edbb2d9ba91a59e5948aae61766833069,Flag Telecom Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Flag.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO FLAG TELECOM SINGAPORE PTE LIMITED UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 1 APRIL 2000 RENEWED ON 1 APRIL 2015 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 16. 17. 18. 19. 20. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Renewed on 1 April 2015 PART V: 21. 22. 23. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Management Arrangements Direction by IDA Dispute Resolution Provision of Information to IDA Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 37. 38. 39. 40. 41. 42. 43. 44. 45. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Renewed on 1 April 2015 46. Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY FLAG TELECOM SINGAPORE PTE LIMITED SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY FLAG TELECOM SINGAPORE PTE LIMITED SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 1 April 2015 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO FLAG TELECOM SINGAPORE PTE LIMITED UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 1 APRIL 2000 PART I: THE LICENCE A. On 1 April 2000, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to Flag Telecom Singapore Pte Limited (hereinafter referred to as “the Licensee”) to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems”); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as “the Services”) subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. B. On 29 October 2014, the Licensee submitted its confirmation to renew the Licence, which is due to expire on 31 March 2015. C. IDA hereby approves the renewal of the Licence, subject to the terms and conditions set out herein which shall be referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence is renewed on 1 April 2015 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by IDA in accordance with Renewed on 1 April 2015 Condition 39 or terminated by the Licensee in accordance with Condition 40 of this Licence. 1.2 The Licence may be further renewed for such period as IDA thinks fit and subject to such terms and conditions as may be specified by IDA under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to IDA an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the Services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to IDA. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. Renewed on 1 April 2015 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to IDA interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by IDA, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to IDA an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by IDA for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of IDA. 3.2 Any such approval shall be given subject to terms and conditions, which IDA at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the provision of the Services as described in Schedule B. The Renewed on 1 April 2015 Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of IDA. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide IDA such technical and/or non-technical information as may be required by IDA within such period as may be specified by IDA. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes and any other commitments as submitted to IDA in its licence application. Renewed on 1 April 2015 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways for the provision of national security and emergency services. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. IDA reserves the right to require the Renewed on 1 April 2015 Licensee to obtain IDA’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 IDA reserves the right to direct the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 IDA reserves the right to direct the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 1 April 2015 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for IDA's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek IDA's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by IDA. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radio-communication station comprised in the Systems shall be submitted in writing for IDA's prior approval. 13.3 The height of the antenna of any radio-communication station comprised in the Systems shall not exceed fifty (50) metres above mean sea level (“AMSL”). Where necessary however, IDA may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause interference to or receive interference from other authorised networks. Renewed on 1 April 2015 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to IDA, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with IDA’s National Numbering Plan and IDA’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to IDA, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 15.2 Any telephone number(s) assigned to the Licensee is the property of IDA and the Licensee shall have no proprietary right to the telephone number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 15.3 IDA reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). Renewed on 1 April 2015 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by IDA to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of IDA, impose an access charge upon any person licensed by IDA to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with IDA’s interconnection & access framework, arrangements and requirements, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by IDA for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by IDA which systems also meet any other requirements, which IDA may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by IDA; or (b) no longer meets the requirements for approval or licensing by IDA, in respect of which IDA has issued a notice to that effect to the person who has under its control such equipment or system. Renewed on 1 April 2015 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by IDA, whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by IDA. In particular, the Licensee shall not, except where IDA is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Renewed on 1 April 2015 19 Changes to Systems 19.1 The Licensee shall give notice in writing to IDA and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with IDA. 19.2 Where IDA considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of IDA before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with IDA’s framework for facilities sharing and deployment, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 20.2 Where IDA considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, IDA shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to IDA for approval. The Licensee shall share infrastructure whenever and wherever mandated by IDA in accordance with the framework for facilities sharing and deployment, including Codes of Practice. Renewed on 1 April 2015 PART V: SERVICE OBLIGATIONS 21 Price Control/Tariffing Arrangements/Quality of Service Standards 21.1 IDA reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 21.2 IDA reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to IDA for inspection. 21.3 IDA reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with IDA before commercial launch or announcement of such Services. 22 Publication of Charges, Terms and Conditions and Other Information 22.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as IDA may require the Licensee to publish in relation to the Services. 23 Confidentiality of Subscriber Information 23.1 The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into fraud; (b) where disclosure is deemed necessary by IDA or the relevant law enforcement or security agencies to carry out their functions or duties. Renewed on 1 April 2015 PART VI: OTHER OBLIGATIONS 24 Codes of Practice 24.1 The Licensee shall comply with the Codes of Practice issued by IDA as well as any additional or supplemental guidelines, which IDA may issue from time to time. 25 Number Portability 25.1 The Licensee shall implement number portability from commencement of service subject to IDA’s number portability requirements and charging principles. 25.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by IDA on number portability to be implemented by the Licensee. 26 Accounting Separation 26.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by IDA, and any additional or supplemental guidelines issued by IDA from time to time. 27 Restriction on Undue Preference and Undue Discrimination 27.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if IDA is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 1 April 2015 28 Restriction Against Anti-Competitive Arrangements 28.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by IDA. 29 Restriction on Exclusive Arrangement for International Services 29.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by IDA to provide those services. 29.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 29.3 The Licensee shall comply with IDA’s requirements on the international settlement regime and seek IDA’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 30 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 30.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek IDA’s approval for the joint venture, association, contract or arrangement in question. Renewed on 1 April 2015 30.2 IDA may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 30.3 If the Licensee fails to effect the necessary changes referred to in Condition 30.2, IDA may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 30.4 Nothing in Condition 30.1 shall be construed as requiring the Licensee to obtain the approval of IDA for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to IDA for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 31 Management Arrangements 31.1 The Licensee shall seek IDA's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide IDA with the details of any such change and any further information requested by IDA. 32 Direction by IDA 32.1 The Licensee shall strictly and without any undue delay comply with any directions, which IDA may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 32.2 IDA may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 32.1. 32.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by IDA. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Renewed on 1 April 2015 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive of IDA. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 33 Dispute Resolution 33.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by IDA whose decision shall be binding on all parties concerned. 33.2 IDA reserves the right to levy a fee for work undertaken in this respect. 34 Provision of Information to IDA 34.1 The Licensee shall provide IDA with any document and information within its knowledge, custody or control, which IDA may, by notice or direction require. The Licensee undertakes to IDA that any such document and information provided to IDA shall be true, accurate and complete. 34.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, IDA may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at IDA’s request, submit the audited accounts and reports prepared under this Condition 34.2 to IDA for inspection and verification. 34.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by IDA pursuant to Condition 34.1, as well as the fact that IDA has requested for such document and/or information. 34.4 IDA may use and disclose any such document or information provided to IDA pursuant to Condition 34.1 as IDA deems fit. Where IDA proposes to disclose any document or information obtained pursuant to Condition 34.1 and IDA considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Renewed on 1 April 2015 Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, IDA will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before IDA makes a final decision on whether to disclose the information. 35 Participation in Emergency Activities 35.1 The Licensee shall, where directed by IDA, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 35.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 35.1 as well as the fact that IDA has requested the Licensee to participate in such emergency activities and preparations. 35.3 IDA, may from time to time, require the Licensee to submit to IDA for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by IDA, at least one (1) month before such change is intended to be implemented. 36 International Obligations 36.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 36.2 IDA shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 36.1 applies for its compliance. Renewed on 1 April 2015 PART VII: SUSPENSION, VARIATION AND TERMINATION 37 Penalty Framework for Breach of Licence Conditions 37.1 Where the Licensee breaches any licence condition, IDA may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 38 Variation of Terms of Licence 38.1 Pursuant to Section 7(1) of the Act, IDA may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 39 Suspension/Cancellation 39.1 IDA may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts IDA thinks fit. 40 Termination of Licence 40.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek IDA’s approval in writing at least six (6) months in advance. 40.2 No termination shall take effect until IDA’s approval has been obtained under Condition 40.1. 41 Rights upon Termination, Suspension or Cancellation 41.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or IDA under the Licence or any written law as at the date of termination except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Renewed on 1 April 2015 42 Exceptions and Limitations on Obligations 42.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that IDA is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where IDA determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of IDA is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to terminate with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 43 Compliance with the Law 43.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 43.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. 44 Governing Law 44.1 This Licence shall be governed by and construed according to the law of Singapore. Renewed on 1 April 2015 45 Service of Notices 45.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 46 Severability 46.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Renewed on 1 April 2015 Director-General (Telecoms & Post) Info-communications Development Authority of Singapore Renewed on 1 April 2015 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, Codes of Practice or framework or other rules or documents promulgated by IDA shall be read as reference to such as may be amended from time to time. Renewed on 1 April 2015 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY FLAG TELECOM SINGAPORE PTE LIMITED [Licensee specific details have been removed] Renewed on 1 April 2015 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY FLAG TELECOM SINGAPORE PTE LIMITED [Licensee specific details have been removed] Renewed on 1 April 2015 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale (“ISR”) services operated under the Licence is accurate and reliable. 1.2 Upon the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within fourteen (14) days after the date of the test or within such other period as may be specified by IDA. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR services. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Quality of Service 3.1 The Licensee shall comply with the following minimum Quality of Services (“QoS”) standards for the international voice and/or data services provided: (a) At least 95% of calls should not have a post dialling delay of more than 25 seconds; and (b) At least 90% of calls made are able to seize a circuit. Renewed on 1 April 2015 3.2 IDA reserves the right to modify the above-mentioned standards from time to time, and the Licensee shall comply with such modified standards accordingly. 4 Service Registration 4.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 4.1 does not apply to prepaid card services. 5 Call Barring Facilities 5.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Renewed on 1 April 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of IDA. The Licensee shall terminate its agreement with the customers if such customers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of the Customers 2.1 The Licensee shall maintain a register containing records of the customers and their particulars which shall be made available for inspection by IDA. The particulars should include the customer’s name, address, Certificate of Incorporation of Business Registration Number and details of the services provided such as international leased circuit speeds and destinations. 2.2 The register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Quality of Service 4.1 The Licensee shall comply with the Quality of Service standards established by IDA. Renewed on 1 April 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic-mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by IDA, on electronic-mail address portability. 2 Content 2.1 The Licensee shall comply with any term and condition as may be imposed by the Media Development Authority (“MDA”) for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The Licensee shall comply with such frameworks as may be established by IDA for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that IDA may require the Licensee to publish. Renewed on 1 April 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within fourteen (14) days after the date of the test or within such other period as may be specified by IDA. Renewed on 1 April 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within fourteen (14) days after the date of the test or within such other period as may be specified by IDA. Renewed on 1 April 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Public Emergency Call Services 1.1 The Licence shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 2 Number Portability 2.1 The Licensee shall implement number portability from commencement of provision of the Service. 2.2 The Licensee shall at its own expense, comply with any requirement and guidelines established by IDA on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 IDA reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. 4 Prepaid SIM Cards 4.1 The Licensee shall comply with the following additional conditions for distribution of prepaid SIM cards for sale to end-users: (a) Keep a register of all its retailers and the buyers of the prepaid cards; and (b) Control the allocation of prepaid cards to the retailers based on actual sales and activation. Renewed on 1 April 2015 5 Registration of Customers of Prepaid SIM Cards 5.1 The Licensee shall work with the mobile operator whose networks it uses to provide the Services to ensure the maintenance of a register containing records of every customer that purchases the Licensee’s prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the customers: (a) name, address and as applicable, NRIC number, 11B number, passport number, work permit number or business registration number (or, where the customer is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead); (b) mobile cellular number assigned to the customer; and (c) date of activation of the customer’s account. 5.2 IDA reserves the right to require the Licensee to record any other details as necessary in its register of customers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the customer is in Singapore, require the production of the customer’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity; or (b) where the customer is not in Singapore, the Licensee shall use its best efforts to verify the identity of the customer through appropriate documents that are recognised by the authorised establishments in the country of purchase. Renewed on 1 April 2015 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 6 Registration of Retailers of Prepaid SIM Cards 6.1 The Licensee shall: 6.2 6.3 (a) distribute its prepaid SIM cards only to its authorised retailers; and (b) allocate its prepaid SIM cards to such retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) contact telephone number(s) of the retailer; and (d) prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid SIM cards obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s prepaid SIM cards, the Licensee shall ensure that such retailer forwards the customer’s records to the Licensee within seven (7) working days from the date of purchase. Renewed on 1 April 2015 6.4 IDA reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.5 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date on which the retailer ceases to sell the Licensee’s prepaid SIM cards. 7 Access to the Registration Information 7.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the registers of customers and retailers of prepaid SIM cards under Conditions 5 and 6 of this Schedule are in compliance with the ISO/IEC 27002:2005 Code of Practice for Information Security Management. 7.2 The Licensee shall maintain records of all access to the registers of customers and retailers of prepaid SIM cards. The records shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which IDA may require the Licensee to include from time to time. 7.3 The records of access referred to in Condition 7.2 of this Schedule shall be submitted to IDA and/or authorised Singapore government agencies for audit checks where required by IDA and/or authorised Singapore government agencies. 7.4 The registers of customers and retailers of prepaid SIM cards shall reside in Singapore. The Licensee shall not replicate or allow there to be any replication of the registers of customers and retailers of prepaid SIM cards without the prior written approval of IDA. 7.5 IDA reserves the right to require the Licensee to comply with any other security requirements as necessary on the registers of customers and retailers of prepaid SIM cards. Renewed on 1 April 2015 8 Service Registration for Post-Paid SIM Cards 8.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the Services provided through post-paid SIM cards and that the right parties are being billed. 8.2 The Licensee shall maintain a register containing records of every subscriber which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the subscribers: (a) name, date of birth, address and as applicable, NRIC number, 11B number, passport number, work permit number or business registration number; (b) mobile cellular number assigned to the subscriber; and (c) dates of activation and termination of the subscriber’s account. 8.3 IDA reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 8.4 Before recording the particulars referred to in Condition 8.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 8.5 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 9 Minimum Age of Customers 9.1 The Licensee shall not provide the Services to any person below the age 15 years. Renewed on 1 April 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network (“VAN”) traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 1 April 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There shall be no interruptions during the announcement or programme; and (d) Such other standards as may be specified by IDA. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Renewed on 1 April 2015 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times IDA against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Renewed on 1 April 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Public Emergency Call Services 1.1 The Licensee shall disclose in advance to its customers whether the IP Telephony services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 1.2 The Licensee shall not charge its customers for any use of the IP Telephony services to contact the emergency services referred to in Condition 1.1 of this Schedule. 1.3 IDA reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 2 Number Portability 2.1 The Licensee shall at its own expense, comply with any requirement and guidelines established by IDA on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 IDA reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. Renewed on 1 April 2015 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name, address and, as applicable, NRIC number, passport number or business registration number of the subscriber (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead); (b) IP telephony number assigned to the subscriber; (c) Date of activation of the subscriber’s account; (d) Internet Service Provider account used by the subscriber to access the Licensee’s IP Telephony Service where applicable; and (e) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable. 4.2 IDA reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate Renewed on 1 April 2015 documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 4.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 4.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than twelve (12) months. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: 5.2 (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead); (b) Contact telephone number(s) of the retailer; and (c) IP telephony number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. Renewed on 1 April 2015 5.3 IDA reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Provision of Directory Enquiry Services 6.1 IDA reserves the right to require the Licensee to do the following: (a) to provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides the Services; and (b) to provide directory enquiry services for subscribers of other licensees, and the Licensee shall comply with such requirements imposed. 7 Provision of Integrated Directories 7.1 IDA reserves the right to require the Licensee to do the following: (a) to provide integrated directories for all subscribers at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA; and (b) to exchange all relevant customer data with other licensees free-ofcharge for the purpose of providing integrated directories and providing integrated directory enquiry services, and the Licensee shall comply with such requirements imposed. 7.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision shall be final. Renewed on 1 April 2015 8 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 8.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 8.2 to 8.9 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 8.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 8.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 8.4 The Licensee shall ensure that its Level “6” Services comply with the same quality of service standards as may be established by IDA from time to time for Fixed Network Telecommunication Services. 8.5 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address. Renewed on 1 April 2015 8.6 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by IDA from time to time for Fixed Network Telecommunication Services. 8.7 The Licensee shall: 8.8 8.9 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories for all subscribers of its Level “6” Services at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision shall be final. Renewed on 1 April 2015 " 25,62bc6cd937bee06e0b6118dffd102c4735de5961,Global Transit Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/GTS.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO GLOBAL TRANSIT SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 20 FEBRUARY 2014 ISSUED ON 20 FEBRUARY 2014 Issued on 20 February 2014 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directory and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radiocommunication Stations Use of Radio Frequencies Assignment of Numbers Issued on 20 February 2014 PART IV: 17. 18. 19. 20. 21. Requirements to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment PART V: 22. 23. 24. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Management Arrangements Direction by IDA Dispute Resolution Provision of Information to IDA Participation in Emergency Activities International Obligations Issued on 20 February 2014 PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension / Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exception and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTEPRETATIONS SCHEDULE A SCHEDULE B SCHEDULE C SCHEDULE D - Issued on 20 February 2014 THE SYSTEMS THE SERVICES THE SPECIFIC TERMS AND CONDITIONS PERFORMANCE BOND LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO GLOBAL TRANSIT SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 20 FEBRUARY 2014 PART I: THE LICENCE The Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Chapter 323) (hereinafter referred to as “the Act"") hereby grants to Global Transit Singapore Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems""); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as ""the Services"") subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of 15 years, unless suspended or cancelled by IDA in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as IDA thinks fit and subject to such terms and conditions as may be specified by IDA under Section 5 of the Act. Issued on 20 February 2014 2 Payment of Licence Fee 2.1 The Licensee shall pay to IDA an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within 2 weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to IDA. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to IDA interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by IDA, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a 365 day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of Issued on 20 February 2014 doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to IDA an audited AGTO statement, not later than 6 months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by IDA for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of IDA. 3.2 Any such approval shall be given subject to terms and conditions, which IDA at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the provision of the Services as described in Schedule B. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of IDA. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide IDA such technical and/or non-technical information as may be required by IDA within such period as may be specified by IDA. Issued on 20 February 2014 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes and any other commitments as submitted to IDA in its licence application. 6 Performance Bond 6.1 The Licensee shall within 28 days following the award of the Licence, provide IDA with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of IDA. IDA will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by IDA. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 20 February 2014 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways for the provision of national security and emergency services. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. IDA reserves the right to require the Licensee to obtain IDA’s prior written approval on any charges it intends to Issued on 20 February 2014 levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 IDA reserves the right to direct the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 IDA reserves the right to direct the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision is final. 12 Integrated Directory and Directory Enquiry Service 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 20 February 2014 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for IDA's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek IDA's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by IDA. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radio-communication station comprised in the Systems shall be submitted in writing for IDA's prior approval. 14.3 The height of the antenna of any radio-communication station comprised in the Systems shall not exceed 50 metres above mean sea level (AMSL). Where necessary however, IDA may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause interference to or receive interference from other authorised networks. Issued on 20 February 2014 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to IDA, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with IDA’s National Numbering Plan and IDA’s Framework and Guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to IDA, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 16.2 Any telephone number(s) assigned to the Licensee is the property of IDA and the Licensee shall have no proprietary right to the telephone number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 16.3 IDA reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). Issued on 20 February 2014 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by IDA to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of IDA, impose an access charge upon any person licensed by IDA to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with IDA’s interconnection & access framework, arrangements and requirements, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by IDA for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by IDA which systems also meet any other requirements, which IDA may from time to time impose. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by IDA; or Issued on 20 February 2014 (b) no longer meets the requirements for approval or licensing by IDA, in respect of which IDA has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by IDA whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by IDA. In particular, the Licensee shall not, except where IDA is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, `Intellectual Property Rights' means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly. (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party. (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 Issued on 20 February 2014 signalling, then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to IDA and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with IDA. 20.2 Where IDA considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of IDA before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with IDA’s framework for facilities sharing and deployment, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 21.2 Where IDA considers it necessary for the Licensee to share infrastructure with other telecommunication licensees in designated areas in the national and/or public interest or otherwise, IDA shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to IDA for approval. The Licensee shall share infrastructure whenever and wherever mandated by IDA in accordance with the framework for facilities sharing and deployment, including Codes of Practice. Issued on 20 February 2014 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 IDA reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 IDA reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to IDA for inspection. 22.3 IDA reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of services and price schemes with IDA before commercial launch or announcement of such services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as IDA may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into fraud; (b) where disclosure is deemed necessary by IDA or the relevant law enforcement or security agencies to carry out their functions or duties. Issued on 20 February 2014 PART VI: OTHER OBLIGATIONS 25 Codes of Practice 25.1 The Licensee shall comply with the Codes of Practice issued by IDA as well as any additional or supplemental guidelines, which IDA may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to IDA’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by IDA on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by IDA, and any additional or supplemental guidelines issued by IDA from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the services provided or the terms and conditions under which the services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if IDA is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 20 February 2014 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by IDA. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by IDA to provide those services. 30.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with IDA’s requirements on the international settlement regime and seek IDA’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek IDA’s approval for the joint venture, association, contract or arrangement in question. Issued on 20 February 2014 31.2 IDA may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, IDA may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of IDA for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to IDA for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Management Arrangements 32.1 The Licensee shall seek IDA's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide IDA with the details of any such change and any further information requested by IDA. 33 Direction by IDA 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which IDA may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 IDA may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by IDA. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person Issued on 20 February 2014 not authorised to receive the same without the prior written consent of the Chief Executive Officer of IDA. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other telecommunication licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by IDA whose decision shall be binding on all parties concerned. 34.2 IDA reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to IDA 35.1 The Licensee shall provide IDA with any document and information within its knowledge, custody or control, which IDA may, by notice or direction require. The Licensee undertakes to IDA that any such document and information provided to IDA shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, IDA may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at IDA’s request, submit the audited accounts and reports prepared under this Condition 35.2 to IDA for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by IDA pursuant to Condition 35.1, as well as the fact that IDA has requested for such document and/or information. 35.4 IDA may use and disclose any such document or information provided to IDA pursuant to Condition 35.1 as IDA deems fit. Where IDA proposes to disclose any document or information obtained pursuant to Condition 35.1 and IDA considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to Issued on 20 February 2014 adversely affect the Licensee’s lawful business, commercial or financial affairs, IDA will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before IDA makes a final decision on whether to disclose the information. 36 National Emergency and Security 36.1 The Licensee shall, where directed by IDA, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that IDA has requested the Licensee to participate in such emergency activities and preparations. 36.3 IDA, may from time to time, require the Licensee to submit to IDA for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by IDA, at least one month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any Convention, Agreement, Arrangement or Treaty to which Singapore is or shall become a party. 37.2 IDA shall notify the Licensee from time to time of any such Convention, Agreement, Arrangement or Treaty to which Condition 37.1 applies for its compliance. Issued on 20 February 2014 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, IDA may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. IDA may also forfeit any monies payable under the performance bond as stated in Condition 6. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, IDA may vary or amend any of the terms of this Licence by giving the Licensee at least one month’s notice in writing. 40 Suspension/Cancellation 40.1 IDA may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts IDA thinks fit. 41 Termination of Licence 41.1 In the event that the Licensee desires to terminate its licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek IDA’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until IDA’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or IDA under the Licence or any written law as at the date of termination except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Issued on 20 February 2014 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that IDA is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where IDA determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of IDA is beyond the Licensee's reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to terminate with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. Issued on 20 February 2014 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee's registered address as lodged with the Accounting and Corporate Regulatory Authority. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any Condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Dated 20 FEBRUARY 2014 LOKe, & Post) Info-communications Development Authority of Singapore Issued on 20 February 2014 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any Guidelines, Codes or Framework or other rules or documents promulgated by IDA shall be read as reference to such as may be amended from time to time. Issued on 20 February 2014 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY GLOBAL TRANSIT SINGAPORE PTE LTD [Licensee specific details have been removed] Issued on 20 February 2014 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY GLOBAL TRANSIT SINGAPORE PTE LTD [Licensee specific details have been removed] Issued on 20 February 2014 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 1.2 Under the written request of IDA, the licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. 2 Short Access Code 2.1 The licensee may apply for 4-digit or 5-digit access codes that allow callers to gain access to the ISR services. The allocation of the access codes will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access codes are used efficiently and effectively. 3 Quality of Service 3.1 The licensee shall comply with the minimum Quality of Services (QoS) standards below for the international voice and/or data services provided: (a) (b) 3.2 At least 95% of calls should not have a post dialling delay of more than 25 seconds; and At least 90% of calls made are able to seize a circuit. IDA reserves the right to modify the above standards from time to time, and inform the licensee accordingly for compliance. Issued on 20 February 2014 4 Service Registration 4.1 The Licensee shall provide some form of service application or registration procedures for signing-up of customers before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed (except for pre-paid card services). 5 Call Barring Facilities 5.1 The Licensee shall provide some form of international call barring facilities to any consumer who wish to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Issued on 20 February 2014 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of IDA. The Licensee shall terminate its agreement with the customers if these customers are found to infringe any of the conditions of this Licence, the Act or the regulations made thereunder. 2 Registration of the Customers 2.1 The Licensee shall maintain a register containing records of the customers and their particulars which shall be made available for inspection by IDA. The particulars should include the Customer’s name, address, Certificate of Incorporation of Business Registration Number and details of the services provided such as international leased circuit speeds and destinations. 2.2 The register shall be kept at the Licensee’s premises for a period of not less than six (6) months from the date of termination of the Services to the customer. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. Issued on 20 February 2014 4 Quality of Service 4.1 The Licensee shall comply with the Quality of Service standards established by IDA from time to time. Issued on 20 February 2014 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic Mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by IDA on electronic-mail address portability, to be implemented by the Licensee. 2 Content 2.1 The Licensee shall comply with such terms and conditions as may be imposed by the Media Development Authority (MDA) for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The Licensee shall comply with such frameworks as may be established by IDA for the publication of information pertaining to broadband internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that IDA may require the Licensee to publish. Issued on 20 February 2014 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any licensed Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 2.2 Under the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. Issued on 20 February 2014 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of FBOs or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 2.2 Under the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. Issued on 20 February 2014 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by IDA. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 20 February 2014 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) (b) (c) (d) There shall be no delay in starting the announcement or programme when a call is connected; Each of the live Audiotex services shall be assigned a different telephone number; There shall be no interruption during the announcement or programme; and Such other standards as may be specified by IDA from time to time. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the service and shall subscribe for additional lines from licensed Facilities-Based Operators to adequately handle calls for the Live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the Live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. Issued on 20 February 2014 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times IDA against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that his current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the Live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) (b) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or the first 12 seconds of a call where the charge announcement lasts 10 seconds. Issued on 20 February 2014 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers 1 for such services and assigning such numbers to the Licensee’s customer (referred to in this Schedule as an “IP telephony number”). Such services allow customers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its customers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its customers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 IDA reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Issued on 20 February 2014 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name, address and, as applicable, NRIC number, passport number or business registration number of the subscriber (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead.); (b) IP telephony number assigned to the subscriber; (c) Date of activation of the subscriber’s account; (d) Internet Service Provider account used by the subscriber to access the Licensee’s IP Telephony Service where applicable; and (e) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable. 3.2 IDA reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 3.3 Before recording the particulars referred to in Condition 3.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identify card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate Issued on 20 February 2014 documents that are recognised by the authorised establishments in the country of purchase. 3.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than 6 calendar months from the date of termination of the Services to the subscriber. 3.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 3.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than 12 calendar months. 4 Registration of Retailers 4.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: 4.2 (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead.); (b) Contact telephone number(s) of the retailer; and (c) IP telephony number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 3.1, 3.2 and 3.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within 2 days of the activation of the subscriber’s account. Issued on 20 February 2014 4.3 IDA reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 4.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than 6 calendar months from the date on which the retailer ceases to sell the Services of the Licensee. 5 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers issued by IDA 5.1 Where the Licensee provides any of the Services utilizing a level “6” telephone number, he shall comply with Conditions 5.2 to 5.5 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of Condition 5, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 5.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 5.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying such services of any emergency. Issued on 20 February 2014 5.4 The Licensee shall ensure that its Level “6” Services comply with the quality of service standards as may be established by IDA from time to time for Fixed Network Telecommunication Services. 5.5 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address.” 6 Technical Requirements for the provision of access to Emergency Services 6.1 The Licensee is also required to comply with the following technical requirements for all calls made to public emergency services if it provides its subscribers access to public emergency services: (a) The Licensee shall pass Calling Line Identity (“CLI”) for all calls; (b) Licensees shall not manipulate the CLI of the original calling party and the original calling party CLI shall be passed on in the conveyance of a call accordingly; (c) Licensees shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (d) The A-bit of the Forward Call Indicator (“FCI”) of the Initial Access Message (“IAM”) on the ITU-T Signalling System Number 7 ISDN User Part (“ISUP”) signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits/trunks. Issued on 20 February 2014 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 20 February 2014 " 26,ae279c8d0b7c07ef7c2cebdfc7954e026bb7a774,GlobeCast Asia Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/GlobeCast.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS (SATELLITE UPLINK AND DOWNLINK) GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO GLOBECAST ASIA PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 4 MARCH 2013 RENEWED ON 4 MARCH 2023 TABLE OF CONTENTS PART I: 1 2 3 4 Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services PART II: 5 6 7 8 9 SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information PART V: 17 18 19 20 ACCESS AND INTERCONNECTION OBLIGATIONS Requirements to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment PART IV: 15 16 TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Earth Stations Antenna Site Clearance Requirements Use of Radio Frequencies Use of Alternative Satellites PART III: 10 11 12 13 14 INTRODUCTION OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Contracts with Third Parties to Operate or Provide Licensed Systems or Services Renewed on 4 March 2023 21 22 23 24 25 26 27 Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Co-operation with Civil/Public Bodies Participation in Emergency Activities International Obligations PART VI: 28 29 30 31 32 33 34 35 36 37 SUSPENSION, VARIATION AND TERMINATION Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exception and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - LIST OF SATELLITES TO GLOBECAST ASIA PTE LTD Renewed on 4 March 2023 BE ACCESSED BY LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS (SATELLITE UPLINK AND DOWNLINK) GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO GLOBECAST ASIA PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ON 4 MARCH 2023 PART I: THE LICENCE A. The Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”), hereby grants to GlobeCast Asia Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish and install and maintain a satellite uplink and downlink facility (hereinafter referred to as “the Systems”) as defined in Schedule A for the carriage of signals for broadcasting only (hereinafter referred to as “the Services”) subject to the terms and conditions set out herein. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 79 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall collectively be referred to and taken by all parties concerned as the Licence. Renewed on 4 March 2023 1 Period of Licence 1.1 The Licence is renewed on 4 March 2023 and shall be valid for a period of five (5) years from the date hereof (hereinafter referred to as the “Licence Period”), unless suspended or cancelled by the Authority in accordance with Condition 30 or terminated by the Licensee in accordance with Condition 31 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee of $5,000 within two (2) weeks of the grant of the Licence. For subsequent years, the annual licence fee of $5,000 shall be paid by the Licensee to the Authority by no later than the anniversary date of the grant of the Licence. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. Renewed on 4 March 2023 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior written approval of the Authority. 3.2 Any such approval given shall be subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A, comprising satellite earth stations and any telecommunication equipment as authorised in writing by the Authority, for the provision of Services. The Licensee shall not operate any system not described in Schedule A except with the prior approval of the Authority. 4.2 The Licensee is authorised to receive signals from a satellite to the earth station in Singapore (downlink) and/or to transmit signals from the earth station in Singapore to the same satellite or a different satellite (uplink) for broadcasting purposes only. 4.3 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Renewed on 4 March 2023 PART II: TECHNICAL OBLIGATIONS 5 Use of Telecommunication Equipment in the Systems 5.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 5.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 6 Operation of Earth Stations 6.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communications) Regulations for the operation of earth stations and any other radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 6.2 The Licensee shall install earth stations of a type already coordinated or in the process of being coordinated by the operator of the specified satellite in the inter-system coordination with other satellite networks and shall ensure that its working with the satellite is in accordance with the relevant provisions of the ITU Radio Regulations and any other international treaty to which Singapore is a party. 6.3 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of the earth station and any other radio-communication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. Renewed on 4 March 2023 6.4 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of the earth station and any other radio-communication station comprised in the Systems. 7 Antenna Site Clearance Requirements 7.1 The Licensee shall be solely responsible for obtaining approval from the relevant authorities for the siting of the earth station and the position of the antenna. 8 Use of Radio Frequencies 8.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 8.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 9 Use of Alternative Satellites 9.1 The Licensee shall inform the Authority in writing, from time to time, of any change in the name, orbital position and other technical characteristics of the satellite(s) used in the operation of the Systems and the provision of the Services. 9.2 Where the Licensee wishes to use an alternative satellite which was not specified by the Licensee in the licence application, the Licensee shall seek the Authority’s approval in writing at least one (1) month in advance and shall specify the circumstances necessitating the use of the alternative satellite. Renewed on 4 March 2023 PART III: ACCESS AND INTERCONNECTION OBLIGATIONS 10 Requirements to Provide Access 10.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 10.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 10.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notification which the Authority may issue from time to time. 11 Connection to Other Systems 11.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 11.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may from time to time impose. Notwithstanding Condition 11.1, the Licensee shall cease to connect or refuse to connect to the System any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under its control such equipment or system. Renewed on 4 March 2023 11.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 12 Arrangements for Connection to System 12.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the System other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the System. 12.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 12.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Renewed on 4 March 2023 13 Changes to System 13.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the System which would require changes to any equipment or systems connected to the System or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 13.2 Where the Authority considers that a change in the System referred to in Condition 13.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the System, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 14 Infrastructure Sharing and Deployment 14.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 14.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Renewed on 4 March 2023 PART IV: SERVICE OBLIGATIONS 15 Price Control/Tariffing Arrangements/Quality of Service Standards 15.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Systems provided by the Licensee with which the Licensee shall comply. 15.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 15.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of services and price schemes with the Authority before commercial launch or announcement of such Services. 16 Publication of Charges, Terms and Conditions and Other Information 16.1 The Licensee shall publish information about the Systems it provides, covering inter alia, descriptions and pricing of the services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. Renewed on 4 March 2023 PART V: OTHER OBLIGATIONS 17 Codes of Practice and Advisory Guidelines 17.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 18 Restriction on Undue Preference and Undue Discrimination 18.1 The Licensee shall not show undue preference towards or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 19 Restriction Against Anti-Competitive Arrangements 19.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 20 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 20.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s written approval for the joint venture, association, contract or arrangement in question. Renewed on 4 March 2023 20.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 20.3 If the Licensee fails to effect the necessary changes referred to in Condition 20.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 20.4 Nothing in Condition 20.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 21 Board Directorship and Management Appointments 21.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 22 Direction by the Authority 22.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 22.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 22.1. 22.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Renewed on 4 March 2023 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 23 Dispute Resolution 23.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 23.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 24 Provision of Information to the Authority 24.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 24.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 24.2 to the Authority for inspection and verification. 24.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 24.1, as well as the fact that the Authority has requested for such document and/or information. 24.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 24.1 as the Authority deems Renewed on 4 March 2023 fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 24.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 25 Co-operation with Civil/Public Bodies 25.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 26 Participation in Emergency Activities 26.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 26.2 The Licensee shall, unless expressively notified otherwise, keep in strict confidence any information or document pertaining to Condition 26.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 26.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. Renewed on 4 March 2023 27 International Obligations 27.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 27.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 27.1 applies for its compliance. Renewed on 4 March 2023 PART VI: SUSPENSION, VARIATION AND TERMINATION 28 Penalty Framework for Breach of Licence Conditions 28.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. 29 Variation of Terms of Licence 29.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 30 Suspension/Cancellation 30.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 31 Termination of Licence or Cessation of Systems or Services 31.1 In the event that the Licensee desires to terminate its Licence or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 31.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 31.1. 32 Rights upon Termination, Suspension or Cancellation 32.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Renewed on 4 March 2023 33 Exceptions and Limitations on Obligations 33.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 34 Compliance with the Law 34.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communications) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 34.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 35 Governing Law 35.1 This Licence shall be governed by and construed according to the law of Singapore. Renewed on 4 March 2023 36 Service of Notices 36.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 37 Severability 37.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any Condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 4 March 2013 Renewed on 4 March 2023 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Renewed on 4 March 2023 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provision of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act, until such regulations are revoked or repealed by subsidiary legislation made under this Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 4 March 2023 SCHEDULE A LIST OF SATELLITES TO BE ACCESSED BY GLOBECAST ASIA PTE LTD [Licensee specific details have been removed] Renewed on 4 March 2023 " 27,d41fcce065cfdc8d0cde9ac5d7b6c0d1134a3f8d,GlobeTel Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/GlobeTel.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO GLOBETEL SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 7 JANUARY 2015 ISSUED ON 7 JANUARY 2015 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directory and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radiocommunication Stations Use of Radio Frequencies Assignment of Numbers Issued on 7 January 2015 PART IV: 17. 18. 19. 20. 21. Requirements to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment PART V: 22. 23. 24. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Management Arrangements Direction by IDA Dispute Resolution Provision of Information to IDA Participation in Emergency Activities International Obligations Issued on 7 January 2015 PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension /Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exception and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTEPRETATIONS SCHEDULE A SCHEDULE B SCHEDULE C SCHEDULE D - Issued on 7 January 2015 THE SYSTEMS THE SERVICES THE SPECIFIC TERMS AND CONDITIONS PERFORMANCE BOND LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO GLOBETEL SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 7 JANUARY 2015 PART I: THE LICENCE The Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Chapter 323) (hereinafter referred to as “the Act"") hereby grants to GlobeTel Singapore Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems""); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as ""the Services"") subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of 15 years, unless suspended or cancelled by IDA in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as IDA thinks fit and subject to such terms and conditions as may be specified by IDA under Section 5 of the Act. 1 Issued on 7 January 2015 2 Payment of Licence Fee 2.1 The Licensee shall pay to IDA an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within 2 weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to IDA. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to IDA interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by IDA, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a 365 day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and 2 Issued on 7 January 2015 published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to IDA an audited AGTO statement, not later than 6 months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by IDA for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of IDA. 3.2 Any such approval shall be given subject to terms and conditions, which IDA at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the provision of the Services as described in Schedule B. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of IDA. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide IDA such technical and/or non-technical information as may be required by IDA within such period as may be specified by IDA. 3 Issued on 7 January 2015 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes and any other commitments as submitted to IDA in its licence application. 6 Performance Bond 6.1 The Licensee shall within 28 days following the award of the Licence, provide IDA with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of IDA. IDA will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by IDA. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. 4 Issued on 7 January 2015 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways for the provision of national security and emergency services. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. IDA reserves the right to require the 5 Issued on 7 January 2015 Licensee to obtain IDA’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 IDA reserves the right to direct the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 IDA reserves the right to direct the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision is final. 12 Integrated Directory and Directory Enquiry Service 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. 6 Issued on 7 January 2015 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for IDA's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek IDA's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by IDA. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radio-communication station comprised in the Systems shall be submitted in writing for IDA's prior approval. 14.3 The height of the antenna of any radio-communication station comprised in the Systems shall not exceed 50 metres above mean sea level (AMSL). Where necessary however, IDA may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause interference to or receive interference from other authorised networks. 7 Issued on 7 January 2015 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to IDA, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with IDA’s National Numbering Plan and IDA’s Framework and Guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to IDA, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 16.2 Any telephone number(s) assigned to the Licensee is the property of IDA and the Licensee shall have no proprietary right to the telephone number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 16.3 IDA reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). 8 Issued on 7 January 2015 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by IDA to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of IDA, impose an access charge upon any person licensed by IDA to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with IDA’s interconnection & access framework, arrangements and requirements, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by IDA for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by IDA which systems also meet any other requirements, which IDA may from time to time impose. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by IDA; or 9 Issued on 7 January 2015 (b) no longer meets the requirements for approval or licensing by IDA, in respect of which IDA has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by IDA whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by IDA. In particular, the Licensee shall not, except where IDA is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, `Intellectual Property Rights' means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly. (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party. (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system 10 Issued on 7 January 2015 which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to IDA and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with IDA. 20.2 Where IDA considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of IDA before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with IDA’s framework for facilities sharing and deployment, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 21.2 Where IDA considers it necessary for the Licensee to share infrastructure with other telecommunication licensees in designated areas in the national and/or public interest or otherwise, IDA shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to IDA for approval. The Licensee shall share infrastructure whenever and wherever mandated by IDA in accordance with the framework for facilities sharing and deployment, including Codes of Practice. 11 Issued on 7 January 2015 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 IDA reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 IDA reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to IDA for inspection. 22.3 IDA reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of services and price schemes with IDA before commercial launch or announcement of such services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as IDA may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into fraud; (b) where disclosure is deemed necessary by IDA or the relevant law enforcement or security agencies to carry out their functions or duties. 12 Issued on 7 January 2015 PART VI: OTHER OBLIGATIONS 25 Codes of Practice 25.1 The Licensee shall comply with the Codes of Practice issued by IDA as well as any additional or supplemental guidelines, which IDA may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to IDA’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by IDA on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by IDA, and any additional or supplemental guidelines issued by IDA from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the services provided or the terms and conditions under which the services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if IDA is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 13 Issued on 7 January 2015 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by IDA. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by IDA to provide those services. 30.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with IDA’s requirements on the international settlement regime and seek IDA’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek IDA’s approval for the joint venture, association, contract or arrangement in question. 14 Issued on 7 January 2015 31.2 IDA may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, IDA may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of IDA for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to IDA for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Management Arrangements 32.1 The Licensee shall seek IDA's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide IDA with the details of any such change and any further information requested by IDA. 33 Direction by IDA 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which IDA may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 IDA may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by IDA. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence 15 Issued on 7 January 2015 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of IDA. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other telecommunication licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by IDA whose decision shall be binding on all parties concerned. 34.2 IDA reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to IDA 35.1 The Licensee shall provide IDA with any document and information within its knowledge, custody or control, which IDA may, by notice or direction require. The Licensee undertakes to IDA that any such document and information provided to IDA shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, IDA may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at IDA’s request, submit the audited accounts and reports prepared under this Condition 35.2 to IDA for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by IDA pursuant to Condition 35.1, as well as the fact that IDA has requested for such document and/or information. 35.4 IDA may use and disclose any such document or information provided to IDA pursuant to Condition 35.1 as IDA deems fit. Where IDA proposes to disclose any document or information obtained pursuant to Condition 35.1 and IDA considers that the disclosure would result in the release of 16 Issued on 7 January 2015 information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, IDA will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before IDA makes a final decision on whether to disclose the information. 36 National Emergency and Security 36.1 The Licensee shall, where directed by IDA, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that IDA has requested the Licensee to participate in such emergency activities and preparations. 36.3 IDA, may from time to time, require the Licensee to submit to IDA for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by IDA, at least one month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any Convention, Agreement, Arrangement or Treaty to which Singapore is or shall become a party. 37.2 IDA shall notify the Licensee from time to time of any such Convention, Agreement, Arrangement or Treaty to which Condition 37.1 applies for its compliance. 17 Issued on 7 January 2015 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, IDA may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. IDA may also forfeit any monies payable under the performance bond as stated in Condition 6. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, IDA may vary or amend any of the terms of this Licence by giving the Licensee at least one month’s notice in writing. 40 Suspension/Cancellation 40.1 IDA may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts IDA thinks fit. 41 Termination of Licence 41.1 In the event that the Licensee desires to terminate its licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek IDA’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until IDA’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or IDA under the Licence or any written law as at the date of termination except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 18 Issued on 7 January 2015 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that IDA is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where IDA determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of IDA is beyond the Licensee's reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to terminate with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. 19 Issued on 7 January 2015 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee's registered address as lodged with the Accounting and Corporate Regulatory Authority. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any Condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Dated 7 January 2015 ye - Director-General (Telecoms & Post) Info-communications Development Authority of Singapore 20 Issued on 7 January 2015 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any Guidelines, Codes or Framework or other rules or documents promulgated by IDA shall be read as reference to such as may be amended from time to time. 21 Issued on 7 January 2015 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY GLOBETEL SINGAPORE PTE LTD [Licensee specific details have been removed] Issued on 7 January 2015 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY GLOBETEL SINGAPORE PTE LTD [Licensee specific details have been removed] Issued on 7 January 2015 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 1.2 Under the written request of IDA, the licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. 2 Short Access Code 2.1 The licensee may apply for 4-digit or 5-digit access codes that allow callers to gain access to the ISR services. The allocation of the access codes will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access codes are used efficiently and effectively. 3 Quality of Service 3.1 The licensee shall comply with the minimum Quality of Services (QoS) standards below for the international voice and/or data services provided: (a) (b) At least 95% of calls should not have a post dialling delay of more than 25 seconds; and At least 90% of calls made are able to seize a circuit. Issued on 7 January 2015 3.2 IDA reserves the right to modify the above standards from time to time, and inform the licensee accordingly for compliance. 4 Service Registration 4.1 The Licensee shall provide some form of service application or registration procedures for signing-up of customers before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed (except for pre-paid card services). 5 Call Barring Facilities 5.1 The Licensee shall provide some form of international call barring facilities to any consumer who wish to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Issued on 7 January 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of IDA. The Licensee shall terminate its agreement with the customers if these customers are found to infringe any of the conditions of this Licence, the Act or the regulations made thereunder. 2 Registration of the Customers 2.1 The Licensee shall maintain a register containing records of the customers and their particulars which shall be made available for inspection by IDA. The particulars should include the Customer’s name, address, Certificate of Incorporation of Business Registration Number and details of the services provided such as international leased circuit speeds and destinations. 2.2 The register shall be kept at the Licensee’s premises for a period of not less than six (6) months from the date of termination of the Services to the customer. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. Issued on 7 January 2015 4 Quality of Service 4.1 The Licensee shall comply with the Quality of Service standards established by IDA from time to time. Issued on 7 January 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic Mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by IDA on electronic-mail address portability, to be implemented by the Licensee. 2 Content 2.1 The Licensee shall comply with such terms and conditions as may be imposed by the Media Development Authority (MDA) for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The Licensee shall comply with such frameworks as may be established by IDA for the publication of information pertaining to broadband internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that IDA may require the Licensee to publish. Issued on 7 January 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any licensed Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 2.2 Under the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. Issued on 7 January 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of FBOs or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 2.2 Under the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. Issued on 7 January 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by IDA. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 7 January 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) (b) (c) (d) There shall be no delay in starting the announcement or programme when a call is connected; Each of the live Audiotex services shall be assigned a different telephone number; There shall be no interruption during the announcement or programme; and Such other standards as may be specified by IDA from time to time. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the service and shall subscribe for additional lines from licensed Facilities-Based Operators to adequately handle calls for the Live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the Live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. Issued on 7 January 2015 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times IDA against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that his current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the Live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) (b) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or the first 12 seconds of a call where the charge announcement lasts 10 seconds. Issued on 7 January 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers 1 for such services and assigning such numbers to the Licensee’s customer (referred to in this Schedule as an “IP telephony number”). Such services allow customers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its customers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its customers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 IDA reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Issued on 7 January 2015 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name, address and, as applicable, NRIC number, passport number or business registration number of the subscriber (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead.); (b) IP telephony number assigned to the subscriber; (c) Date of activation of the subscriber’s account; (d) Internet Service Provider account used by the subscriber to access the Licensee’s IP Telephony Service where applicable; and (e) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable. 3.2 IDA reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 3.3 Before recording the particulars referred to in Condition 3.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identify card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 7 January 2015 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 3.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than 6 calendar months from the date of termination of the Services to the subscriber. 3.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 3.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than 12 calendar months. 4 Registration of Retailers 4.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead.); (b) Contact telephone number(s) of the retailer; and (c) IP telephony number accounts allocated by the Licensee to the retailer for sale. Issued on 7 January 2015 4.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 3.1, 3.2 and 3.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within 2 days of the activation of the subscriber’s account. 4.3 IDA reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 4.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than 6 calendar months from the date on which the retailer ceases to sell the Services of the Licensee. 5 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers issued by IDA 5.1 Where the Licensee provides any of the Services utilizing a level “6” telephone number, he shall comply with Conditions 5.2 to 5.5 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of Condition 5, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 5.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 5.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Issued on 7 January 2015 Network Telecommunication Services, for the purpose of notifying such services of any emergency. 5.4 The Licensee shall ensure that its Level “6” Services comply with the quality of service standards as may be established by IDA from time to time for Fixed Network Telecommunication Services. 5.5 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address.” 6 Technical Requirements for the provision of access to Emergency Services 6.1 The Licensee is also required to comply with the following technical requirements for all calls made to public emergency services if it provides its subscribers access to public emergency services: (a) The Licensee shall pass Calling Line Identity (“CLI”) for all calls; (b) Licensees shall not manipulate the CLI of the original calling party and the original calling party CLI shall be passed on in the conveyance of a call accordingly; (c) Licensees shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (d) The A-bit of the Forward Call Indicator (“FCI”) of the Initial Access Message (“IAM”) on the ITU-T Signalling System Number 7 ISDN User Part (“ISUP”) signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits/trunks. Issued on 7 January 2015 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 7 January 2015 " 28,79617ae157602768f463aeb75e5e2fcd94c69355,Google Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/GoogleSingapore.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO GOOGLE SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 31 JULY 2013 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Modified on 21 January 2019 20. 21. 22. Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Modified on 21 January 2019 44. 45. 46. 47. 48. Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY GOOGLE SINGAPORE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY GOOGLE SINGAPORE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Modified on 21 January 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO GOOGLE SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to Google Singapore Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services Modified on 21 January 2019 during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject Modified on 21 January 2019 to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals Modified on 21 January 2019 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Modified on 21 January 2019 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Modified on 21 January 2019 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Modified on 21 January 2019 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Modified on 21 January 2019 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 21 January 2019 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Modified on 21 January 2019 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Modified on 21 January 2019 then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Modified on 21 January 2019 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Modified on 21 January 2019 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Modified on 21 January 2019 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Modified on 21 January 2019 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Modified on 21 January 2019 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Modified on 21 January 2019 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems Modified on 21 January 2019 fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Modified on 21 January 2019 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 42.1. 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Modified on 21 January 2019 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Modified on 21 January 2019 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 31 July 2013 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Modified on 21 January 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 21 January 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY GOOGLE SINGAPORE PTE LTD [Licensee specific details have been removed] Amended on 9 May 2019 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY GOOGLE SINGAPORE PTE LTD [Licensee specific details have been removed] Amended on 9 May 2019 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Modified on 21 January 2019 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Modified on 21 January 2019 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Modified on 21 January 2019 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Modified on 21 January 2019 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Modified on 21 January 2019 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Modified on 21 January 2019 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Modified on 21 January 2019 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 21 January 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Modified on 21 January 2019 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Modified on 21 January 2019 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and 1 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Modified on 21 January 2019 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) 5.4 where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Modified on 21 January 2019 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure Modified on 21 January 2019 that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); Modified on 21 January 2019 (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: Modified on 21 January 2019 (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the Modified on 21 January 2019 date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Modified on 21 January 2019 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Modified on 21 January 2019 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Modified on 21 January 2019 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 31 July 2013 " 29,463fc382afd45534b03f557348bc8424bd345703,,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/DNAComms.pdf,1332, 30,189725fe5f0693cd2241acd82c05562c51279e2e,HBC Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/HBC.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO HBC SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 15 SEPTEMBER 2016 ISSUED ON 15 SEPTEMBER 2016 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Issued on 15 September 2016 20. 21. Changes to Systems Infrastructure Sharing and Deployment PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Management Arrangements Direction by IDA Dispute Resolution Provision of Information to IDA Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Issued on 15 September 2016 44. 45. 46. 47. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY DELTEL TECHNOLOGIES (SINGAPORE) PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY DELTEL TECHNOLOGIES (SINGAPORE) PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 15 September 2016 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO HBC SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 15 SEPTEMBER 2016 PART I: THE LICENCE The Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to HBC Singapore Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems”); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as “the Services”) subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by IDA in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as IDA thinks fit and subject to such terms and conditions as may be specified by IDA under Section 5 of the Act. Issued on 15 September 2016 2 Payment of Licence Fee 2.1 The Licensee shall pay to IDA an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the Services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to IDA. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to IDA interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by IDA, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance Issued on 15 September 2016 companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to IDA an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by IDA for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of IDA. 3.2 Any such approval shall be given subject to terms and conditions, which IDA at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the provision of the Services as described in Schedule B. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of IDA. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide IDA such technical and/or non-technical information as may be required by IDA within such period as may be specified by IDA. Issued on 15 September 2016 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to IDA in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty eight (28) days following the award of the Licence, provide IDA with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of IDA. IDA will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by IDA. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 15 September 2016 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways for the provision of national security and emergency services. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. IDA reserves the right to require the Licensee Issued on 15 September 2016 to obtain IDA’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 IDA reserves the right to direct the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 IDA reserves the right to direct the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 15 September 2016 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for IDA's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek IDA's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by IDA. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for IDA's prior approval. 14.3 The height of the antenna of any radio-communication station comprised in the Systems shall not exceed fifty (50) metres above mean sea level (“AMSL”). Where necessary however, IDA may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause interference to or receive interference from other authorised networks. Issued on 15 September 2016 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to IDA, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with IDA’s National Numbering Plan and IDA’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to IDA, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 16.2 Any telephone number(s) assigned to the Licensee is the property of IDA and the Licensee shall have no proprietary right to the telephone number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 16.3 IDA reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). Issued on 15 September 2016 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by IDA to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of IDA, impose an access charge upon any person licensed by IDA to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with IDA’s interconnection & access framework, arrangements and requirements, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by IDA for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by IDA which systems also meet any other requirements, which IDA may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by IDA; or (b) no longer meets the requirements for approval or licensing by IDA, in respect of which IDA has issued a notice to that effect to the person who has under his control such equipment or system. Issued on 15 September 2016 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by IDA, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by IDA. In particular, the Licensee shall not, except where IDA is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Issued on 15 September 2016 20 Changes to Systems 20.1 The Licensee shall give notice in writing to IDA and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with IDA. 20.2 Where IDA considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of IDA before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with IDA’s framework for facilities sharing and deployment, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 21.2 Where IDA considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, IDA shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to IDA for approval. The Licensee shall share infrastructure whenever and wherever mandated by IDA in accordance with the framework for facilities sharing and deployment, including Codes of Practice. Issued on 15 September 2016 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 IDA reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 IDA reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to IDA for inspection. 22.3 IDA reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with IDA before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as IDA may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into fraud; (b) where disclosure is deemed necessary by IDA or the relevant law enforcement or security agencies to carry out their functions or duties. Issued on 15 September 2016 PART VI: OTHER OBLIGATIONS 25 Codes of Practice 25.1 The Licensee shall comply with the Codes of Practice issued by IDA as well as any additional or supplemental guidelines, which IDA may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to IDA’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by IDA on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by IDA, and any additional or supplemental guidelines issued by IDA from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if IDA is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 15 September 2016 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by IDA. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by IDA to provide those services. 30.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with IDA’s requirements on the international settlement regime and seek IDA’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek IDA’s approval for the joint venture, association, contract or arrangement in question. Issued on 15 September 2016 31.2 IDA may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, IDA may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of IDA for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to IDA for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Management Arrangements 32.1 The Licensee shall seek IDA's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide IDA with the details of any such change and any further information requested by IDA. 33 Direction by IDA 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which IDA may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 IDA may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by IDA. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit Issued on 15 September 2016 the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive of IDA. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by IDA whose decision shall be binding on all parties concerned. 34.2 IDA reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to IDA 35.1 The Licensee shall provide IDA with any document and information within its knowledge, custody or control, which IDA may, by notice or direction require. The Licensee undertakes to IDA that any such document and information provided to IDA shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, IDA may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at IDA’s request, submit the audited accounts and reports prepared under this Condition 35.2 to IDA for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by IDA pursuant to Condition 35.1, as well as the fact that IDA has requested for such document and/or information. 35.4 IDA may use and disclose any such document or information provided to IDA pursuant to Condition 35.1 as IDA deems fit. Where IDA proposes to disclose any document or information obtained pursuant to Condition 35.1 and IDA considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Issued on 15 September 2016 Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, IDA will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before IDA makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by IDA, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that IDA has requested the Licensee to participate in such emergency activities and preparations. 36.3 IDA, may from time to time, require the Licensee to submit to IDA for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by IDA, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 IDA shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Issued on 15 September 2016 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, IDA may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. IDA may also forfeit any monies payable under the performance bond as stated in Condition 6. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, IDA may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 IDA may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts IDA thinks fit. 41 Termination of Licence 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek IDA’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until IDA’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or IDA under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Issued on 15 September 2016 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that IDA is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where IDA determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of IDA is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. Issued on 15 September 2016 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Dated 15 September 2016 ye ” Director-General (Telecoms & Post) Info-communications Development Authority of Singapore Issued on 15 September 2016 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, Codes of Practice or framework or other rules or documents promulgated by IDA shall be read as reference to such as may be amended from time to time. Issued on 15 September 2016 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY HBC SINGAPORE PTE LTD [Licensee specific details have been removed] Issued on 15 September 2016 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY HBC SINGAPORE PTE LTD [Licensee specific details have been removed] Issued on 15 September 2016 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale (“ISR”) services operated under the Licence is accurate and reliable. 1.2 Upon the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within fourteen (14) days after the date of the test or within such other period as may be specified by IDA. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR services. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Quality of Service 3.1 The Licensee shall comply with the following minimum Quality of Services (“QoS”) standards for the international voice and/or data services provided: (a) At least 95% of calls should not have a post dialling delay of more than 25 seconds; and (b) At least 90% of calls made are able to seize a circuit. Issued on 15 September 2016 3.2 IDA reserves the right to modify the above-mentioned standards from time to time, and the Licensee shall comply with such modified standards accordingly. 4 Service Registration 4.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 4.1 does not apply to prepaid card services. 5 Call Barring Facilities 5.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Issued on 15 September 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of IDA. The Licensee shall terminate its agreement with the customers if such customers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of the Customers 2.1 The Licensee shall maintain a register containing records of the customers and their particulars which shall be made available for inspection by IDA. The particulars should include the customer’s name, address, Certificate of Incorporation of Business Registration Number and details of the services provided, such as international leased circuit speeds and destinations. 2.2 The register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Quality of Service 4.1 The Licensee shall comply with the Quality of Service standards established by IDA. Issued on 15 September 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic-mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by IDA, on electronic-mail address portability. 2 Content 2.1 The Licensee shall comply with any term and condition as may be imposed by the Media Development Authority (“MDA”) for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The Licensee shall comply with such frameworks as may be established by IDA for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that IDA may require the Licensee to publish. Issued on 15 September 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within fourteen (14) days after the date of the test or within such other period as may be specified by IDA. Issued on 15 September 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within fourteen (14) days after the date of the test or within such other period as may be specified by IDA. Issued on 15 September 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Public Emergency Call Services 1.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 2 Number Portability 2.1 The Licensee shall implement number portability from commencement of provision of the Service. 2.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by IDA on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 IDA reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. 4 Prepaid SIM Cards 4.1 The Licensee shall comply with the following additional conditions for distribution of prepaid SIM cards for sale to end-users: (a) Keep a register of all its retailers and the buyers of the prepaid cards; and Issued on 15 September 2016 (b) Control the allocation of prepaid cards to the retailers based on actual sales and activation. 5 Registration of Customers of Prepaid SIM Cards 5.1 The Licensee shall work with the mobile operator whose networks it uses to provide the Services to ensure the maintenance of a register containing records of every customer that purchases the Licensee’s prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the customers: (a) name, address and as applicable, NRIC number, 11B number, passport number, work permit number, relevant pass number or business registration number (or, where the customer is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead); (b) mobile cellular number assigned to the customer; and (c) date of activation of the customer’s account. 5.2 IDA reserves the right to require the Licensee to record any other details as necessary in its register of customers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the customer is in Singapore, require the production of the customer’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or the following documentations as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass Issued on 15 September 2016 (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the customer is not in Singapore, the Licensee shall use its best efforts to verify the identity of the customer through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 6 Registration of Retailers of Prepaid SIM Cards 6.1 The Licensee shall: 6.2 (a) distribute its prepaid SIM cards only to its authorised retailers; and (b) allocate its prepaid SIM cards to such retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Issued on 15 September 2016 recognised by the authorised establishments in the country of origin, shall be used instead; (c) contact telephone number(s) of the retailer; and (d) prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid SIM cards obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s prepaid SIM cards, the Licensee shall ensure that such retailer forwards the customer’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 IDA reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.5 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date on which the retailer ceases to sell the Licensee’s prepaid SIM cards. 7 Access to the Registration Information 7.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the registers of customers and retailers of prepaid SIM cards under Conditions 5 and 6 of this Schedule are in compliance with the ISO/IEC 27002:2005 Code of Practice for Information Security Management. 7.2 The Licensee shall maintain records of all access to the registers of customers and retailers of prepaid SIM cards. The records shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which IDA may require the Licensee to include from time to time. Issued on 15 September 2016 7.3 The records of access referred to in Condition 7.2 of this Schedule shall be submitted to IDA and/or authorised Singapore government agencies for audit checks where required by IDA and/or authorised Singapore government agencies. 7.4 The registers of customers and retailers of prepaid SIM cards shall reside in Singapore. The Licensee shall not replicate or allow there to be any replication of the registers of customers and retailers of prepaid SIM cards without the prior written approval of IDA. 7.5 IDA reserves the right to require the Licensee to comply with any other security requirements as necessary on the registers of customers and retailers of prepaid SIM cards. 8 Service Registration for Post-Paid SIM Cards 8.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the Services provided through post-paid SIM cards and that the right parties are being billed. 8.2 The Licensee shall maintain a register containing records of every subscriber which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the subscribers: (a) name, date of birth, address and as applicable, NRIC number, 11B number, passport number, work permit number or business registration number; 8.3 (b) mobile cellular number assigned to the subscriber; and (c) dates of activation and termination of the subscriber’s account. IDA reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Issued on 15 September 2016 8.4 Before recording the particulars referred to in Condition 8.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 8.5 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 9 Minimum Age of Customers 9.1 The Licensee shall not provide the Services to any person below the age 15 years. Issued on 15 September 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by IDA. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 15 September 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There shall be no interruptions during the announcement or programme; and (d) Such other standards as may be specified by IDA. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 15 September 2016 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times IDA against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Issued on 15 September 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Public Emergency Call Services 1.1 The Licensee shall disclose in advance to its customers whether the IP Telephony services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 1.2 The Licensee shall not charge its customers for any use of the IP Telephony services to contact the emergency services referred to in Condition 1.1 of this Schedule. 1.3 IDA reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 2 Number Portability 2.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by IDA on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 IDA reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. Issued on 15 September 2016 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name, address and, as applicable, NRIC number, passport number or business registration number of the subscriber (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead.); (b) IP telephony number assigned to the subscriber; (c) Date of activation of the subscriber’s account; (d) Internet Service Provider account used by the subscriber to access the Licensee’s IP Telephony Service where applicable; and (e) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable. 4.2 IDA reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 15 September 2016 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 4.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 4.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than twelve (12) months. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead.); (b) Contact telephone number(s) of the retailer; and (c) IP telephony number accounts allocated by the Licensee to the retailer for sale. Issued on 15 September 2016 5.2 5.3 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. IDA reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Provision of Directory Enquiry Services 6.1 IDA reserves the right to require the Licensee to do the following: (a) to provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides the Services; and (b) to provide directory enquiry services for subscribers of other licensees, and the Licensee shall comply with such requirements imposed. 7 Provision of Integrated Directories 7.1 IDA reserves the right to require the Licensee to do the following: (a) to provide integrated directories for all subscribers at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA; and (b) to exchange all relevant customer data with other licensees free-ofcharge for the purpose of providing integrated directories and providing integrated directory enquiry services, and the Licensee shall comply with such requirements imposed. Issued on 15 September 2016 7.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision shall be final. 8 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 8.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 8.2 to 8.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 8.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 8.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Issued on 15 September 2016 8.4 The Licensee shall ensure that its Level “6” Services comply with the same quality of service standards as may be established by IDA from time to time for Fixed Network Telecommunication Services. 8.5 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address. 8.6 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by IDA from time to time for Fixed Network Telecommunication Services. 8.7 The Licensee shall: 8.8 8.9 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by IDA; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision shall be final. Issued on 15 September 2016 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 15 September 2016 " 31,6b3be6f64cbecad3d99369c8ed5971748b9beeec,HGC Global Communications Pte Limited,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees//-/media/imda/files/regulation-licensing-and-consultations/licensing/licensees/fbo/hgc-licence-redacted.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO HGC GLOBAL COMMUNICATIONS PTE LIMITED UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 23 AUGUST 2021 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. 20. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Issued on 23 August 2021 21. 22. Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. 44. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Issued on 23 August 2021 45. 46. 47. 48. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY HGC GLOBAL COMMUNICATIONS PTE LIMITED SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY HGC GLOBAL COMMUNICATIONS PTE LIMITED SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 23 August 2021 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO HGC GLOBAL COMMUNICATIONS PTE LIMITED UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to HGC Global Communications Pte Limited (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – Issued on 23 August 2021 (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. Issued on 23 August 2021 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, Issued on 23 August 2021 quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 23 August 2021 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Issued on 23 August 2021 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 23 August 2021 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Issued on 23 August 2021 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 23 August 2021 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Issued on 23 August 2021 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Issued on 23 August 2021 then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Issued on 23 August 2021 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Issued on 23 August 2021 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 23 August 2021 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 23 August 2021 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Issued on 23 August 2021 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Issued on 23 August 2021 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems Issued on 23 August 2021 fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Issued on 23 August 2021 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Issued on 23 August 2021 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Issued on 23 August 2021 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Issued on 23 August 2021 CONFIDENTIAL 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee s registered address as lodged with the Accounting and Corporate Regulatory Authority electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 23 August 2021 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Issued on 23 August 2021 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 23 August 2021 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY HGC GLOBAL COMMUNICATIONS PTE LIMITED [Licensee specific details have been removed] Issued on 23 August 2021 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY HGC GLOBAL COMMUNICATIONS PTE LIMITED [Licensee specific details have been removed] Issued on 23 August 2021 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Issued on 23 August 2021 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Issued on 23 August 2021 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 23 August 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Issued on 23 August 2021 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Issued on 23 August 2021 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Issued on 23 August 2021 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Issued on 23 August 2021 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Issued on 23 August 2021 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 23 August 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 23 August 2021 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Issued on 23 August 2021 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Issued on 23 August 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 23 August 2021 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 23 August 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Issued on 23 August 2021 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 23 August 2021 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 23 August 2021 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 23 August 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Issued on 23 August 2021 (f) (g) Service Period (start and end date for each type of service); Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 23 August 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 23 August 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 23 August 2021 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 23 August 2021 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 23 August 2021 " 32,acad0fd47cd53a284c36f9bf7fe5691dc35f433e,HKT Global (Singapore) Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/HKT.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO HKT GLOBAL (SINGAPORE) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 24 APRIL 2009 RENEWED ON 24 APRIL 2024 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Renewed on 24 April 2024 PART IV: 16. 17. 18. 19. 20. 21. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. 32. 33. 34. 35. 36. 37. OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: 38. 39. 40. 41. 42. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. ACCESS AND INTERCONNECTION OBLIGATIONS SUSPENSION, VARIATION AND TERMINATION Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Renewed on 24 April 2024 43. 44. 45. 46. 47. Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY HKT GLOBAL (SINGAPORE) PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY HKT GLOBAL (SINGAPORE) PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 24 April 2024 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO HKT GLOBAL (SINGAPORE) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE A. On 24 April 2009, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to HKT Global (Singapore) Pte Ltd (hereinafter referred to as “the Licensee”) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 9 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. On 22 November 2023, the Licensee submitted its confirmation to renew the Licence which is due to expire on 24 April 2024. E. The Authority hereby approves the renewal of the Licence, which for the avoidance of doubt, shall include all terms and conditions herein and the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. Renewed on 24 April 2024 1 Period of Licence 1.1 The Licence is renewed on 24 April 2024 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of [$80,000] shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of [$80,000] and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its Renewed on 24 April 2024 due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Renewed on 24 April 2024 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Renewed on 24 April 2024 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. Renewed on 24 April 2024 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 24 April 2024 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radiocommunication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radio-communication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. Renewed on 24 April 2024 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Renewed on 24 April 2024 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 17.3 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. Renewed on 24 April 2024 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore Renewed on 24 April 2024 to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Renewed on 24 April 2024 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for exdirectory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Renewed on 24 April 2024 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. Renewed on 24 April 2024 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. Renewed on 24 April 2024 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s Renewed on 24 April 2024 request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Renewed on 24 April 2024 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Renewed on 24 April 2024 PART VII:SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 41.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Renewed on 24 April 2024 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to Renewed on 24 April 2024 the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 24 April 2009 Renewed on 24 April 2024 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Renewed on 24 April 2024 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 24 April 2024 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY HKT GLOBAL (SINGAPORE) PTE LTD [Licensee specific details have been removed] Renewed on 24 April 2024 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY HKT GLOBAL (SINGAPORE) PTE LTD [Licensee specific details have been removed] Renewed on 24 April 2024 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 24 April 2024 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and Equipment ID (where applicable). 3.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). Renewed on 24 April 2024 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 24 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 2.4 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Renewed on 24 April 2024 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) 4.2 (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Renewed on 24 April 2024 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: 5.2 (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. Renewed on 24 April 2024 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 6.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: Renewed on 24 April 2024 (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In Renewed on 24 April 2024 the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 24 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed Facilities-Based Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. Renewed on 24 April 2024 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Renewed on 24 April 2024 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 24 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) (b) Name; Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; Renewed on 24 April 2024 (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 24 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 24 April 2024 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: 5.4 (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Renewed on 24 April 2024 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 7.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 24 April 2024 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 24 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Renewed on 24 April 2024 (ii) (h) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 24 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 24 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; Renewed on 24 April 2024 (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 24 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR SIM-BASED MACHINE-TO-MACHINE (M2M) SERVICES 1 Conditions of Operation 1.1 The Licensee shall ensure that all SIM cards which are used in the provision of M2M Services by the Licensee are configured to be used only for the automated communication between machines and devices (including voice communication within the scope of a pre-defined service feature and within a closed user group), and not for other purposes (such as voice communication with an external person) unless the prior written approval of the Authority has been obtained. 1.2 Prior to the commencement of the provision of M2M Services, the Licensee shall notify the Authority in writing, the particulars of all local mobile telecommunication operator(s) that the Licensee will be working with in relation to the provision of M2M Services (for example, in connection with roaming) and the Licensee shall also promptly notify the Authority of any subsequent change thereof. 2 Register of SIM Cards 2.1 The Licensee shall maintain a register containing full and accurate records of all SIM cards which are used in connection with the provision of M2M Services by the Licensee, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) of the SIM cards. The Licensee shall also provide the above particulars of the SIM cards to the Authority as and when requested by the Authority. 2.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of SIM cards. 2.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the M2M Services to the subscriber. Renewed on 24 April 2024 3 Support to Government Agencies 3.1 The Licensee shall work and cooperate fully with the authorised Singapore government agencies to render assistance in any investigation in connection with the provision of M2M Services by the Licensee. Renewed on 24 April 2024 " 33,8478eb02a6063d5c3ab082d2b8d74e91be557e84,Indosat Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Indosat.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO INDOSAT SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 14 APRIL 2006 RENEWED ON 14 APRIL 2021 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Renewed on 14 April 2021 PART IV: 16. 17. 18. 19. 20. 21. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Renewed on 14 April 2021 PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY INDOSAT SINGAPORE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY INDOSAT SINGAPORE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 14 April 2021 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO INDOSAT SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 14 April 2006, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to Indosat Singapore Pte Ltd (hereinafter referred to as “the Licensee”) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. On 16 October 2020, the Licensee submitted its confirmation to renew the Licence which is due to expire on 13 April 2021. E. The Authority hereby approves the renewal of the Licence, which for the avoidance of doubt, shall include all terms and conditions herein and the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. Renewed on 14 April 2021 1 Period of Licence 1.1 The Licence is renewed on 14 April 2021 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. Renewed on 14 April 2021 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. Renewed on 14 April 2021 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Renewed on 14 April 2021 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Renewed on 14 April 2021 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 14 April 2021 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Renewed on 14 April 2021 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Renewed on 14 April 2021 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Renewed on 14 April 2021 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Renewed on 14 April 2021 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Renewed on 14 April 2021 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Renewed on 14 April 2021 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 14 April 2021 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. Renewed on 14 April 2021 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. Renewed on 14 April 2021 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. Renewed on 14 April 2021 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. Renewed on 14 April 2021 36.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Renewed on 14 April 2021 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 41.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Renewed on 14 April 2021 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. Renewed on 14 April 2021 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. Renewed on 14 April 2021 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 14 April 2006 Renewed on 14 April 2021 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Renewed on 14 April 2021 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 14 April 2021 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY INDOSAT SINGAPORE PTE LTD [Licensee specific details have been removed] Renewed on 14 April 2021 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY INDOSAT SINGAPORE PTE LTD [Licensee specific details have been removed] Renewed on 14 April 2021 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Renewed on 14 April 2021 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Renewed on 14 April 2021 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 14 April 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Renewed on 14 April 2021 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Renewed on 14 April 2021 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Renewed on 14 April 2021 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). Renewed on 14 April 2021 6.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national Renewed on 14 April 2021 emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 14 April 2021 7.8 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 14 April 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. Renewed on 14 April 2021 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. Renewed on 14 April 2021 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 14 April 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 14 April 2021 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 14 April 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Renewed on 14 April 2021 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) 1 Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Renewed on 14 April 2021 (ii) (g) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. Renewed on 14 April 2021 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. Renewed on 14 April 2021 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; Renewed on 14 April 2021 (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. Renewed on 14 April 2021 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 Renewed on 14 April 2021 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. Renewed on 14 April 2021 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 14 April 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Renewed on 14 April 2021 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act Renewed on 14 April 2021 (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. Renewed on 14 April 2021 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 14 April 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Renewed on 14 April 2021 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 14 April 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 14 April 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: Renewed on 14 April 2021 (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 14 April 2021 " 34,dff3b4894f71b7aecf2ce3fa8b4a9f0ab3fe64ec,IntraWave Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Intrawave.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO INTRAWAVE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 16 NOVEMBER 2001 RENEWED ON 16 NOVEMBER 2016 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 16. 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Renewed on 16 November 2016 20. Infrastructure Sharing and Deployment PART V: 21. 22. 23. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Management Arrangements Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 37. 38. 39. 40. 41. 42. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Renewed on 16 November 2016 43. 44. 45. 46. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY INTRAWAVE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY INTRAWAVE PTE LTD Renewed on 16 November 2016 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO INTRAWAVE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) RENEWED ON 16 NOVEMBER 2016 PART I: THE LICENCE A. On 16 November 2001, the Info-communications Development Authority of Singapore (hereinafter referred to as the “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “ Licence”) to Intrawave Pte Ltd (hereinafter referred to as the “Licensee”) to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems”); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as “the Services”) subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. B. On 7 June 2016, the Licensee submitted its confirmation to renew the Licence which is due to expire on 15 November 2016. C. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. D. The Authority hereby approves the renewal of the Licence, subject to the terms and conditions set out herein which shall be referred to and taken by all parties concerned as the Licence. Renewed on 16 November 2016 1 Period of Licence 1.1 The Licence is renewed on 16 November 2016 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 39 or terminated by the Licensee in accordance with Condition 40 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the Services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. Renewed on 16 November 2016 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. Renewed on 16 November 2016 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the provision of the Services as described in Schedule B. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Renewed on 16 November 2016 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways for the provision of national security and emergency services. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Renewed on 16 November 2016 Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to direct the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to direct the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 16 November 2016 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority's prior approval. 13.3 The height of the antenna of any radio-communication station comprised in the Systems shall not exceed fifty (50) metres above mean sea level (“AMSL”). Where necessary however, the Authority may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause interference to or receive interference from other authorised networks. Renewed on 16 November 2016 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 15.2 Any telephone number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to the telephone number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). Renewed on 16 November 2016 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Renewed on 16 November 2016 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system Renewed on 16 November 2016 which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Renewed on 16 November 2016 PART V: SERVICE OBLIGATIONS 21 Price Control/Tariffing Arrangements/Quality of Service Standards 21.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 21.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 21.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 22 Publication of Charges, Terms and Conditions and Other Information 22.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 23 Confidentiality of Subscriber Information 23.1 The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into fraud; or (b) where disclosure is deemed necessary by the Authority or the relevant law enforcement or security agencies to carry out their functions or duties. Renewed on 16 November 2016 PART VI: OTHER OBLIGATIONS 24 Codes of Practice 24.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 25 Number Portability 25.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 25.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 26 Accounting Separation 26.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 27 Restriction on Undue Preference and Undue Discrimination 27.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 16 November 2016 28 Restriction Against Anti-Competitive Arrangements 28.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 29 Restriction on Exclusive Arrangement for International Services 29.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 29.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 29.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 30 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 30.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Renewed on 16 November 2016 30.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 30.3 If the Licensee fails to effect the necessary changes referred to in Condition 30.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 30.4 Nothing in Condition 30.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 31 Management Arrangements 31.1 The Licensee shall seek the Authority written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 32 Direction by the Authority 32.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 32.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 32.1. 32.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Renewed on 16 November 2016 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 33 Dispute Resolution 33.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 33.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 34 Provision of Information to the Authority 34.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 34.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority request, submit the audited accounts and reports prepared under this Condition 34.2 to the Authority for inspection and verification. 34.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 34.1, as well as the fact that the Authority has requested for such document and/or information. Renewed on 16 November 2016 34.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 34.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 34.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 35 Participation in Emergency Activities 35.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 35.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 35.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 35.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 36 International Obligations 36.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Renewed on 16 November 2016 36.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 36.1 applies for its compliance. Renewed on 16 November 2016 PART VII: SUSPENSION, VARIATION AND TERMINATION 37 Penalty Framework for Breach of Licence Conditions 37.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 38 Variation of Terms of Licence 38.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 39 Suspension/Cancellation 39.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 40 Termination of Licence 40.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 40.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 40.1. 41 Rights upon Termination, Suspension or Cancellation 41.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Renewed on 16 November 2016 42 Exceptions and Limitations on Obligations 42.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 43 Compliance with the Law 43.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 43.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. 44 Governing Law 44.1 This Licence shall be governed by and construed according to the law of Singapore. Renewed on 16 November 2016 45 Service of Notices 45.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 46 Severability 46.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Renewed on 16 November 2016 Director-General (Telecoms & Post) Asst. CE (Connectivity & Competition Development) Info-communications Media Development Authority Renewed on 16 November 2016 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 16 November 2016 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY INTRAWAVE PTE LTD [Licensee specific details have been removed] Renewed on 16 November 2016 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY INTRAWAVE PTE LTD [Licensee specific details have been removed] Renewed on 16 November 2016 " 35,59e63a6f15f22f7369775b546e08685a41daecae,ISMO Pte Ltd f.k.a. IPS Telecommunication Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/IPSTelecom.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO IPS TELECOMMUNICATION SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 27 AUGUST 2020 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Issued on 27 August 2020 20. 21. 22. Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Issued on 27 August 2020 44. 45. 46. 47. 48. Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY IPS TELECOMMUNICATION SINGAPORE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY IPS TELECOMMUNICATION SINGAPORE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 27 August 2020 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO IPS TELECOMMUNICATION SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to IPS Telecommunication Singapore Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – Issued on 27 August 2020 (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. Issued on 27 August 2020 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, Issued on 27 August 2020 quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 27 August 2020 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Issued on 27 August 2020 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 27 August 2020 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Issued on 27 August 2020 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 27 August 2020 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Issued on 27 August 2020 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Issued on 27 August 2020 then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Issued on 27 August 2020 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Issued on 27 August 2020 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 27 August 2020 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 27 August 2020 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Issued on 27 August 2020 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Issued on 27 August 2020 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems Issued on 27 August 2020 fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressively notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Issued on 27 August 2020 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Issued on 27 August 2020 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 42.1. 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Issued on 27 August 2020 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Issued on 27 August 2020 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 27 August 2020 Ong Tong San Senior Director (Market Access & Competition Development) For Director-General (Telecoms & Post) Info-communications Media Development Authority Issued on 27 August 2020 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 27 August 2020 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY IPS TELECOMMUNICATION SINGAPORE PTE LTD [Licensee specific details have been removed] Issued on 27 August 2020 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY IPS TELECOMMUNICATION SINGAPORE PTE LTD [Licensee specific details have been removed] Issued on 27 August 2020 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Issued on 27 August 2020 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Issued on 27 August 2020 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 27 August 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Issued on 27 August 2020 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Issued on 27 August 2020 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Issued on 27 August 2020 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Issued on 27 August 2020 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Issued on 27 August 2020 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 27 August 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 27 August 2020 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Issued on 27 August 2020 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Issued on 27 August 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 27 August 2020 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 27 August 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Issued on 27 August 2020 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and 1 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Issued on 27 August 2020 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) 5.4 where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 27 August 2020 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure Issued on 27 August 2020 that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); Issued on 27 August 2020 (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: Issued on 27 August 2020 (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the Issued on 27 August 2020 date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 27 August 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Issued on 27 August 2020 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 27 August 2020 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 27 August 2020 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 27 August 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Issued on 27 August 2020 (f) (g) Service Period (start and end date for each type of service); Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 27 August 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 27 August 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 27 August 2020 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 27 August 2020 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 27 August 2020 " 36,fa12afc8ea0e0befbde2768276d752712ac1fb71,KDDI Asia Pacific Pte Ltd f.k.a. KDDI Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/KDDI.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO KDDI ASIA PACIFIC PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 23 AUGUST 2002 RENEWED ON 23 AUGUST 2017 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 16. 17. 18. 19. 20. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Amended on 21 July 2022 PART V: 21. 22. 23. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability Amended on 21 July 2022 SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY KDDI ASIA PACIFIC PTE. LTD. SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY KDDI ASIA PACIFIC PTE. LTD. SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Amended on 21 July 2022 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO KDDI ASIA PACIFIC PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE A. On 23 August 2002, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (now Telecommunications Act 1999 and hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to KDDI Singapore Pte Ltd (now known as KDDI Asia Pacific Pte. Ltd. and hereinafter referred to as “the Licensee”) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 9 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. On 7 April 2017, the Licensee submitted its request to renew the Licence which is due to expire on 22 August 2017. E. The Authority hereby approves the renewal of the Licence, which for the avoidance of doubt, shall include all terms and conditions herein and the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. Amended on 21 July 2022 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 39 or terminated by the Licensee in accordance with Condition 40 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s Amended on 21 July 2022 financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. Amended on 21 July 2022 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Amended on 21 July 2022 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Amended on 21 July 2022 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Amended on 21 July 2022 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Amended on 21 July 2022 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Amended on 21 July 2022 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Amended on 21 July 2022 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Amended on 21 July 2022 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Amended on 21 July 2022 PART V: SERVICE OBLIGATIONS 21 Price Control/Tariffing Arrangements/Quality of Service Standards 21.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 21.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 21.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 22 Publication of Charges, Terms and Conditions and Other Information 22.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 23 Confidentiality of Subscriber Information 23.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 23.2 Notwithstanding Condition 23.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Amended on 21 July 2022 PART VI: OTHER OBLIGATIONS 24 Codes of Practice and Advisory Guidelines 24.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 25 Number Portability 25.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 25.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 26 Accounting Separation 26.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 27 Restriction on Undue Preference and Undue Discrimination 27.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Amended on 21 July 2022 28 Restriction Against Anti-Competitive Arrangements 28.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 29 Restriction on Exclusive Arrangement for International Services 29.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 29.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 29.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. Amended on 21 July 2022 30 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 30.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 30.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 30.3 If the Licensee fails to effect the necessary changes referred to in Condition 30.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 30.4 Nothing in Condition 30.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 31 Board Directorship and Management Appointments 31.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. Amended on 21 July 2022 32 Direction by the Authority 32.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 32.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 32.1. 32.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 33 Dispute Resolution 33.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 33.2 The Authority reserves the right to levy a fee for work undertaken in this respect. Amended on 21 July 2022 34 Provision of Information to the Authority 34.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 34.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 34.2 to the Authority for inspection and verification. 34.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 34.1, as well as the fact that the Authority has requested for such document and/or information. 34.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 34.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 34.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 35 Participation in Emergency Activities 35.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. Amended on 21 July 2022 35.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 35.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 35.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 36 International Obligations 36.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 36.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 36.1 applies for its compliance. Amended on 21 July 2022 PART VII: SUSPENSION, VARIATION AND TERMINATION 37 Penalty Framework for Breach of Licence Conditions 37.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. 38 Variation of Terms of Licence 38.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 39 Suspension/Cancellation 39.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 40 Termination of Licence or Cessation of Systems or Services 40.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 40.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 40.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 40.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Amended on 21 July 2022 41 Rights upon Termination, Suspension or Cancellation 41.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 42 Exceptions and Limitations on Obligations 42.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. Amended on 21 July 2022 43 Compliance with the Law 43.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 43.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 44 Governing Law 44.1 This Licence shall be governed by and construed according to the law of Singapore. 45 Service of Notices 45.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. Amended on 21 July 2022 46 Severability 46.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 23 August 2002 Renewed on 23 August 2017 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Amended on 21 July 2022 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Amended on 21 July 2022 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY KDDI ASIA PACIFIC PTE. LTD. [Licensee specific details have been removed] Amended on 21 July 2022 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY KDDI ASIA PACIFIC PTE. LTD. [Licensee specific details have been removed] Amended on 21 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR SIM-BASED MACHINE-TO-MACHINE (M2M) SERVICES 1 Conditions of Operation 1.1 The Licensee shall ensure that all SIM cards which are used in the provision of M2M Services by the Licensee are configured to be used only for the automated communication between machines and devices (including voice communication within the scope of a pre-defined service feature and within a closed user group), and not for other purposes (such as voice communication with an external person) unless the prior written approval of the Authority has been obtained. 1.2 Prior to the commencement of the provision of M2M Services, the Licensee shall notify the Authority in writing, the particulars of all local mobile telecommunication operator(s) that the Licensee will be working with in relation to the provision of M2M Services (for example, in connection with roaming) and the Licensee shall also promptly notify the Authority of any subsequent change thereof. 2 Register of SIM Cards 2.1 The Licensee shall maintain a register containing full and accurate records of all SIM cards which are used in connection with the provision of M2M Services by the Licensee, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) of the SIM cards. The Licensee shall also provide the above particulars of the SIM cards to the Authority as and when requested by the Authority. Amended on 21 July 2022 2.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of SIM cards. 2.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the M2M Services to the subscriber. 3 Support to Government Agencies 3.1 The Licensee shall work and cooperate fully with the authorised Singapore government agencies to render assistance in any investigation in connection with the provision of M2M Services by the Licensee Amended on 21 July 2022 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Amended on 21 July 2022 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Amended on 21 July 2022 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Amended on 21 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Amended on 21 July 2022 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Amended on 21 July 2022 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Amended on 21 July 2022 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Amended on 21 July 2022 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Amended on 21 July 2022 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Amended on 21 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Amended on 21 July 2022 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: Amended on 21 July 2022 (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Amended on 21 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Amended on 21 July 2022 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 21 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Amended on 21 July 2022 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) 1 Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Amended on 21 July 2022 (ii) (g) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. Amended on 21 July 2022 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. Amended on 21 July 2022 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; Amended on 21 July 2022 (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. Amended on 21 July 2022 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 Amended on 21 July 2022 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. Amended on 21 July 2022 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 21 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Amended on 21 July 2022 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act Amended on 21 July 2022 (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. Amended on 21 July 2022 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Amended on 21 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Amended on 21 July 2022 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 21 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Amended on 21 July 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: Amended on 21 July 2022 (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 21 July 2022 " 37,709c637bd3c42904a8b6749f7844a665497fb77f,Keppel Midgard Holdings Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/KeppelMidgard.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO KEPPEL MIDGARD HOLDINGS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 8 APRIL 2021 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Issued on 8 April 2021 20. 21. 22. Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Issued on 8 April 2021 44. 45. 46. 47. 48. Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY KEPPEL MIDGARD HOLDINGS PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY KEPPEL MIDGARD HOLDINGS PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 8 April 2021 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO KEPPEL MIDGARD HOLDINGS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to Keppel Midgard Holdings Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – Issued on 8 April 2021 (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. Issued on 8 April 2021 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, Issued on 8 April 2021 quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 8 April 2021 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Issued on 8 April 2021 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 8 April 2021 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Issued on 8 April 2021 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 8 April 2021 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Issued on 8 April 2021 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Issued on 8 April 2021 then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Issued on 8 April 2021 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Issued on 8 April 2021 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 8 April 2021 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 8 April 2021 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Issued on 8 April 2021 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Issued on 8 April 2021 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems Issued on 8 April 2021 fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Issued on 8 April 2021 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Issued on 8 April 2021 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Issued on 8 April 2021 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Issued on 8 April 2021 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Issued on 8 April 2021 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 8 April 2021 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Issued on 8 April 2021 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 8 April 2021 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY KEPPEL MIDGARD HOLDINGS PTE LTD [Licensee specific details have been removed] Issued on 8 April 2021 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY KEPPEL MIDGARD HOLDINGS PTE LTD [Licensee specific details have been removed] Issued on 8 April 2021 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Issued on 8 April 2021 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Issued on 8 April 2021 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 8 April 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Issued on 8 April 2021 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Issued on 8 April 2021 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Issued on 8 April 2021 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Issued on 8 April 2021 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Issued on 8 April 2021 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 8 April 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 8 April 2021 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Issued on 8 April 2021 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Issued on 8 April 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 8 April 2021 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 8 April 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Issued on 8 April 2021 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and 1 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Issued on 8 April 2021 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) 5.4 where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 8 April 2021 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure Issued on 8 April 2021 that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); Issued on 8 April 2021 (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: Issued on 8 April 2021 (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the Issued on 8 April 2021 date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 8 April 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Issued on 8 April 2021 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 8 April 2021 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 8 April 2021 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 8 April 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Issued on 8 April 2021 (f) (g) Service Period (start and end date for each type of service); Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 8 April 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 8 April 2021 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 8 April 2021 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 8 April 2021 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 8 April 2021 " 38,b6eed429d80e9bc121d6419cfc1fafa5fb3be4cf,M1 Limited,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/M1.pdf,1629,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO M1 LIMITED UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 1 APRIL 2000 RENEWED ON 1 APRIL 2017 TABLE OF CONTENTS PART I: THE LICENCE 1. Period of Licence 2. Payment of Licence Fee 3. Licence is not Transferable 4. Description of Systems and Services 5. Licence Application Proposals 6. Performance Bond PART II: BASIC OBLIGATIONS OF LICENSEE 7. Service Coverage 8. Public Emergency Call Services 9. Public Maritime Emergency Services 10. Co-operation with Civil/Public Bodies 11. Provision of Directory Enquiry Services 12. Provision of Integrated Directories 13. Integrated Directories and Directory Enquiry Services PART III: TECHNICAL OBLIGATIONS 14. Use of Telecommunication Equipment in the Systems 15. Operation of Radio-communication Stations 16. Use of Radio Frequencies 17. Assignment of Numbers PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS Amended on 14 August 2024 18. Requirement to Provide Access 19. Connection to Other Systems 20. Arrangements for Connection to Systems 21. Changes to Systems 22. Infrastructure Sharing and Deployment 23. Use of and Access to Space and Facilities for Mobile Deployment 24. Requirement for Underground Telecommunication Systems PART V: SERVICE OBLIGATIONS 25. Price Control/Tariffing Arrangements/Quality of Service Standards 26. Publication of Charges, Terms and Conditions and Other Information 27. Confidentiality of Subscriber Information PART VI: OTHER OBLIGATIONS 28. Codes of Practice and Advisory Guidelines 29. Number Portability 30. Accounting Separation 31. Restriction on Undue Preference and Undue Discrimination 32. Restriction Against Anti-Competitive Arrangements 33. Restriction on Exclusive Arrangement for International Services 34. Contracts with Third Parties to Operate or Provide Licensed Systems or Services 35. Board Directorship and Management Appointments 36. Direction by the Authority 37. Dispute Resolution 38. Provision of Information to the Authority 39. Participation in Emergency Activities 40. International Obligations Amended on 14 August 2024 PART VII: SUSPENSION, VARIATION AND TERMINATION 41. Penalty Framework for Breach of Licence Conditions 42. Variation of Terms of Licence 43. Suspension/Cancellation 44. Termination of Licence or Cessation of Systems or Services 45. Rights upon Termination, Suspension or Cancellation 46. Exceptions and Limitations on Obligations 47. Compliance with the Law 48. Governing Law 49. Service of Notices 50. Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY M1 LIMITED SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY M1 LIMITED SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - SPECIFIC TERMS AND CONDITIONS FOR 5G AND/OR INTERNATIONAL MOBILE TELECOMMUNICATION2020 SYSTEMS AND SERVICES SCHEDULE E - REQUIRED PERFORMANCE BOND FORM Amended on 14 August 2024 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO M1 LIMITED UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: A. THE LICENCE On 1 April 2000, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (now the Telecommunications Act 1999 and hereinafter referred to as “the Act"") issued this licence (hereinafter referred to as the “Licence”) to MobileOne (Asia) Pte Ltd (hereinafter referred to as the “First Licensee”), now known as M1 Limited (hereinafter referred to as “the Licensee”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 13 October 2016, the Licensee submitted its confirmation to renew the Licence. D. The Licence is renewed with effect and for the avoidance of doubt, shall include all terms and conditions herein and in the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. Amended on 14 August 2024 E. On 17 February 2020, the Licensee and StarHub Mobile Pte Ltd (“StarHub Mobile”) (collectively referred to as “the Consortium”) submitted its Proposal in response to the Authority’s Call for Proposal Documents for the Provision of Fifth-Generation (5G) Mobile Networks and Services in Singapore issued on 17 October 2019, as described in Volume 1 (Instructions to Mobile Network Operators (“MNO”)) as amended, supplemented or varied by the Authority (“CFP Documents”). The Consortium’s Proposal for the Provision of Fifth-Generation (“5G”) Mobile Networks and Services in Singapore and subsequent Clarifications between the Authority and the Consortium regarding its Proposal, as well as the Licensee’s individual submissions to, and clarifications with, the Authority for both the 3.5 GHz and mmWave Spectrum, are collectively referred to as the “5G CFP Submissions”. F. As part of the 5G CFP Submissions, the Licensee and StarHub Mobile established a joint venture company, Antina Pte. Ltd. (“Antina”) to build and operate a shared Radio Access Network (“RAN”) and provide wholesale telecommunication services (including transmission services leased from the Licensee and StarHub Ltd connecting the RAN to the respective 5G core networks of the Licensee and StarHub Mobile)1 to enable the Licensee and StarHub Mobile to operate each of their own 5G Mobile Networks and provide 5G Mobile services in accordance with their respective Facilities-Based Operations Licences. To regulate the affairs of Antina and the rights of StarHub Mobile and the Licensee as shareholders of Antina, the Licensee, StarHub Mobile, and Antina entered into a Subscription and Shareholders’ Agreement dated 19 October 2020. G. Separate from the shared RAN and the transmission services that Antina will build, operate and provide, the Licensee shall build and / or operate its own 5G Core networks, transmission and other network elements, to enable the 1 As set out in Schedule A of Antina’s Facilities-Based Operations Licence dated 2 November 2020. Amended on 14 August 2024 Licensee to provide 5G Mobile services, in accordance with the terms and conditions of this Licence. H. On the basis of the representations, submissions and clarifications made by the Licensee in its correspondences with the Authority between 20 December 2019 to 2 December 2021, the Authority granted its approval to the Licensee on 2 December 2021 for the transfer of the Licensee’s network assets (as defined in and set out in a Final Asset Register as at 30 November 2021 pursuant to the Asset Transfer Agreement dated 14 October 2021 between the Licensee and M1 Network Private Limited (“M1 Network”) and as set out in the Licensee’s letter dated 22 March 2021 and all subsequent correspondence with the Authority up to 30 November 2021) (hereinafter, the “Transferred Network Assets”) to the Facilities-Based Operations licence granted to M1 Limited and M1 Network Private Limited on a joint and several basis (the “M1 – M1 Network Licence”), which will come into effect on 14 March 2022. I. On 1 January 2022, following (i) the lapse of the validity period of the Licensee’s “Licence to provide Facilities-based Operations for the Provision of 3G Mobile Communication Systems and Services”, which was granted on 23 April 2001 to the first Licensee and now known as the Licensee (hereinafter referred to as “3G Licence”), and (ii) the grant of the 2.1 GHz (FROR) Spectrum Right (2022) to the Licensee, the Third Generation (3G) mobile communication systems specified in Schedule A of the 3G Licence, and the 3G services specified in Schedule B of the 3G Licence have been transferred to this Licence. These 3G mobile communication systems and 3G services shall be subject to the terms and conditions and the Schedules annexed hereto, as amended by the Authority, which shall be referred to and taken by all parties concerned as the Licence. J. Notwithstanding the transfer of The Transferred Network Assets from the Licensee to the M1 – M1 Network Licence, the Licensee shall continue to be responsible for complying with all regulatory requirements prescribed by the Authority in respect of the operation and maintenance of the Transferred Amended on 14 August 2024 Network Assets (whether arising from this Licence or from the M1 – M1 Network Licence). K. On 19 July 2024, the Authority approved the Licensee's request to cease the provisioning of 3G Mobile Communication Systems and Services on 5 August 2024. 1 Period of Licence 1.1 The Licence is renewed on 1 April 2017 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 43 or terminated by the Licensee in accordance with Condition 44 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and Amended on 14 August 2024 (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. Amended on 14 August 2024 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedules C and D. For the avoidance of doubt, the terms and conditions listed in Schedules A to D of this Licence shall form part of this Licence and are terms and conditions that are binding and enforceable on the Licensee. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Amended on 14 August 2024 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall provide the Authority with a performance bond to secure the obligations of the Licensee (“PB”). This PB shall be in the form of a Banker’s Guarantee made in favour of the Authority and shall contain the provisions set out in Schedule E and such other provisions which will be specified by the Authority at a later date (the “Required PB Form”). 6.2 The Licensee shall provide the PB within twenty-eight (28) days from the date the Authority issues the finalised Required PB Form. If the Licensee fails to provide the PB within this time, the Authority shall be entitled to suspend the Licensee’s right to operate or provide the 5G systems and services described in Schedules A and B of this Licence (or any part thereof) immediately by notice in writing. 6.3 The Licensee shall not be released from any of its obligations under the Licence by any breach of forfeiture of the performance bond. Amended on 14 August 2024 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Service Coverage 7.1 The Licensee shall provide coverage for the whole island of Singapore (including MRT underground stations/lines and road tunnels), the offshore islands and the territorial waters up to 15km from the coast line of the island of Singapore, except where limitations in service coverage are due to technical requirements imposed by the Authority (e.g., to limit interference with neighbouring countries). 8 Public Emergency Call Services 8.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones, may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 9 Public Maritime Emergency Services 9.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency Amended on 14 August 2024 and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 10 Co-operation with Civil/Public Bodies 10.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 11 Provision of Directory Enquiry Services 11.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 11.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 12 Provision of Integrated Directories 12.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 12.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. Amended on 14 August 2024 13 Integrated Directories and Directory Enquiry Services 13.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Amended on 14 August 2024 PART III: TECHNICAL OBLIGATIONS 14 Use of Telecommunication Equipment in the Systems 14.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 14.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 15 Operation of Radio-communication Stations 15.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 15.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 15.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the Amended on 14 August 2024 height of the antenna of any radio-communication station comprised in the Systems. 16 Use of Radio Frequencies 16.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 16.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 17 Assignment of Numbers 17.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 17.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. Amended on 14 August 2024 17.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Amended on 14 August 2024 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 18 Requirement to Provide Access 18.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 18.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 18.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 19 Connection to Other Systems 19.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. 19.2 Notwithstanding Condition 19.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: Amended on 14 August 2024 (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 19.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 20 Arrangements for Connection to Systems 20.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 20.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 20.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; Amended on 14 August 2024 (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 21 Changes to Systems 21.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 21.2 Where the Authority considers that a change in the Systems referred to in Condition 21.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 22 Infrastructure Sharing and Deployment 22.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications, which the Authority may issue from time to time. Amended on 14 August 2024 22.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 23 Use of and Access to Space and Facilities for Mobile Deployment 23.1 The Licensee shall comply with the Authority’s requirements for use of and access to space and facilities for mobile deployment, including but not limited to the codes of practice, directions and notifications, which the Authority may issue from time to time. 24 Requirement for Underground Telecommunication Systems 24.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Amended on 14 August 2024 PART V: SERVICE OBLIGATIONS 25 Price Control/Tariffing Arrangements/Quality of Service Standards 25.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 25.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 25.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 26 Publication of Charges, Terms and Conditions and Other Information 26.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 27 Confidentiality of Subscriber Information 27.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. Amended on 14 August 2024 27.2 Notwithstanding Condition 27.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Amended on 14 August 2024 PART VI: OTHER OBLIGATIONS 28 Codes of Practice and Advisory Guidelines 28.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 29 Number Portability 29.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 29.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 30 Accounting Separation 30.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 31 Restriction on Undue Preference and Undue Discrimination 31.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or Amended on 14 August 2024 person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 32 Restriction Against Anti-Competitive Arrangements 32.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 33 Restriction on Exclusive Arrangement for International Services 33.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 33.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 33.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 34 Contracts with Third Parties to Operate or Provide Licensed Systems or Services Amended on 14 August 2024 34.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 34.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 34.3 If the Licensee fails to effect the necessary changes referred to in Condition 34.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 34.4 Nothing in Condition 34.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 35 Board Directorship and Management Appointments 35.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. Amended on 14 August 2024 36 Direction by the Authority 36.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 36.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 36.1. 36.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 37 Dispute Resolution 37.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 37.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 38 Provision of Information to the Authority 38.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such Amended on 14 August 2024 document and information provided to the Authority shall be true, accurate and complete. 38.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 38.2 to the Authority for inspection and verification. 38.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 38.1, as well as the fact that the Authority has requested for such document and/or information. 38.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 38.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 38.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 39 Participation in Emergency Activities 39.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries departments, in accordance with the written law in Singapore. Amended on 14 August 2024 and 39.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 39.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 39.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 40 International Obligations 40.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 40.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 40.1 applies for its compliance. Amended on 14 August 2024 PART VII: SUSPENSION, VARIATION AND TERMINATION 41 Penalty Framework for Breach of Licence Conditions 41.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. 42 Variation of Terms of Licence 42.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 43 Suspension/Cancellation 43.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 44 Termination of Licence or Cessation of Systems or Services 44.1 In the event that the Licensee desires to terminate its licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 44.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 44.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Amended on 14 August 2024 Condition 44.2 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. 45 Rights upon Termination, Suspension or Cancellation 45.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 46 Exceptions and Limitations on Obligations 46.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. Amended on 14 August 2024 47 Compliance with the Law 47.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 47.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 48 Governing Law 48.1 This Licence shall be governed by and construed according to the law of Singapore. 49 Service of Notices 49.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other email address as notified to the Authority from time to time. Amended on 14 August 2024 50 Severability 50.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 April 2000 Renewed on 1 April 2017 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Amended on 14 August 2024 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Amended on 14 August 2024 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY M1 LIMITED [Licensee specific details have been removed] Amended on 14 August 2024 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY M1 LIMITED [Licensee specific details have been removed] Amended on 14 August 2024 SCHEDULE C SPECIFIC TERMS AND CONDITIONS FOR 4G AND/OR INTERNATIONAL MOBILE TELECOMMUNICATIONSADVANCED SYSTEMS AND SERVICES 1 Provision of 4G and/or International Mobile TelecommunicationsAdvanced (“IMT-Advanced”) Services 1.1 The Licensee shall deploy 4G and/or IMT-Advanced telecommunication systems and provide 4G and/or IMT-Advanced telecommunication services using all or part of the radio frequency spectrum as allocated to it by the grant of spectrum rights for the provision of 4G and/or IMT-Advanced telecommunication services, in accordance with the following: (a) Nationwide coverage1 (except for MRT underground stations/ lines and road tunnels) by 30 June 2016; and (b) Coverage in all MRT underground stations/ lines and road tunnels by 30 June 2018. 1.2 The Licensee shall use all or part of the radio frequency spectrum as allocated to it by the grant of the 900 MHz Spectrum Right (2017) and 2.5 GHz Spectrum Right (2017) to augment its existing networks to provide nationwide 4G and/or IMT-Advanced telecommunication services by 31 December 2018. 1.3 The Licensee shall provide, as a minimum, a publicly available mobile voice telephony service which meets the requirements for levels “8” and “9” telephone numbers. The publicly available mobile voice telephony service shall include, but is not limited to, the provision of nationwide coverage in 1 The nationwide coverage must extend to the whole island of Singapore (excluding MRT underground stations/lines and road tunnels), the offshore islands and the territorial waters up to 15 kilometres from the coast line of the island of Singapore, except where limitations in service coverage are due to technical requirements imposed by the Authority, such as that to limit interference with neighbouring countries. Amended on 1 July 2017 accordance with the timelines stipulated in Condition 1.1 above, free access to emergency services and uninterrupted, seamless call handover when moving from location to location at a speed of up to 100km/h. For the avoidance of doubt, the Licensee may use all or part of the spectrum in its 1800 MHz Spectrum Right (2013) to satisfy the aforesaid requirements. It is also not required to satisfy this requirement through the use of 4G technologies only. 1.4 In its deployment and provision of the 4G and/or IMT-Advanced telecommunication systems and services over all or part of the radio frequency spectrum as allocated to it by the grant of spectrum rights, the Licensee shall coordinate with other mobile telecommunications operators and take such steps as may be necessary to manage any potential interference that may be caused to any services provided over networks authorised by the Authority, including but not limited to setting aside appropriate guard band and carrier separation in respect of all systems operating in adjacent bands. 2 Wholesale 4G and/or IMT-Advanced Telecommunication Services 2.1 The Licensee shall negotiate in good faith to provide wholesale 4G and/or IMT-Advanced telecommunication services to a mobile virtual network operator (“MVNO”), upon receiving a request for such provision from an MVNO. 3 Licence Fee Computation 3.1 The Licensee shall include the revenue collected from the provision of 4G and/or IMT-Advanced telecommunication systems and services, including those provided over all or part of the radio frequency spectrum as allocated to it by the grant of spectrum rights (including 3G Spectrum Right), in the computation of the Licensee’s annual gross turnover, which will be subject to licence fee computation under the Licence. Amended on 1 July 2017 SCHEDULE C SPECIFIC TERMS AND CONDITIONS FOR POSTPAID PUBLIC CELLULAR MOBILE TELECOMMUNICATION SERVICE 1 Definition of Postpaid Public Cellular Mobile Telephone Service 1.1 In this Schedule, “Postpaid PCMT Service” refers to a Public Cellular Mobile Telephone Service provided by the Licensee in Singapore which involves the collection of payments from subscribers according to their usage of mobile services at the end of each billing cycle, which shall not be more than a month. 2 Registration of Subscribers 2.1 The Licensee shall provide procedures for Postpaid PCMT Service application or registration before any Postpaid PCMT Service activation, to ensure that subscribers are properly signed up for the Postpaid PCMT Service and that the right parties are being billed. 2.2 The Licensee shall maintain a register containing records of every subscriber who purchases the Licensee’s Postpaid PCMT Service (the “Register of Postpaid PCMT Service Subscribers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid PCMT Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; Modified on 21 January 2019 (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid PCMT Service Subscribers. 2.4 Before recording the particulars referred to in Condition 2.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235) or the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 2.5 The Register of Postpaid PCMT Service Subscribers shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months from the date of termination of the Postpaid PCMT Service to the subscriber. Modified on 21 January 2019 3 Registration of Retailers 3.1 The Licensee shall maintain a register containing records of every retailer of its Postpaid PCMT Service (the “Register of Postpaid PCMT Service Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid PCMT Service Retailers shall contain the following particulars of the retailer: (a) Name, business address, and, as applicable, NRIC number or passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid PCMT Service number accounts allocated by the Licensee to the retailer by sale. 3.2 The Licensee shall ensure that retailers in Singapore selling its Postpaid PCMT Service obtain the information and observe the requirements set out in Conditions 2.2 and 2.3 of this Schedule before sales and forward such information to the Licensee upon verification of documents as set out in Condition 2.4 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s Postpaid PCMT Service, the Licensee shall ensure that such retailer forwards the subscribers’ information set out in Conditions 2.2 and 2.3 of this Schedule to the Licensee within seven (7) working days from the date of purchase of the Postpaid PCMT Service. 3.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid PCMT Service Retailers. 3.4 The Register of Postpaid PCMT Service Retailers shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar Modified on 21 January 2019 months from the date on which the retailer ceases to sell the Postpaid PCMT Service of the Licensee. 4 Access to the Registration Information 4.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the Register of Postpaid PCMT Service Subscribers and Register of Postpaid PCMT Service Retailers under Conditions 2 and 3 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 4.2 The Licensee shall maintain records of all access by any persons to the Register of Postpaid PCMT Service Subscribers and Register of Postpaid PCMT Service Retailers where applicable (“Records of Access”). The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 4.3 The Records of Access referred to in Condition 4.2 of this Schedule shall be submitted to authorised Singapore government agencies for audit checks where required by authorised Singapore government agencies. 4.4 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the Register of Postpaid PCMT Service Subscribers and Register of Postpaid PCMT Service Retailers. 5 Public Emergency Call Services 5.1 The Licensee shall comply with the technical requirements and safeguards as specified under Condition - “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to public emergency services via its Postpaid PCMT Service. Modified on 21 January 2019 6 Data Retention Requirements 6.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Postpaid PCMT Service which are operated and/or provided in Singapore. 6.2 All data records including CDRs, shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C SPECIFIC TERMS AND CONDITIONS FOR PREPAID PUBLIC CELLULAR MOBILE TELECOMMUNICATION SERVICE 1 Definition of Prepaid Public Cellular Mobile Telephone Service 1.1 In this Schedule, “Prepaid PCMT Service” refers to a Public Cellular Mobile Telephone Service provided by the Licensee in Singapore which involves the collection of advance payments from subscribers prior to, upon or after the supply of a Subscriber Information Module (“SIM”) card or other access device/code. 2 Minimum Age of Subscribers 2.1 The Licensee shall not provide the Prepaid PCMT Service to any person below 15 years of age. 3 Registration of Subscribers 3.1 The Licensee shall register subscribers of its Prepaid PCMT Service via the prescribed electronic registration system in accordance with Condition 3.2 of this Schedule. 3.2 The Licensee shall record the following particulars of its Prepaid PCMT Service subscribers when registering them and shall maintain such records (the “Register of Prepaid PCMT Service Subscribers”) in accordance with Condition 3.5 of this Schedule: (a) where the subscriber purchased the Prepaid PCMT Service in Singapore: (i) Name; (ii) Address; Modified on 21 January 2019 (iii) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number1 of the subscriber and business registration number of the company for corporate customer); (iv) Contact Information (landline number, mobile number, or email address); (v) Service Period (start and end date for each type of service); (vi) Service Types: (a) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) assigned to the subscriber); (b) Assigned Client IP address and User ID/User Name (where applicable); (vii) Equipment ID (where applicable). (b) where the subscriber did not purchase the Prepaid PCMT Service in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead. The Register of Prepaid PCMT Service Subscribers shall be made available for inspection by authorised Singapore government agencies. In the event that the prescribed electronic registration system is unavailable due to technical failure, the Licensee shall record the particulars stipulated in subparagraphs (a) to (b) in the prescribed forms and transfer them into the prescribed electronic registration system within three (3) working days from the date in which the system becomes available again. 1 The relevant pass number refers to the nine additional documents spelt out in Condition 3.4(a). Modified on 21 January 2019 3.3 The Authority reserves the right to require the Licensee to record any other details of its subscribers as necessary in the Register of Prepaid PCMT Service Subscribers. 3.4 Before recording the particulars referred to in Condition 3.2 of this Schedule, the Licensee shall: (a) where the subscriber purchases the Prepaid PCMT Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport, or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) 3.5 where the subscriber purchases the Prepaid PCMT Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The Register of Prepaid PCMT Service Subscribers shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months from the date of termination of the Prepaid PCMT Service to the subscriber. Modified on 21 January 2019 3.6 The Licensee shall not sell more than the prescribed limit of its Prepaid PCMT Service to a subscriber. 4 Registration of Retailers 4.1 The Licensee shall maintain a register containing records of every retailer of its Prepaid PCMT Service (the “Register of Prepaid PCMT Service Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid PCMT Service Retailers shall contain the following particulars of the retailer: 4.2 (a) Name, business address, and, as applicable, NRIC number or passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid PCMT Service number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that retailers in Singapore selling its Prepaid PCMT Service obtain the information and observe the requirements set out in Conditions 2.1, 3.2, 3.3 and 3.6 of this Schedule before sales and submit such information through the prescribed electronic registration system upon verification of documents as set out in Condition 3.4 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s Prepaid PCMT Service, the Licensee shall ensure that such retailer forwards the subscribers’ information set out in Conditions 3.2 and 3.3 of this Schedule to the Licensee within seven (7) working days from the date of purchase of the Prepaid PCMT Service and the Licensee shall submit the same upon receipt through the prescribed electronic registration system. Modified on 21 January 2019 4.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid PCMT Service Retailers. 4.4 The Register of Prepaid PCMT Service Retailer shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Prepaid PCMT Service of the Licensee. 5 Access to the Registration Information 5.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the Register of Prepaid PCMT Service Subscribers and Register of Prepaid PCMT Service Retailers under Conditions 3 and 4 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 5.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid PCMT Service Subscribers and Register of Prepaid PCMT Service Retailers where applicable (“Records of Access”). The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 5.3 The Records of Access referred to in Condition 5.2 of this Schedule shall be submitted to authorised Singapore government agencies for audit checks where required by authorised Singapore government agencies. 5.4 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the Register of Prepaid PCMT Service Subscribers and Register of Prepaid PCMT Service Retailers. 6 Public Emergency Call Services 6.1 The Licensee shall comply with the technical requirements and safeguards as specified under Condition - “Arrangements for Connection to Systems” Modified on 21 January 2019 in the main body of the Licence, for all calls made to public emergency services via its Prepaid PCMT Service. 7 Termination of Service 7.1 In the event that the Licensee fails to comply with Conditions 2.1, 3.1 or 3.6 of this Schedule, the Licensee shall as soon as practicable, terminate the Prepaid PCMT Service to that subscriber, where applicable, within fourteen (14) days of the sale of the Prepaid PCMT Service to the subscriber, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 8 Data Retention Requirements 8.1 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Prepaid PCMT Service which are operated and/or provided in Singapore. 8.2 All data records including CDRs, shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 8.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) Equipment ID (where applicable). 3.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. Modified on 21 January 2019 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Modified on 21 January 2019 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and Modified on 21 January 2019 (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; Modified on 21 January 2019 (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 6.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. Modified on 21 January 2019 7.6 7.7 7.8 The Licensee shall: (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 21 January 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Modified on 21 January 2019 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Modified on 21 January 2019 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Modified on 21 January 2019 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Modified on 2 November 2020 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) 3.2 4 4.1 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. Data Retention Requirements The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR SIM-BASED MACHINE-TO-MACHINE (M2M) SERVICES 1 Conditions of Operation 1.1 The Licensee shall ensure that all SIM cards which are used in the provision of M2M Services by the Licensee are configured to be used only for the automated communication between machines and devices (including voice communication within the scope of a pre-defined service feature and within a closed user group), and not for other purposes (such as voice communication with an external person) unless the prior written approval of the Authority has been obtained. 1.2 Prior to the commencement of the provision of M2M Services, the Licensee shall notify the Authority in writing, the particulars of all local mobile telecommunication operator(s) that the Licensee will be working with in relation to the provision of M2M Services (for example, in connection with roaming) and the Licensee shall also promptly notify the Authority of any subsequent change thereof. 2 Register of SIM Cards 2.1 The Licensee shall maintain a register containing full and accurate records of all SIM cards which are used in connection with the provision of M2M Services by the Licensee, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) of Modified on 21 January 2019 the SIM cards. The Licensee shall also provide the above particulars of the SIM cards to the Authority as and when requested by the Authority. 2.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of SIM cards. 2.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the M2M Services to the subscriber. 3 Support to Government Agencies 3.1 The Licensee shall work and cooperate fully with the authorised Singapore government agencies to render assistance in any investigation in connection with the provision of M2M Services by the Licensee. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR NON-SIM MACHINE-TO-MACHINE (M2M) SERVICES 1 1.1 Conditions of Operation The Licensee shall ensure that all Non-SIM M2M Services by the Licensee are configured to be used only for the automated communication between machines and devices (including voice communication within the scope of a pre-defined service feature and within a closed user group), and not for other purposes (such as voice communication with an external person) unless the prior written approval of the Authority has been obtained. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate subscriber, (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead); (c) Billing Address; Modified on 21 January 2019 (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address, and User ID/ User Name (where applicable); and (h) 2.2 Equipment ID (where applicable). The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 2.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Non-SIM M2M Services to the subscriber. 3 Registration of Retailers 3.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Modified on 21 January 2019 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) 3.2 Contact telephone number(s) of the retailer. The Licensee shall ensure that retailers selling its Non-SIM M2M Services obtain the information set out in Condition 2.1 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 3.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. Modified on 21 January 2019 SCHEDULE D SPECIFIC TERMS AND CONDITIONS FOR 5G AND/OR INTERNATIONAL MOBILE TELECOMMUNICATIONS-2020 SYSTEMS AND SERVICES [Licensee specific details have been removed] Amended on 13 June 2023 SCHEDULE E REQUIRED PERFORMANCE BOND FORM [Licensee specific details have been removed] Amended on 13 June 2023 " 39,4f7c93b61266cbe0d3e0f1cdf7df42122e8bb46f,M1 Limited and M1 Network Private Limited,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/M1-and-M1-Network-Licence-redacted.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO M1 LIMITED AND M1 NETWORK PRIVATE LIMITED UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 14 MARCH 2022 TABLE OF CONTENTS PART I: 1. 1A. 1B. 2. 3. 4. 5. Period of Licence Continuing Obligations Joint and Several Obligations Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. BASIC OBLIGATIONS OF LICENSEE Service Coverage Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Issued on 14 March 2022 19. 20. 21. 22. 23. Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Use of and Access to Space and Facilities for Mobile Deployment Requirement for Underground Telecommunication Systems PART V: 24. 25. 26. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 40. 41. 42. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Issued on 14 March 2022 43. 44. 45. 46. 47. 48. 49. Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY M1 LIMITED AND M1 NETWORK PRIVATE LIMITED SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY M1 LIMITED AND M1 NETWORK PRIVATE LIMITED SCHEDULE C - SPECIFIC TERMS AND CONDITIONS FOR 5G AND/OR INTERNATIONAL MOBILE TELECOMMUNICATION2020 SYSTEMS AND SERVICES Issued on 14 March 2022 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO M1 LIMITED AND M1 NETWORK PRIVATE LIMITED UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE A. On 20 December 2019, M1 Limited (“M1”) submitted a letter seeking the Infocommunications Media Development Authority’s (hereinafter referred to as the “Authority”) guidance on a proposal for M1 to restructure its operating model, pursuant to which M1 engaged the Authority on its proposed asset separation model for the transfer of certain network assets (“the Transaction”) held by M1 under its Facilities-Based Operations Licence issued by the Authority on 1 April 2000 (and as renewed on 1 April 2017) (“M1’s FBO Licence”). B. On 22 March 2021, M1 submitted a letter seeking the Authority’s formal approval to the proposed Transaction, for which the Authority granted its inprinciple approval to M1 on 28 April 2021. On 6 October 2021, the Authority granted its in-principle approval for M1 to execute the documentation required for M1 to commence its internal processes relating to the Transaction. As part of the proposed Transaction, M1 Network Private Limited (“M1 Network”) was established on 20 September 2021 and M1 entered into an Asset Transfer Agreement and a Network Services Agreement with M1 Network on 14 October 2021. To regulate the affairs of M1 Network, M1, M1 Network and KDCR Singapore 2 Pte. Ltd. entered into a Subscription and Shareholders’ Agreement on 14 October 2021. C. On the basis of the representations, submissions and clarifications made by M1 in its correspondences with the Authority between 20 December 2019 to 2 December 2021, the Authority granted its approval to M1 on 2 December 2021 for the transfer of M1’s network assets (as defined in and set out in a Final Asset Register as at 30 November 2021 pursuant to the Asset Transfer Agreement dated 14 October 2021 between M1 and M1 Network and as set out in M1’s letter dated 22 March 2021 and all subsequent correspondence with Issued on 14 March 2022 the Authority up to 30 November 2021) (hereinafter, the “Transferred Network Assets”). D. Accordingly, the Authority, in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”), hereby grants to M1 and M1 Network (hereinafter referred to as “the Licensee”) this licence (hereinafter referred to as “the Licence”) to establish, install, maintain and operate the telecommunication systems and to provide the telecommunication services as specified in the Licence. All references to the “Licensee” herein shall be to M1 and M1 Network, who shall be jointly and severally responsible for the systems and services in relation to this Licence, and all associated matters and obligations therein, unless otherwise specified in this Licence. E. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 42 or terminated by the Licensee in accordance with Condition 43 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 1A Continuing Obligations 1A.1 Notwithstanding the transfer of the Transferred Network Assets from M1’s FBO licence to this Licence, M1 shall continue to be responsible for complying with all regulatory requirements prescribed by the Authority in respect of the operation and maintenance of the Transferred Network Assets (whether arising from this Licence or on or before 14 March 2022). 1A.2 Notwithstanding Condition 1A.1 above, M1 Network shall remain responsible, and liable to the Authority, for all obligations and responsibilities to be Issued on 14 March 2022 discharged by M1 in respect of the operation and maintenance of the Transferred Network Assets (including without limitation any failure by M1 to comply with its regulatory obligations arising from this Licence or on or before 14 March 2022. 1B Joint and Several Obligations 1B.1 Unless expressly provided otherwise, any obligations which are to be observed and performed by the Licensee shall, at any time at which the Licensee is more than one person, be joint and several obligations. 1B.2 Where the Licensee is more than one person, the Authority may take action against, or release or compromise the liability of, or grant time or other indulgence to, any one such person, without affecting the liability of the other person who constitutes, or persons who together constitute, the Licensee. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services to M1 Limited pursuant to the Network Services Agreement during M1 Network’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of M1 Network’s audited AGTO for the provision of the services during M1 Network’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of M1 Network’s audited AGTO for the provision of the services during M1 Network’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence Issued on 14 March 2022 and shall be adjusted at the end of M1 Network’s financial year based on M1 Network’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of M1 Network’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. Issued on 14 March 2022 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”). For the avoidance of doubt, the terms and conditions listed in Schedules A to C of this Licence shall form part of this Licence and are terms and conditions that are binding and enforceable on the Licensee. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Issued on 14 March 2022 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Service Coverage 6.1 The Licensee shall provide coverage for the whole island of Singapore (including MRT underground stations/lines and road tunnels), the offshore islands and the territorial waters up to 15km from the coast line of the island of Singapore, except where limitations in service coverage are due to technical requirements imposed by the Authority (e.g., to limit interference with neighbouring countries). 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. Issued on 14 March 2022 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 14 March 2022 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Issued on 14 March 2022 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 14 March 2022 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Issued on 14 March 2022 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Issued on 14 March 2022 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 22 Use of and Access to Space and Facilities for Mobile Deployment 22.1 The Licensee shall comply with the Authority’s requirements for use of and access to space and facilities for mobile deployment, including but not limited to the codes of practice, directions and notifications, which the Authority may issue from time to time. Issued on 14 March 2022 23 Requirement for Underground Telecommunication Systems 23.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Issued on 14 March 2022 PART V: SERVICE OBLIGATIONS 24 Price Control/Tariffing Arrangements/Quality of Service Standards 24.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 24.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 24.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 25 Publication of Charges, Terms and Conditions and Other Information 25.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 26 Confidentiality of Subscriber Information 26.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 26.2 Notwithstanding Condition 26.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 14 March 2022 PART VI: OTHER OBLIGATIONS 27 Codes of Practice and Advisory Guidelines 27.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 28 Number Portability 28.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 28.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 29 Accounting Separation 29.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 30 Restriction on Undue Preference and Undue Discrimination 30.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 14 March 2022 31 Restriction Against Anti-Competitive Arrangements 31.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 32 Restriction on Exclusive Arrangement for International Services 32.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 32.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 32.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 33 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 33.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 33.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. Issued on 14 March 2022 33.3 If the Licensee fails to effect the necessary changes referred to in Condition 33.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 33.4 Nothing in Condition 33.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 34 Board Directorship and Management Appointments 34.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 35 Direction by the Authority 35.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 35.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 35.1. 35.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. Issued on 14 March 2022 36 Dispute Resolution 36.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 36.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 37 Provision of Information to the Authority 37.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 37.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 37.2 to the Authority for inspection and verification. 37.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 37.1, as well as the fact that the Authority has requested for such document and/or information. 37.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 37.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 37.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Issued on 14 March 2022 Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 38 Participation in Emergency Activities 38.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 38.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 38.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 38.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 39 International Obligations 39.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 39.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 39.1 applies for its compliance. Issued on 14 March 2022 PART VII: SUSPENSION, VARIATION AND TERMINATION 40 Penalty Framework for Breach of Licence Conditions 40.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. 41 Variation of Terms of Licence 41.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 42 Suspension/Cancellation 42.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 43 Termination of Licence or Cessation of Systems or Services 43.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 43.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 43.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 43.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. 44 Rights upon Termination, Suspension or Cancellation 44.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, Issued on 14 March 2022 suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 45 Exceptions and Limitations on Obligations 45.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 46 Compliance with the Law 46.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 46.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Issued on 14 March 2022 47 Governing Law 47.1 This Licence shall be governed by and construed according to the law of Singapore. 48 Service of Notices 48.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 49 Severability 49.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 14 March 2022 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Issued on 14 March 2022 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 14 March 2022 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY M1 LIMITED AND M1 NETWORK PRIVATE LIMITED [Licensee specific details have been removed] Issued on 14 March 2022 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY M1 LIMITED AND M1 NETWORK PRIVATE LIMITED [Licensee specific details have been removed] Issued on 14 March 2022 SCHEDULE C SPECIFIC TERMS AND CONDITIONS FOR 5G AND/OR INTERNATIONAL MOBILE TELECOMMUNICATIONS-2020 SYSTEMS AND SERVICES [Licensee specific details have been removed] Issued on 14 March 2022 " 40,791ca349d768d8de9ccdf8a989ed93c65947d062,Matrix Networks Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Matrix.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO MATRIX NETWORKS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 15 FEBRUARY 2007 RENEWED ON 15 FEBRUARY 2022 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Renewed on 15 February 2022 PART IV: 16. 17. 18. 19. 20. 21. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Renewed on 15 February 2022 PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY MATRIX NETWORKS PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY MATRIX NETWORKS PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 15 February 2022 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO MATRIX NETWORKS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 15 February 2007, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to Matrix Networks Pte Ltd (hereinafter referred to as “the Licensee”) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. On 10 May 2021, the Licensee submitted its request to renew the Licence which is due to expire on 14 February 2022. E. The Authority hereby approves the renewal of the Licence, which for the avoidance of doubt, shall include all terms and conditions herein and the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. Renewed on 15 February 2022 1 Period of Licence 1.1 The Licence is renewed on 15 February 2022 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. Renewed on 15 February 2022 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. Renewed on 15 February 2022 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Renewed on 15 February 2022 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Renewed on 15 February 2022 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 15 February 2022 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Renewed on 15 February 2022 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Renewed on 15 February 2022 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Renewed on 15 February 2022 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Renewed on 15 February 2022 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Renewed on 15 February 2022 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Renewed on 15 February 2022 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 15 February 2022 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. Renewed on 15 February 2022 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. Renewed on 15 February 2022 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. Renewed on 15 February 2022 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. Renewed on 15 February 2022 36.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Renewed on 15 February 2022 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 41.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Renewed on 15 February 2022 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. Renewed on 15 February 2022 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. Renewed on 15 February 2022 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 15 February 2007 Renewed on 15 February 2022 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Renewed on 15 February 2022 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 15 February 2022 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY MATRIX NETWORKS PTE LTD [Licensee specific details have been removed] Renewed on 15 February 2022 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY MATRIX NETWORKS PTE LTD [Licensee specific details have been removed] Renewed on 15 February 2022 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Renewed on 15 February 2022 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Renewed on 15 February 2022 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 15 February 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Renewed on 15 February 2022 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Renewed on 15 February 2022 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Renewed on 15 February 2022 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). Renewed on 15 February 2022 6.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national Renewed on 15 February 2022 emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 15 February 2022 7.8 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 15 February 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. Renewed on 15 February 2022 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. Renewed on 15 February 2022 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 15 February 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 15 February 2022 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 15 February 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Renewed on 15 February 2022 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) 1 Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Renewed on 15 February 2022 (ii) (g) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. Renewed on 15 February 2022 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. Renewed on 15 February 2022 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; Renewed on 15 February 2022 (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. Renewed on 15 February 2022 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 Renewed on 15 February 2022 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. Renewed on 15 February 2022 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 15 February 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Renewed on 15 February 2022 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act Renewed on 15 February 2022 (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. Renewed on 15 February 2022 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 15 February 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Renewed on 15 February 2022 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 15 February 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 15 February 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: Renewed on 15 February 2022 (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 15 February 2022 " 41,b2d53ae4f830b1cab26243a2d50c046c55bdd674,MediaCorp Pte Ltd (Satellite FBO Licence),https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/MediaCorpSat.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO MEDIACORP PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 1 OCTOBER 1994 RENEWED ON 1 OCTOBER 2019 TABLE OF CONTENTS PART I: INTRODUCTION 1 2 3 4 Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services PART II: TECHNICAL OBLIGATIONS 5 6 7 8 9 Use of Telecommunication Equipment in the Systems Operation of Earth Stations Antenna Site Clearance Requirements Use of Radio Frequencies Use of Alternative Satellites PART III: ACCESS AND INTERCONNECTION OBLIGATIONS 10 11 12 13 14 Requirements to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment PART IV: SERVICE OBLIGATIONS 15 Price Control /Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information 16 Renewed on 1 October 2019 PART V: OTHER OBLIGATIONS 17 18 19 20 21 22 23 24 25 26 27 Codes of Practice and Advisory Guidelines Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Co-operation with Civil/Public Bodies Participation in Emergency Activities International Obligations PART VI: SUSPENSION, VARIATION AND TERMINATION 28 29 30 31 32 33 34 35 36 37 Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exception and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A – Renewed on 1 October 2019 LIST OF SATELLITES TO BE ACCESSED BY MEDIACORP PTE LTD LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO MEDIACORP PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 1 October 1994, the Telecommunication Authority of Singapore (subsequently known as the Info-communications Development Authority of Singapore and now known as the Info-communications Media Development Authority and hereinafter referred to as the “Authority”), in exercise of the powers under Section 26 of the Telecommunication Authority of Singapore Act 1992 (now Section 5 of the Telecommunications Act (Cap. 323) and hereinafter referred to as “the Act”), issued this licence to SIM COMMUNICATIONS PTE LTD (now known as Mediacorp T & T Pte Ltd and hereinafter referred to as “the First Licensee”) to establish, install and maintain a satellite uplink and downlink facility (hereinafter referred to as “the Systems”) as defined in Schedule A for the carriage of signals for broadcasting only (hereinafter referred to as “the Services”) (the “Licence”). B. On 29 August 2002, the First Licensee submitted a request to the Authority for a transfer of the Licence to MEDIACORP TECHNOLOGIES PTE LTD (hereinafter referred to as “the Second Licensee”). On 24 December 2002, the Authority approved the transfer of the Licence from the First Licensee to the Second Licensee with effect from 1 December 2002. C. On 13 March 2008 and 24 March 2008, MEDIACORP PTE LTD (hereinafter referred to as the “Licensee”) submitted a request to the Authority for a transfer of the Licence from the Second Licensee to the Licensee. On 1 April 2008, the Authority approved the transfer of the Licence from the Second Licensee to the Licensee with effect from the same day. D. On 1 October 2009 and 1 October 2014, the Authority, in exercise of its powers under Section 5 of the Act, renewed the Licence. Renewed on 1 October 2019 E. On 23 November 2018, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. F. On 29 April 2019, the Licensee submitted its confirmation to renew the Licence, which was due to expire on 30 September 2019. G. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall collectively be referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence is renewed on 1 October 2019 and shall be valid for a period of five (5) years, unless suspended or cancelled by the Authority in accordance with Condition 30 or terminated by the Licensee in accordance with Condition 31 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee of $5,000 within two (2) weeks of the renewal of the Licence. For subsequent years, the annual licence fee of $5,000 shall be paid by the Licensee to the Authority by no later than the anniversary date of the grant of the Licence. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual Renewed on 1 October 2019 number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior written approval of the Authority. 3.2 Any such approval given shall be subject to terms and conditions, which the Authority at its discretion, may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A comprising satellite earth stations and any telecommunication equipment as authorised in writing by the Authority for the provision of Services. The Licensee shall not operate any system not described in Schedule A except with the prior approval of the Authority. 4.2 The Licensee is authorised to receive signals from a satellite to the earth station in Singapore (downlink) and/or to transmit signals from the earth station in Singapore to the same satellite or a different satellite (uplink) for broadcasting purposes only. 4.3 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Renewed on 1 October 2019 PART II: TECHNICAL OBLIGATIONS 5 Use of Telecommunication Equipment in the Systems 5.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 5.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 6 Operation of Earth Stations 6.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communications) Regulations for the operation of earth stations and any other radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 6.2 The Licensee shall install earth stations of a type already coordinated or in the process of being coordinated by the operator of the specified satellite in the inter-system coordination with other satellite networks and shall ensure that its working with the satellite is in accordance with the relevant provisions of the ITU Radio Regulations and any other international treaty to which Singapore is a party. 6.3 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of the earth station and any other radio-communication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 6.4 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the Renewed on 1 October 2019 height of the antenna of the earth station and any other radio-communication station comprised in the Systems. 7 Antenna Site Clearance Requirements 7.1 The Licensee shall be solely responsible for obtaining approval from the relevant authorities for the siting of the earth station and the position of the antenna. 8 Use of Radio Frequencies 8.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 8.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 9 Use of Alternative Satellites 9.1 The Licensee shall inform the Authority in writing, from time to time, of any change in the name, orbital position and other technical characteristics of the satellite(s) used in the operation of the Systems and the provision of the Services. 9.2 Where the Licensee wishes to use an alternative satellite which was not specified by the Licensee in the licence application, the Licensee shall seek the Authority’s approval in writing at least one (1) month in advance and shall specify the circumstances necessitating the use of the alternative satellite. Renewed on 1 October 2019 PART III: ACCESS AND INTERCONNECTION OBLIGATIONS 10 Requirements to Provide Access 10.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 10.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 10.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notification which the Authority may issue from time to time. 11 Connection to Other Systems 11.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 11.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may from time to time impose. Notwithstanding Condition 11.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to Renewed on 1 October 2019 that effect to the person who has under his control such equipment or system. 11.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 12 Arrangements for Connection to Systems 12.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 12.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 12.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly. (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party. (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Renewed on 1 October 2019 Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 13 Changes to Systems 13.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 13.2 Where the Authority considers that a change in the Systems referred to in Condition 13.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 14 Infrastructure Sharing and Deployment 14.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 14.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Renewed on 1 October 2019 PART IV: SERVICE OBLIGATIONS 15 Price Control/Tariffing Arrangements/Quality of Service Standards 15.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Systems provided by the Licensee with which the Licensee shall comply. 15.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 15.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of services and price schemes with the Authority before commercial launch or announcement of such Services. 16 Publication of Charges, Terms and Conditions and Other Information 16.1 The Licensee shall publish information about the Systems it provides, covering inter alia, descriptions and pricing of the services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. Renewed on 1 October 2019 PART V: OTHER OBLIGATIONS 17 Codes of Practice and Advisory Guidelines 17.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 18 Restriction on Undue Preference and Undue Discrimination 18.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 19 Restriction Against Anti-Competitive Arrangements 19.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems in relation to the Services or any other telecommunication system and/or services licensed by the Authority. 20 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 20.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s Renewed on 1 October 2019 written approval for the joint venture, association, contract or arrangement in question. 20.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 20.3 If the Licensee fails to effect the necessary changes referred to in Condition 20.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 20.4 Nothing in Condition 20.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 21 Board Directorship and Management Appointments 21.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 22 Direction by the Authority 22.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 22.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 22.1. Renewed on 1 October 2019 22.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 23 Dispute Resolution 23.1 In the event that the Licensee fails to reach an agreement with other telecommunication licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 23.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 24 Provision of Information to the Authority 24.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 24.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 24.2 to the Authority for inspection and verification. 24.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 24.1, as well as the fact that the Authority has requested for such document and/or information. Renewed on 1 October 2019 24.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 24.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 24.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 25 Co-operation with Civil/Public Bodies 25.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 26 Participation in Emergency Activities 26.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 26.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 26.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 26.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. Renewed on 1 October 2019 27 International Obligations 27.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 27.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 27.1 applies for its compliance. Renewed on 1 October 2019 PART V: SUSPENSION, VARIATION AND TERMINATION 28 Penalty Framework for Breach of Licence Conditions 28.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 29 Variation of Terms of Licence 29.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 30 Suspension/Cancellation 30.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 31 Termination of Licence or Cessation of Systems or Services 31.1 In the event that the Licensee desires to terminate its licence or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 31.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 31.1. 32 Rights upon Termination, Suspension or Cancellation 32.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Renewed on 1 October 2019 33 Exceptions and Limitations on Obligations 33.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee's reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 34 Compliance with the Law 34.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communications) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 34.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Renewed on 1 October 2019 35 Governing Law 35.1 This Licence shall be governed by and construed according to the law of Singapore. 36 Service of Notices 36.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee's registered address as lodged with the Accounting and Corporate Regulatory Authority. 37 Severability 37.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any Condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Renewed on 1 October 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provision of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act, until such regulations are revoked or repealed by subsidiary legislation made under this Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 1 October 2019 SCHEDULE A LIST OF SATELLITES TO BE ACCESSED BY MEDIACORP PTE LTD [Licensee specific details have been removed] Renewed on 1 October 2019 " 42,2fbb5782cb18925baf583fdd99195be8c8ce9ca6,MediaCorp Pte Ltd (TTS FBO Licence),https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/MediacorpPL.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO MEDIACORP PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 1 OCTOBER 1994 RENEWED ON 1 OCTOBER 2019 TABLE OF CONTENTS PART I: THE LICENCE 1 2 3 4 Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems PART II: TECHNICAL OBLIGATIONS 5 6 7 Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies PART III: ACCESS AND INTERCONNECTION OBLIGATIONS 8 9 10 11 12 Requirements to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment PART IV: SERVICE OBLIGATIONS 13 Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information 14 Renewed on 1 October 2019 PART V: OTHER OBLIGATIONS 15 16 17 18 19 20 21 22 23 24 25 Codes of Practice and Advisory Guidelines Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Co-operation with Civil/Public Bodies Participation in Emergency Activities International Obligations PART VI: SUSPENSION, VARIATION AND TERMINATION 26 27 28 29 30 31 32 33 34 35 Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exception and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS ESTABLISHED BY MEDIACORP PTE LTD Renewed on 1 October 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO MEDIACORP PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 1 October 1995, the Telecommunication Authority of Singapore (hereinafter referred to as “TAS”) (now known as the Info-communications Development Authority of Singapore and now known as the Infocommunications Media Development Authority and hereinafter referred to as the “Authority”), in exercise of the powers under Section 26 of the Telecommunication Authority of Singapore Act 1992 (now Section 5 of the Telecommunications Act (Chapter 323) and hereinafter referred to as “the Act”) issued this licence to SIM COMMUNICATIONS PTE LTD (now known as Mediacorp T & T Pte Ltd and hereinafter referred to as “the First Licensee”) to establish, install and maintain a terrestrial telecommunication system (hereinafter referred to as “the Systems”) for the delivery and transmission of “licensable broadcasting services” as defined in the Second Schedule of the Singapore Broadcasting Authority Act 1994 (now the Broadcasting Act (Cap. 28)) (hereinafter referred to as the “Services”) other than satellite uplink and downlink services (the “Licence”). B. On 29 August 2002, the First Licensee submitted a request to the Authority for a transfer of the Licence to MEDIACORP TECHNOLOGIES PTE LTD (hereinafter referred to as “the Second Licensee”). On 24 December 2002, the Authority approved the transfer of the Licence from the First Licensee to the Second Licensee with effect from 1 December 2002. C. On 13 March 2008 and 24 March 2008, MEDIACORP PTE LTD (hereinafter referred to as the “Licensee”) submitted a request to the IDA for a transfer of the Licence from the Second Licensee to the Licensee. On 1 April 2008, the Authority approved the transfer of the Licence from the Second Licensee to the Licensee with effect from the same day. Renewed on 1 October 2019 D. On 1 October 2009 and 1 October 2014, the Authority, in exercise of its powers under Section 5 of the Act, renewed the Licence. E. On 23 November 2018, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. F. On 29 April 2019, the Licensee submitted its confirmation to renew the Licence, which was due to expire on 30 September 2019. G. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall collectively be referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence is renewed on 1 October 2019 and shall be valid for a period of five (5) years, unless suspended or cancelled by the Authority in accordance with Condition 28 or terminated by the Licensee in accordance with Condition 29 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee of $5,000 within two (2) weeks of the renewal of the Licence. For subsequent years, the annual licence fee of $5,000 shall be paid by the Licensee to the Authority by no later than the anniversary date of the grant of the Licence. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the Renewed on 1 October 2019 period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior written approval of the Authority. 3.2 Any such approval given shall be subject to terms and conditions, which the Authority at its discretion, may impose. 4 Description of Systems 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the provision of the Services. The Licensee shall not operate any system not described in Schedule A except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system or makes changes to any system, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Renewed on 1 October 2019 PART II: TECHNICAL OBLIGATIONS 5 Use of Telecommunication Equipment in the Systems 5.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 5.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 6 Operation of Radio-communication Stations 6.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 6.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radio-communication stations comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 6.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any other radio-communication station comprised in the Systems. Renewed on 1 October 2019 7 Use of Radio Frequencies 7.1 The Licensee shall, in its application to the Authority, justify the use of nonbroadcast radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and delivery and transmission of the Services by the Licensee. These frequency fees are separate and distinct from the broadcasting frequency fees paid by broadcasters for the provision of the broadcasting services. 7.2 The Licensee shall not have any independent right to use any broadcasting frequencies assigned by the Authority to broadcasters for the final transmission and delivery of broadcast signals to end users except where authorised by broadcasters in the delivery and transmission of broadcast signals. 7.3 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication stations or networks operating in the same band or in other bands. The Licensee shall take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by stations or networks operating in the same band or in other bands. Renewed on 1 October 2019 PART III: ACCESS AND INTERCONNECTION OBLIGATIONS 8 Requirements to Provide Access 8.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 8.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 8.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 9 Connection to Other Systems 9.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 9.2 (a) any equipment approved or exempted from approval by for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority, which systems also meet any other requirements, which the Authority may from time to time impose. Notwithstanding Condition 9.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Renewed on 1 October 2019 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which IDA has issued a notice to that effect to the person who has under his control such equipment or system. 9.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 10 Arrangements for Connection to Systems 10.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 10.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 10.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly. (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party. (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Renewed on 1 October 2019 Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 11 Changes to Systems 11.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 11.2 Where the Authority considers that a change in the Systems referred to in Condition 11.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior written approval of the Authority before implementing such a change. 12 Infrastructure Sharing and Deployment 12.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 12.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Renewed on 1 October 2019 PART IV: SERVICE OBLIGATIONS 13 Price Control/Tariffing Arrangements/Quality of Service Standards 13.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Systems provided by the Licensee with which the Licensee shall comply. 13.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 13.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of services and price schemes with the Authority before commercial launch or announcement of such services. 14 Publication of Charges, Terms and Conditions and Other Information 14.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. Renewed on 1 October 2019 PART V: OTHER OBLIGATIONS 15 Codes of Practice and Advisory Guidelines 15.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 16 Restriction on Undue Preference and Undue Discrimination 16.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the services provided or the terms and conditions under which the services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 17 Restriction Against Anti-Competitive Arrangements 17.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems in relation to the Services or any other telecommunication system and/or services licensed by the Authority. 18 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 18.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s Renewed on 1 October 2019 approval for the joint venture, association, contract or arrangement in question. 18.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 18.3 If the Licensee fails to effect the necessary changes referred to in Condition 18.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 18.4 Nothing in Condition 18.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 19 Board Directorship and Management Appointments 19.1 The Licensee shall seek the Authority ’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 20 Direction by the Authority 20.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 20.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 20.1. Renewed on 1 October 2019 20.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 21 Dispute Resolution 21.1 In the event that the Licensee fails to reach an agreement with other telecommunication licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 21.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 22 Provision of Information to the Authority 22.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 22.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority ’s request, submit the audited accounts and reports prepared under this Condition 22.2 to the Authority for inspection and verification. 22.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 22.1, as well as the fact that the Authority has requested for such document and/or information. Renewed on 1 October 2019 22.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 22.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 22.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 23 Co-operation with Civil/Public Bodies 23.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 24 Participation in Emergency Activities 24.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 24.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 24.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 24.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. Renewed on 1 October 2019 25 International Obligations 25.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 25.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 25.1 applies for its compliance. Renewed on 1 October 2019 PART VI:SUSPENSION, VARIATION AND TERMINATION 26 Penalty Framework for Breach of Licence Conditions 26.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 27 Variation of Terms of Licence 27.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 28 Suspension/Cancellation 28.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 29 Termination of Licence or Cessation of Systems or Services 29.1 In the event that the Licensee desires to terminate its licence or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 29.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 29.1. 30 Rights upon Termination, Suspension or Cancellation 30.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Renewed on 1 October 2019 31 Exceptions and Limitations on Obligations 31.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee's reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 32 Compliance with the Law 32.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communications) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 32.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 33 Governing Law 33.1 This Licence shall be governed by and construed according to the law of Singapore. Renewed on 1 October 2019 34 Service of Notices 34.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee's registered address as lodged with the Accounting and Corporate Regulatory Authority. 35 Severability 35.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any Condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 October 1994 Renewed on 1 October 2019 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Renewed on 1 October 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provision of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act, until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 1 October 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS ESTABLISHED BY MEDIACORP PTE LTD [Licensee specific details have been removed] Renewed on 1 October 2019 " 43,477fe7d4ee16132a3f55da61247ec6dcee04c064,Montclair Telecom Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Montclair.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO MONTCLAIR TELECOM PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 21 JUNE 2016 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Modified on 21 January 2019 20. 21. 22. Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Modified on 21 January 2019 44. 45. 46. 47. 48. Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY MONTCLAIR TELECOM PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY MONTCLAIR TELECOM PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Modified on 21 January 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO MONTCLAIR TELECOM PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE The Info-communications Development Authority of Singapore (now known as the Infocommunications Media Development Authority and hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to Montclair Telecom Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services Modified on 21 January 2019 during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject Modified on 21 January 2019 to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Modified on 21 January 2019 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Modified on 21 January 2019 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Modified on 21 January 2019 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Modified on 21 January 2019 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Modified on 21 January 2019 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 21 January 2019 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Modified on 21 January 2019 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Modified on 21 January 2019 then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Modified on 21 January 2019 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Modified on 21 January 2019 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Modified on 21 January 2019 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Modified on 21 January 2019 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Modified on 21 January 2019 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Modified on 21 January 2019 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems Modified on 21 January 2019 fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Modified on 21 January 2019 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 42.1. 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Modified on 21 January 2019 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Modified on 21 January 2019 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 21 June 2016 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Modified on 21 January 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 21 January 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY MONTCLAIR TELECOM PTE LTD [Licensee specific details have been removed] Issued on 21 June 2016 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY MONTCLAIR TELECOM PTE LTD [Licensee specific details have been removed] Issued on 21 June 2016 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Modified on 21 January 2019 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Modified on 21 January 2019 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Modified on 21 January 2019 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Modified on 21 January 2019 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Modified on 21 January 2019 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Modified on 21 January 2019 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Modified on 21 January 2019 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 21 January 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Modified on 21 January 2019 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Modified on 21 January 2019 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and 1 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Modified on 21 January 2019 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. Modified on 21 January 2019 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. Modified on 21 January 2019 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): Modified on 21 January 2019 (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Modified on 21 January 2019 recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. Modified on 21 January 2019 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Modified on 21 January 2019 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Modified on 21 January 2019 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Modified on 21 January 2019 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 21 June 2016 " 44,988ccb48e85fb92be0e775dfcdea07c418720e51,Moratel International Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/MoratelIntl.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO MORATEL INTERNATIONAL PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 1 SEPTEMBER 2010 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Modified on 21 January 2019 PART IV: 17. 18. 19. 20. 21. 22. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY MORATEL INTERNATIONAL PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY MORATEL INTERNATIONAL PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Modified on 21 January 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO MORATEL INTERNATIONAL PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) hereby grants to Moratel International Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 9 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. Modified on 21 January 2019 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days Modified on 21 January 2019 elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority Modified on 21 January 2019 such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Modified on 21 January 2019 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Modified on 21 January 2019 Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Modified on 21 January 2019 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Modified on 21 January 2019 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 21 January 2019 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Modified on 21 January 2019 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Modified on 21 January 2019 then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Modified on 21 January 2019 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Modified on 21 January 2019 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Modified on 21 January 2019 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Modified on 21 January 2019 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Modified on 21 January 2019 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Modified on 21 January 2019 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. Modified on 21 January 2019 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Modified on 21 January 2019 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Modified on 21 January 2019 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Modified on 21 January 2019 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Modified on 21 January 2019 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 September 2010 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Modified on 21 January 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 21 January 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY MORATEL INTERNATIONAL PTE LTD [Licensee specific details have been removed] Amended on 1 June 2022 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY MORATEL INTERNATIONAL PTE LTD [Licensee specific details have been removed] Amended on 1 June 2022 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Modified on 21 January 2019 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Modified on 21 January 2019 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Modified on 21 January 2019 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Modified on 21 January 2019 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Modified on 21 January 2019 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Modified on 21 January 2019 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Modified on 21 January 2019 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 21 January 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Modified on 21 January 2019 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Modified on 21 January 2019 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and 1 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Modified on 21 January 2019 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) 5.4 where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Modified on 21 January 2019 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure Modified on 21 January 2019 that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); Modified on 21 January 2019 (f) Service Period (start and end date for each type of service); (g) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) (h) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Modified on 21 January 2019 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. Modified on 21 January 2019 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Modified on 21 January 2019 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Modified on 21 January 2019 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Modified on 21 January 2019 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 1 September 2010 " 45,0e9766f815dbcab2bd3f9f2a71299e9261de74dd,Grid Communications Pte Ltd f.k.a. Digital Network Access Communications Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/DNAComms.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO GRID COMMUNICATIONS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 1 NOVEMBER 2003 RENEWED ON 1 NOVEMBER 2013 TABLE OF CONTENTS PART I: 1. 2. 3. 4. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services PART II: 5. 6. 7. 8. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 13. 14. 15. 16. 17. 18. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Service Coverage PART III: 9. 10. 11. 12. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems Modified on 21 January 2019 PART V: 19. 20. 21. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability Modified on 21 January 2019 SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY GRID COMMUNICATIONS PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY GRID COMMUNICATIONS PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Modified on 21 January 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO GRID COMMUNICATIONS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 1 November 2000, the Info-communications Development Authority of Singapore (now known as the Info-communications Media Development Authority and hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as the “Act”) issued a licence (hereinafter referred to as the “Original Licence”) to GRID Communications Pte Ltd (formerly known as Digital Network Access Communications Pte Ltd and ST Advance Radio Pte Ltd and hereinafter referred to as the “Licensee”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 30 November 2000, 15 November 2001 and 25 September 2003, the Authority in exercise of its rights under the Original Licence and its powers under Section 7 of the Act, duly notified the Licensee of modifications to be made to the terms and conditions of the Original Licence. C. On 1 November 2003, the Authority, in exercise of its powers under Section 5 of the Act, renewed the Original Licence. D. On 3 June 2004, 4 April 2005, 30 July 2005, 28 November 2005, 26 February 2007, 15 June 2007, 1 November 2011, 18 November 2011, and 13 September 2013, the Authority, in exercise of its rights under the Original Licence and its powers under Section 7 of the Act, duly notified the Licensee of modifications to be made to the terms and conditions of the Original Licence. E. The terms and conditions of the Original Licence as modified by the Authority (referred to in Recital D above) are consolidated herein and shall be referred to and taken by all parties concerned as the Original Licence. Modified on 21 January 2019 F. The expiry date of the Original Licence is 31 October 2013 and the Licensee by letter dated 7 May 2013 requested for its renewal. The Authority hereby approved the renewal of the Original Licence on the terms and conditions set out herein (the “Licence”). For the avoidance of doubt, the Licence shall supersede the Original Licence with effect from the date it is renewed. G. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. H. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. Modified on 21 January 2019 1 Period of Licence 1.1 The Licence is renewed on 1 November 2013 and shall be valid for a period of ten (10) years, unless suspended or cancelled by the Authority in accordance with Condition 37 or terminated by the Licensee in accordance with Condition 38 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s Modified on 21 January 2019 financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. Modified on 21 January 2019 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Modified on 21 January 2019 PART II: BASIC OBLIGATIONS OF LICENSEE 5 Public Emergency Call Services 5.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 6 Public Maritime Emergency Services 6.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 7 Co-operation with Civil/Public Bodies 7.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 8 Service Coverage 8.1 The Licensee shall ensure that the Services provide coverage to the whole island of Singapore, including within the road tunnels. The coverage for mobile stations and handheld portable shall be at street level. Modified on 21 January 2019 PART III: TECHNICAL OBLIGATIONS 9 Use of Telecommunication Equipment in the Systems 9.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 9.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 10 Operation of Radio-communication Stations 10.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 10.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 10.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Modified on 21 January 2019 11 Use of Radio Frequencies 11.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 11.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 12 Assignment of Numbers 12.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 12.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 12.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 21 January 2019 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 13 Requirement to Provide Access 13.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 13.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 13.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 14 Connection to Other Systems 14.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 14.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 14.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Modified on 21 January 2019 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 14.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 15 Arrangements for Connection to Systems 15.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 15.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 15.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Modified on 21 January 2019 then the Licensee shall route such international incoming calls on specified circuits. 16 Changes to Systems 16.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 16.2 Where the Authority considers that a change in the Systems referred to in Condition 16.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 17 Infrastructure Sharing and Deployment 17.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Modified on 21 January 2019 18 Requirement for Underground Telecommunication Systems 18.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Modified on 21 January 2019 PART V: SERVICE OBLIGATIONS 19 Price Control/Tariffing Arrangements/Quality of Service Standards 19.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 19.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 19.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 20 Publication of Charges, Terms and Conditions and Other Information 20.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 21 Confidentiality of Subscriber Information 21.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 21.2 Notwithstanding Condition 21.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Modified on 21 January 2019 PART VI: OTHER OBLIGATIONS 22 Codes of Practice and Advisory Guidelines 22.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 23 Number Portability 23.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 23.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 24 Accounting Separation 24.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 25 Restriction on Undue Preference and Undue Discrimination 25.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Modified on 21 January 2019 26 Restriction Against Anti-Competitive Arrangements 26.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 27 Restriction on Exclusive Arrangement for International Services 27.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 27.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 27.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 28 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 28.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Modified on 21 January 2019 28.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 28.3 If the Licensee fails to effect the necessary changes referred to in Condition 28.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 28.4 Nothing in Condition 28.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 29 Board Directorship and Management Appointments 29.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 30 Direction by the Authority 30.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 30.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 30.1. 30.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Modified on 21 January 2019 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 31 Dispute Resolution 31.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 31.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 32 Provision of Information to the Authority 32.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 32.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 32.2 to the Authority for inspection and verification. 32.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 32.1, as well as the fact that the Authority has requested for such document and/or information. 32.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 32.1 as the Authority deems Modified on 21 January 2019 fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 32.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 33 Participation in Emergency Activities 33.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 33.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 33.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 33.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 34 International Obligations 34.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Modified on 21 January 2019 34.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 34.1 applies for its compliance. Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 35 Penalty Framework for Breach of Licence Conditions 35.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 36 Variation of Terms of Licence 36.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 37 Suspension/Cancellation 37.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 38 Termination of Licence or Cessation of Systems or Services 38.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 38.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 38.1. 39 Rights upon Termination, Suspension or Cancellation 39.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Modified on 21 January 2019 40 Exceptions and Limitations on Obligations 40.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 41 Compliance with the Law 41.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 41.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Modified on 21 January 2019 42 Governing Law 42.1 This Licence shall be governed by and construed according to the law of Singapore. 43 Service of Notices 43.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 44 Severability 44.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 November 2000 Renewed on 1 November 2003 Renewed on 1 November 2013 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Modified on 21 January 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 21 January 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY GRID COMMUNICATIONS PTE LTD [Licensee specific details have been removed] Amended on 3 September 2018 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY GRID COMMUNICATIONS PTE LTD [Licensee specific details have been removed] Amended on 3 September 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR NON-SIM MACHINE-TO-MACHINE (M2M) SERVICES 1 Conditions of Operation 1.1 The Licensee shall ensure that all Non-SIM M2M Services by the Licensee are configured to be used only for the automated communication between machines and devices (including voice communication within the scope of a pre-defined service feature and within a closed user group), and not for other purposes (such as voice communication with an external person) unless the prior written approval of the Authority has been obtained. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate subscriber, (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); Modified on 21 January 2019 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address, and User ID/ User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 2.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Non-SIM M2M Services to the subscriber. 3 Registration of Retailers 3.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: 3.2 (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer. The Licensee shall ensure that retailers selling its Non-SIM M2M Services obtain the information set out in Condition 2.1 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. Modified on 21 January 2019 3.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 3.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Non-SIM M2M Services of the Licensee. 4 Data Retention Requirements 4.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned UserID/ UserName (e.g., subscriber records associated with (a)). 4.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 4.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Modified on 21 January 2019 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Modified on 21 January 2019 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Modified on 21 January 2019 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Modified on 21 January 2019 recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (c) Assigned Source IP address and Date & Time Stamps; and (d) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 6.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. Modified on 21 January 2019 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 21 January 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Modified on 21 January 2019 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Modified on 21 January 2019 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: 1 (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Modified on 21 January 2019 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. Modified on 21 January 2019 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. Modified on 21 January 2019 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): Modified on 21 January 2019 (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Modified on 21 January 2019 recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. Modified on 21 January 2019 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Modified on 21 January 2019 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Modified on 21 January 2019 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Modified on 21 January 2019 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 " 46,d040fb21f42a5d65bbe199804afd2e8a49a05bdb,MyRepublic Broadband Pte Ltd f.k.a. MyRepublic Limited,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/MyRepublic.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENTAUTHORITY TO MYREPUBLIC BROADBAND PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 5 NOVEMBER 2013 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Modified on 30 November 2021 PART IV: 16. 17. 18. 19. 20. 21. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Modified on 30 November 2021 PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY MYREPUBLIC BROADBAND PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY MYREPUBLIC BROADBAND PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Modified on 30 November 2021 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO MYREPUBLIC BROADBAND PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 5 November 2013, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as “the Licence”) to MyRepublic Limited (hereinafter referred to as “the First Licensee”) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified Schedule A (hereinafter referred to as “the Systems""); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as ""the Services"") subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. Modified on 30 November 2021 D. On 30 November 2021, the Authority approved the transfer of the Licence (with amendments) from the First Licensee to MyRepublic Broadband Pte Ltd. The terms and conditions and the Schedules annexed hereto, as amended by the Authority, are consolidated herein and shall be referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. Modified on 30 November 2021 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. Modified on 30 November 2021 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Modified on 30 November 2021 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. Modified on 30 November 2021 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Modified on 30 November 2021 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Modified on 30 November 2021 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 30 November 2021 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Modified on 30 November 2021 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call Modified on 30 November 2021 for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Modified on 30 November 2021 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice Modified on 30 November 2021 or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee Modified on 30 November 2021 shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of Modified on 30 November 2021 which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. Modified on 30 November 2021 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. Modified on 30 November 2021 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified otherwise, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. Modified on 30 November 2021 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. Modified on 30 November 2021 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Modified on 30 November 2021 Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. Modified on 30 November 2021 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 5 November 2013 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Modified on 30 November 2021 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 30 November 2021 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY MYREPUBLIC BROADBAND PTE LTD [Licensee specific details have been removed] Modified on 30 November 2021 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY MYREPUBLIC BROADBAND PTE LTD [Licensee specific details have been removed] Modified on 30 November 2021 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Modified on 21 January 2019 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Modified on 21 January 2019 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Modified on 21 January 2019 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); Modified on 21 January 2019 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: Modified on 21 January 2019 (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Modified on 21 January 2019 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Modified on 21 January 2019 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) 7.7 7.8 provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 21 January 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) (b) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or the first 12 seconds of a call where the charge announcement lasts 10 seconds. Modified on 21 January 2019 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act Modified on 21 January 2019 (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. Modified on 21 January 2019 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Modified on 21 January 2019 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 " 47,7351eb3ac0a5083fd0be9c8c858520509cc7a8a4,NetLink NBN Management Pte Ltd (In Its Capacity As Trustee-Manager of NetLink NBN Trust) and NetLink Management Pte Ltd (In Its Capacity As Trustee of NetLink Trust),https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/NetLink-NBN.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO NETLINK NBN MANAGEMENT PTE LTD (IN ITS CAPACITY AS TRUSTEE-MANAGER OF NETLINK NBN TRUST) AND NETLINK MANAGEMENT PTE LTD (IN ITS CAPACITY AS TRUSTEE OF NETLINK TRUST) UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 22 SEPTEMBER 2011 TABLE OF CONTENTS PART I: THE LICENCE 1. 1A. 1B. 2. 3. 4. 5. Period of Licence Continuing Obligations Joint and Several Obligations Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: BASIC OBLIGATIONS OF PUBLIC TELECOMMUNICATION LICENSEE 6. 7. 8. 9. 10. 11. Basic Obligation to Support Public Telecommunication Licensees Universal Service Obligation Provision of International Services Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies PART III:TECHNICAL OBLIGATIONS 12. 13. 14. 15. Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV:ACCESS AND INTERCONNECTION OBLIGATIONS 16. 17. 18. 19. 20. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Modified on 21 January 2019 21. Requirement for Underground Telecommunication Systems PART V: SERVICE OBLIGATIONS 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: OTHER OBLIGATIONS 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction and Action by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Modified on 21 January 2019 47. Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY THE LICENSEE SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY THE LICENSEE SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Modified on 21 January 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO NETLINK NBN MANAGEMENT PTE LTD (IN ITS CAPACITY AS TRUSTEE-MANAGER OF NETLINK NBN TRUST) AND NETLINK MANAGEMENT PTE LTD (IN ITS CAPACITY AS TRUSTEE OF NETLINK TRUST) UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE (A) On 1 April 2009, the then Info-communications Development Authority of Singapore (now known as the Info-Communications Media Development Authority and hereinafter referred to as “the Authority”), in exercise of its powers under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) granted OpenNet Pte Ltd, (designated by the Authority on 1 April 2009 as a Public Telecommunication Licensee under Section 6 of the Act and hereinafter referred to as “OpenNet”) a licence to establish, install and maintain an island-wide passive network and provide telecommunication services over the said network. (B) On 22 September 2011, the Authority, in exercise of its powers under Section 5 of the Act granted CityNet Infrastructure Management Pte Ltd, in its capacity as the trustee-manager of the NetLink Trust, (designated by the Authority on 22 September 2011 as a Public Telecommunication Licensee under Section 6 of the Act and hereinafter referred to as “CityNet” for short) a licence (the “Licence”) to establish, install and maintain the system of ducts, manholes and central offices that are transferred or leased to CityNet (as the case may be), acting in its capacity as the trustee-manager of the NetLink Trust and to operate and provide telecommunication services over the said telecommunication system. Modified on 21 January 2019 (C) On 22 August 2013, OpenNet and CityNet, amongst others, submitted a joint application to the Authority for the acquisition by CityNet of 100% of the issued and paid-up share capital in OpenNet. (D) On 21 November 2013, the Authority granted its approval to the proposed acquisition, subject to the terms therein. Upon completion of the acquisition, the assets and business of OpenNet will be transferred to and integrated into the NetLink Trust. (E) On 24 July 2014, CityNet submitted its request to amend the Licence to enable it to install, operate and maintain the systems and provide the services previously undertaken by OpenNet on top of CityNet’s existing suite of systems and services. OpenNet also requested to terminate its licence upon the Licence being modified in the manner described above. (F) On 1 October 2014, the Authority, in exercise of its powers under Section 7 of the Act, duly directed CityNet of the modifications to be made to the terms and conditions of the Licence. On top of CityNet’s existing suite of systems and services, these modifications are primarily intended to reflect CityNet taking over and being responsible for the systems and services previously undertaken by OpenNet, including any changes and/or updates to the description of the systems and services under OpenNet’s licence, and all associated matters and obligations. (G) On 14 March 2017, CityNet and NetLink Management Pte Ltd submitted a joint request to the Authority for the transfer to NetLink Management Pte Ltd, in its capacity as trustee-manager of NetLink Trust, of the assets held by CityNet as the trustee-manager of NetLink Trust, and to replace CityNet as the trustee-manager of NetLink Trust to operate and provide the telecommunication services over the said telecommunication system under the Licence (the “Replacement”). CityNet had sought the Authority’s approval for the transfer of the Licence to NetLink Management Pte Ltd upon completion of the Replacement. (H) On 10 April 2017, the Authority granted its approval to the Replacement, subject to the terms therein. The Authority also granted its approval of the transfer of the Licence from CityNet to the Licensee (including the designation by the Authority of the Licensee as a Public Telecommunication Licensee under Section 6 of the Act) with effect Modified on 21 January 2019 from 13 April 2017 (“Licence Transfer Date”), subject to any modifications to the Licence as may be deemed necessary by the Authority herein. For the avoidance of doubt, all terms and conditions set out herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. (I) On 28 June 2017, NetLink NBN Management Pte Ltd and NetLink Management Pte Ltd submitted a joint application to the Authority for the acquisition by NetLink NBN Management Pte Ltd, acting in its capacity as trustee-manager of NetLink NBN Trust of all the unitholdings in NetLink Trust from Singapore Telecommunications Limited. (J) On the same day, NetLink NBN Management Pte Ltd and NetLink Management Pte Ltd submitted an application jointly for NetLink NBN Management Pte Ltd and NetLink Management Pte Ltd to jointly and severally operate and provide the telecommunication services over the said telecommunication system under the Licence. (K) On 14 July 2017, the Authority granted its approval to the proposed acquisition of all the unitholdings in the NetLink Trust by NetLink NBN Management Pte Ltd, subject to the terms therein. (L) On 19 July 2017 (“Joint Licensing Date”), the Authority, in exercise of its powers under Section 7 of the Act, and in reliance on all representations and warranties and information provided by NetLink NBN Management Pte Ltd (in its capacity as trustee-manager of NetLink NBN Trust) and NetLink Management Pte Ltd (in its capacity as trustee of NetLink Trust) in relation thereto, duly directed NetLink Management Pte Ltd (in its capacity as trustee of NetLink Trust) of the modifications to be made to the terms and conditions of the Licence. These modifications are primarily intended to reflect that NetLink NBN Management Pte Ltd (in its capacity as trustee-manager of NetLink NBN Trust) and NetLink Management Pte Ltd (in its capacity as trustee of NetLink Trust) are jointly and severally responsible for the systems and services in relation to the Licence, and all associated matters and obligations therein. Accordingly, both NetLink NBN Management Pte Ltd and NetLink Management Pte Ltd (as joint-holders of the Licence) have also been designated by the Authority as a Public Modified on 21 January 2019 Telecommunication Licensee under Section 6 of the Act. The said modifications came into effect on this Joint Licensing Date, and as from such date, all references to the “Licensee” herein shall be to NetLink NBN Management Pte Ltd, in its capacity as trustee-manager of NetLink NBN Trust, and NetLink Management Pte Ltd, in its capacity as trustee of NetLink Trust, on a joint and several basis, unless otherwise specified in this Licence. (M) On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. (N) For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. Modified on 21 January 2019 1. Period of Licence 1.1 The Licence shall come into force on the date hereof and shall be valid until 31 March 2034, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 1A. Continuing Obligations 1A.1 Notwithstanding the transfer of the Licence from CityNet to NetLink Management Pte Ltd, and now held by the Licensee, the Licensee shall continue to be responsible, and liable to the Authority, for any obligations and responsibilities to be discharged by CityNet or NetLink Management Pte Ltd (including without limitation any contravention of the Licence by CityNet or NetLink Management Pte Ltd, and/or any failure by CityNet or NetLink Management Pte Ltd to comply with its regulatory obligations arising therefrom) on or before the Licence Transfer Date and/or Joint Licensing Date. 1B. Joint and Several Obligations 1B.1 Unless expressly provided otherwise, any obligations which are to be observed and performed by the Licensee shall, at any time at which the Licensee is more than one person, be joint and several obligations. 1B.2 Where the Licensee is more than one person, the Authority may take action against, or release or compromise the liability of, or grant time or other indulgence to, any one such person, without affecting the liability of the other person who constitutes, or persons who together constitute, the Licensee. 2. Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during NetLink NBN Trust’s financial year, which would Modified on 21 January 2019 include the audited AGTO for the provision of services during NetLink Trust’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $200,000; (b) 0.8% of such amount of the audited AGTO that is more than $50 million up to $100 million, for the provision of the services during NetLink NBN Trust’s financial year; and (c) 1% of such amount of the audited AGTO that is more than $100 million, for the provision of the services during NetLink NBN Trust’s financial year. The Authority requires that the Licensee submits additional AGTO for the computation of the annual fee payable by the Licensee if the audited AGTO for the provision of the services during NetLink NBN Trust’s financial year does not include the audited AGTO for the provision of services during NetLink Trust’s financial year. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $200,000 shall be payable by CityNet within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the CityNet’s financial year based on the CityNet’s audited accounts submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited accounts of NetLink NBN Trust shall be paid in advance on the first day of NetLink NBN Trust’s financial year, subject to the minimum fee of $200,000 and subject to adjustment when more recent audited accounts of NetLink NBN Trust are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which Modified on 21 January 2019 interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3. Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4. Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (hereinafter referred to as the “Systems”), for the provision of the services as described in Schedule B (hereinafter referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior written approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide Modified on 21 January 2019 the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5. Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide by the proposals of OpenNet, CityNet and NetLink Management Pte Ltd as well as their proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes and any other commitments as submitted to the Authority in the respective licence applications. Modified on 21 January 2019 PART II: BASIC OBLIGATIONS OF PUBLIC TELECOMMUNICATION LICENSEE 6. Basic Obligation to Support Public Telecommunication Licensees 6.1 The Licensee shall establish, install, maintain and operate the Systems and shall: (a) where the Licensee has available ducts and associated manholes, provide access to and use of such ducts and manholes; and (b) where the Licensee has no available ducts and associated manholes, procure or deploy such ducts and manholes and provide access to and use thereof, to any Public Telecommunication Licensee designated by the Authority under Section 6 of the Act that requests the Licensee for such ducts and associated manholes (as the case may be). 7. Universal Service Obligation 7.1 The Licensee shall establish, install, maintain and operate the Systems and shall provide, through or with the use of the Systems, the Mandated Services to any Qualifying Person in Singapore who requests the provision of such services to any of the following locations in mainland Singapore and connected Singapore islands: (a) all Physical Addresses; and (b) all other locations as may be reasonably requested on and from 1 January 2013. 7.2 In this Condition, “Mandated Services”, “Physical Addresses” and “Qualifying Person” shall have the meaning set out in Schedule C. 8. Provision of International Services 8.1 The Licensee shall take all reasonable steps to provide to any person to whom it provides telecommunication services, full connection by means of the Systems to international telecommunication services, unless the Modified on 21 January 2019 Authority is satisfied that for any of the reasons set out in Condition 43, it would be unreasonable for the Licensee to do so. 9. Public Emergency Call Services 9.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones, may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 10. Public Maritime Emergency Services 10.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 11. Co-operation with Civil/Public Bodies 11.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. Modified on 21 January 2019 PART III: TECHNICAL OBLIGATIONS 12. Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13. Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radio-communication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. 14. Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective Modified on 21 January 2019 and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15. Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 21 January 2019 PART IV:ACCESS AND INTERCONNECTION OBLIGATIONS 16. Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide facilities-based operations, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including codes of practice, directions and notifications which the Authority may issue from time to time. 17. Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 17.3 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the System any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between Modified on 21 January 2019 the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 18. Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly. (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party. (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Modified on 21 January 2019 19. Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20. Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 21. Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems Modified on 21 January 2019 in Singapore, including the provision of information on such systems in the format specified by the authorities. Modified on 21 January 2019 PART V: SERVICE OBLIGATIONS 22. Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of the Services and price schemes with the Authority before commercial launch or announcement of such Services. 23. Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 24. Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Modified on 21 January 2019 PART VI: OTHER OBLIGATIONS 25. Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26. Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27. Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28. Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Modified on 21 January 2019 29. Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30. Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government of any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 31. Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Modified on 21 January 2019 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32. Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with details of any such change and any further information requested by the Authority. 33. Direction and Action by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions Modified on 21 January 2019 to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 33.4 For the avoidance of doubt, where the Licensee is more than one person, a direction referred to in Condition 33.1 may be issued by the Authority: (a) on a joint and several basis to the Licensee, in which case all such persons who are the Licensee shall be jointly and severally obligated to comply with the direction; and/or (b) to any one such person individually. 33.5 Where the Licensee is more than one person, any decision or action (including any enforcement action) taken by the Authority against the Licensee pursuant to its powers under the Info-communications Media Development Authority Act 2016 (No. 22 of 2016) and/or the Telecommunications Act (Cap. 323) and any other relevant laws, regulations, notices, and/or regulatory instruments (including codes of practice, and/or guidelines), may be on a joint and/or several basis against all such persons who are the Licensee, or to any one such person individually. 34. Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35. Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document or information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes Modified on 21 January 2019 to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested such document or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. 35.5 Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision whether to disclose the information. 36. Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressly notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. Modified on 21 January 2019 36.3 The Authority may, from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37. International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any Convention, Agreement, Arrangement or Treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such Convention, Agreement, Arrangement or Treaty to which Condition 37.1 applies for its compliance. Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 38. Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 39. Variation of Terms of Licence 39.1 The Authority may vary or amend any of the terms of this Licence in accordance with, and under the procedure by Section 7 of the Act. 40. Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts as the Authority thinks fit. 40.2 Where the Licensee is more than one person, the Authority may, in the circumstances referred to in Condition 40.1, suspend or cancel the Licence insofar as it applies to one of those persons, in which case the Licence shall continue to have effect in respect of the other person who constitutes, or persons who together constitute, the Licensee and in relation to whom it is not suspended or cancelled. 41. Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate this Licence or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least one (1) year in advance. 41.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 41.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Modified on 21 January 2019 Condition 41.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. 42. Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 42.2 For the avoidance of doubt, where the Licensee is more than one person, and the Licence is suspended, cancelled or otherwise terminated insofar as it applies to one of those persons, Condition 42.1 shall apply in respect of such person individually. 43. Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome, provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. Modified on 21 January 2019 44. Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 45. Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46. Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 46.2 Where the Licensee is more than one person, a notice given to one of those persons shall be deemed to have been given to all the persons who together constitute the Licensee. Modified on 21 January 2019 47. Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any Condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 22 September 2011 Director-General (Telecoms & Post) Deputy CE (Policy, Regulations & Competition Development) Info-communications Media Development Authority Modified on 21 January 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 21 January 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY THE LICENSEE [Licensee specific details have been removed] Amended on 19 July 2017 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY THE LICENSEE [Licensee specific details have been removed] Amended on 19 July 2017 SCHEDULE C SPECIFIC TERMS AND CONDITIONS 1. Definitions and Interpretation 1.1 For the purposes of this Schedule, the words and expressions listed below shall have the meanings assigned to them except where the context otherwise requires: (a) “Ancillary Mandated Services” means any services ancillary to and reasonably required for the provision of any service (including without limitation any Basic Mandated Service) that is provided using the Fibre Network including without limitation the services listed in paragraph 4.2 of this Schedule; (b) “Ancillary Mandated Services Qualifying Person” means any person licensed by the Authority to provide facilities-based operations or servicebased operations or any broadcasting licensees excluding persons licensed under a class licence pursuant to section 9 of the Broadcasting Act (Cap. 28) who intends to acquire or has acquired the provision of any service (including without limitation any Basic Mandated Service) that is provided using the Fibre Network; (c) “Assets” has the meaning given to that term in paragraph 10.2(a) of this Schedule; (d) “Associate” has the meaning given to that term in paragraph 2.2(b) of this Schedule; (e) “Basic Mandated Services” means the services listed in paragraph 4.1 of this Schedule; (f) “Basic Mandated Services Qualifying Persons” means persons licensed by the Authority to provide facilities-based operations; (g) “broadcasting licensee” means any holder of a licence granted under the Broadcasting Act (Cap. 28) but excludes class licensees; (h) “Building” means a building or development which has an assigned sixdigit postal code by Singapore Post Limited; (i) “Business Continuity Plan” or “BCP” means the business continuity plan approved pursuant to paragraph 10 of this Schedule; Amended on 19 July 2017 (j) “Business Support System” or “BSS” means the electronic system used to run a party’s business operations and which is typically linked to an OSS in support of end-to-end services; (k) “Central Office” or “CO” means a location or building where the Licensee provides access to the passive infrastructure and co-location facilities; (l) “Co-location Services” means the provision of co-location space and services within a CO as specified in the Network Specifications used or to be used for the purposes of connecting to the Fibre Network and the provisioning of services over the Fibre Network to a significant portion of the End-User base; (m) “Connection” means the wired component of the Fibre Network to a Physical Address or a Non-Building Address Point; (n) “Connectivity Point” means a point, at a Physical Address or at any NonBuilding Address Point, which is used as a distribution point at which Wirelines are terminated and/or cross-connected, including without limitation: (i) MDFs in COs, TERs, MDF Rooms, DFs in Outdoor Cabinets, manholes; (ii) Termination Points in Residential Premises and Non-Residential Premises; (iii) Termination Points in Non-Building Address Points e.g. bus-stops, lamp posts; and (iv) Distribution Points; (o) “Contract” means the contract between the Authority and OpenNet dated 20 October 2008 entered into pursuant to the RFP, which was replaced by a Deed of Undertaking provided by CityNet to the Authority on 1 October 2014. Any references to the Contract on or after 1 October 2014 would be to the Deed of Undertaking as appropriate; (p) “Control and Ownership Restrictions” means the restrictions as set out under paragraph 2 of this Schedule; (q) “Controlled Entity” means the entity under the Effective Control of a Controlling Entity; (r) “Controlling Entity” means the entity or entities having the ability to exercise Effective Control over a Controlled Entity; Amended on 19 July 2017 (s) “Customised Agreement” means an agreement for the provision of Mandated Services on prices, terms and conditions that differ from the prices, terms and/or conditions of the ICO; (t) “Distribution Frame” or “DF” means a frame at which Wirelines are terminated and where interconnections of such Wirelines are made; (u) “Distribution Point” or “DP” means the intermediate point at each floor in a Building where Wirelines from the nearest MDF Room must pass or terminate, en route to the premises on that floor; (v) “Duct Systems” refers to the system of ducts and manholes as described in Schedule A; (w) ‘‘Effective Control’’ means the ability of a Controlling Entity to cause a Controlled Entity to take, or prevent the Controlled Entity from taking, a decision regarding the management and major operating decisions of the Controlled Entity, and without limitation, includes the situation where such ability – (i) is exercisable by the Controlling Entity through direct or indirect voting power in the Controlled Entity; or (ii) is exercisable on the basis of rights acquired via contracts, agreements or any other arrangements entered into between the Controlling Entity and the Controlled Entity; (x) “End-User” means a business or residential subscriber of any retail telecommunication service in Singapore; (y) “End-User Premise” means a Residential Premise or Non-Residential Premise situated in Singapore and connected islands; (z) “Fair Market Value” means the amount at which an asset or liability could be exchanged in any arms length transaction between informed and willing parties, other than in a forced or liquidation sale; (aa) “Fibre Network” means the nationwide fibre network as described in Schedule A; (bb) “First Termination Point” or “1st TP” means the network point within an End-User Premise, at which the Fibre Network is terminated, that is nearest to the point of entry of that End-User Premise; (cc) “Geographic Information System” or “GIS” means a system of computer hardware, software and processes designed to efficiently capture, store, Amended on 19 July 2017 update, manipulate, analyse and display geographically referenced information; (dd) “ICO” means the standard interconnection offer submitted by the Licensee and approved by the Authority; (ee) “Layer 1 Redundancy” means the Layer 1 connectivity which provides redundant Connection or connection between two Connectivity Points; (ff) “Layer 1 Services” means Layer 1 connectivity services as specified in the Network Specifications other than that provided as part of Layer 1 Redundancy; (gg) “Management” means the persons occupying the following positions or their equivalent thereof: (i) Chief Executive Officer; (ii) Chief Operating Officer; (iii) Chief Financial Officer; (iv) Managing Director; (v) Company Secretary; and (vi) all executives directly reporting to the Chief Executive Officer; (hh) “Mandated Services” means the Basic Mandated Services, the Ancillary Mandated Services and such other services that the Authority may specify; (ii) “Main Distribution Frame” or “MDF” means a frame which is used as the main distribution point for all Wirelines within a Building or building development on which incoming main Wirelines and the local distribution Wirelines are terminated and cross-connected; (jj) “Main Distribution Frame Room” or “MDF Room” means a room within a Building or building development which is used to house the Main Distribution Frame and associated Plant, or its equivalent; (kk) “NBAP Distribution Point” or “NBAP DP” means a termination point at an NBAP whereby Layer 1 Services can be obtained on a per-segment basis, usually served by a dedicated Wireline from the CO to that point, or means a point between a CO and one or more NBAP TP(s) whereby splitting occurs for the purpose of serving this/these NBAP TP(s); (ll) “NBAP Termination Point” or “NBAP TP” means a termination point at an NBAP whereby Layer 1 Services can be obtained; Amended on 19 July 2017 (mm) “NetCo Interconnection Code” means the Code of Practice for Next Generation National Broadband Network NetCo Interconnection; (nn) “Network Sites” means all the sites on which any part of the Fibre Network is installed; (oo) “Network Specifications” means the technical requirements specified in the Contract; (pp) “Non-Building Address Point” or “NBAP” means a location in mainland Singapore or connected islands other than a Physical Address; (qq) “Non-Residential Premise” means any premise other than a Residential Premise; (rr) “Operations Support System” or “OSS” means the operations support system used in the maintenance of network inventory, provisioning of services and management of faults; (ss) “OSS/BSS Connection Service” means a service offered by the Licensee in which the OSS/BSS of a Qualifying Person is interconnected with the Licensee’s OSS/BSS, for the direct, fully electronic interchange of data relating or relevant to the Qualifying Person; (tt) “Outdoor Cabinet” means any outside enclosure or equivalent for terminating and patching Wirelines; (uu) “Patching Services” means patching, splitting and splicing services as specified in the Network Specifications; (vv) “Physical Addresses” means Residential Premises and Non-Residential Premises located in mainland Singapore or connected islands; (ww) “Plant” means any installation, facility or system used or intended for use in connection with telecommunications, including machinery, equipment, ducts, pipes and Wirelines; (xx) “Platform” has the meaning given to that term in section 7.1(b) of the NetCo Interconnection Code; (yy) “Proposed BCP” means the business continuity plan submitted by the Licensee under paragraph 10.1 of this Schedule; (zz) “Qualifying Persons” means the Basic Mandated Services Qualifying Persons and the Ancillary Mandated Services Qualifying Persons and a Amended on 19 July 2017 “Qualifying Person” means any one of the Basic Mandated Services Qualifying Persons or Ancillary Mandated Services Qualifying Persons; (aaa) “Relevant Licensee” means a telecommunication licensee or broadcasting licensee, and/or its Subsidiaries. (bbb) “Residential Premise” means a premise designed or adapted or used for human habitation of a residential nature. In the event of any doubt as to whether a premise is of residential nature, the classification which the Inland Revenue Authority of Singapore applies to that premise for tax purposes shall be final and conclusive; (ccc) “RFP” means the Request for Proposal for Singapore’s Next Generation National Broadband Network – Network Company (NetCo) issued by the Authority on 11 December 2007, including all subsequent addenda and amendments thereto; (ddd) “Subsidiaries” has the meaning given to that term in the Companies Act (Cap. 50); (eee) “Systems Sites” has the meaning given to that term in paragraph 10.2(b) of this Schedule; (fff) “Telecommunication Equipment Room” or “TER” means the room within a Building or building development that is used to house Plant for the provision of telecommunication services; (ggg) “telecommunication licensee” means any holder of a licence granted under the Act for the provision of facilities-based operations and/or services-based operations; (hhh) “Termination Date” means the final day of any notice to terminate this Licence given by the Authority; (iii) “Termination Point” or “TP” means any network point within an EndUser Premise at which the Fibre Network is terminated; (jjj) “Third Party Contracts” has the meaning given to that term in paragraph 12.3(a) of this Schedule; (kkk) “Website” has the meaning given to that term in section 7.1(a) of the NetCo Interconnection Code; and (lll) “Wireline” means the physical media used to transmit digital or analogue signals, e.g. optical fibre. Amended on 19 July 2017 1.2 For the avoidance of doubt, where the Licensee is more than one entity, the obligations and restrictions in this Schedule shall apply to all such persons who are the Licensee on a joint and several basis. 1.3 Without prejudice to paragraph 1.2 of this Schedule, references to “any other telecommunication licensee or broadcasting licensee” shall not include such persons who are the Licensee, NetLink NBN Trust or NetLink Trust. 2.1 Control and Ownership Restrictions 2.1 The Licensee shall ensure that it: 2.2 (a) acting alone or in concert with its Associates, has no Effective Control over any other telecommunication licensee or broadcasting licensee; (b) is not under the Effective Control of any other telecommunication licensee or broadcasting licensee, whether acting alone or in concert with its Associates; and (c) is not under the Effective Control of the same Controlling Entity, acting alone or in concert with its Associates, as any other telecommunication licensee or broadcasting licensee. For the purposes of paragraph 2.1 above, (a) An entity and its Associate are presumed to be “acting in concert” with each other unless the contrary is established. An entity is “acting in concert with its Associate” where, pursuant to an agreement or understanding (whether formal or informal), the parties co-operate through any means to hold or exercise Effective Control over another entity; (b) An Entity A, is an “Associate” of another Entity B, if: (i) A is the spouse or a parent, remoter lineal ancestor or step-parent or a son, daughter, remoter issue, step-son or step-daughter or a brother or sister, of B; (ii) A is a corporation whose directors are accustomed or under an obligation, whether formal or informal, to act in accordance with the directions, instructions or wishes of B or, where B is a corporation, of the directors of B; (iii) B is a corporation whose directors are accustomed or under an obligation, whether formal or informal, to act in accordance with the directions, instructions or wishes of A or, where A is a corporation, of the directors of A; Amended on 19 July 2017 (iv) A is a person who is accustomed or under an obligation, whether formal or informal, to act in accordance with the directions, instructions or wishes of B or, where B is a corporation, of the directors of B; (v) B is a person who is accustomed or under an obligation, whether formal or informal, to act in accordance with the directions, instructions or wishes of A or, where A is a corporation, of the directors of A; (vi) A is a related corporation of B; (vii) A is a corporation in which B, alone or together with other associates of B as described in sub-paragraphs (ii) to (vi), is in a position to control not less than 30%, as the case may be, of the voting power in A; (viii) B is a corporation in which A, alone or together with other associates of A as described in sub-paragraphs (ii) to (vi), is in a position to control not less than 30%, as the case may be, of the voting power in B; or (ix) A is a person with whom B has an agreement or arrangement, whether oral or in writing and whether express or implied, to act together with respect to the acquisition, holding or disposal of shares or other interests in, or with respect to the exercise of their voting power in relation to, the telecommunication licensee or holder of a broadcasting licence (as the case may be). 2.3 The Licensee must obtain the Authority’s prior approval for: (a) where the Licensee manages and operates a business trust or trust (as the case may be): (i) any winding up, or application for the winding up of, such business trust or trust (as the case may be); (ii) any amalgamation, reconstruction, or change to the structure or setup of such business trust or trust (as the case may be), or the manner in which the property of such business trust or trust (as the case may be) is held; (iii) any merger of the business trust or trust (as the case may be) with any other entity; and Amended on 19 July 2017 (iv) engaging in, carrying out, and/or approving any matters requiring the Authority’s prior approval under the trust deed constituting such business trust or trust (as the case may be). (b) where the Licensee manages and operates a business trust, any deregistration of such business trust under the Business Trusts Act (Cap. 31A); and (c) any appointment of any other telecommunication licensee or broadcasting licensee (and/or their Associates) as the Licensee’s contractor. 2.4A NetLink NBN Management Pte Ltd’s Board of Directors: (a) shall adhere to the following restrictions: (i) for so long as a Relevant Licensee has an interest in 5% or more, but less than 20%, of the units in NetLink NBN Trust (the “Relevant Percentage”), no more than one director or the Relevant Percentage of the directors (rounded down to the nearest whole number) of the NetLink NBN Management Pte Ltd Board of Directors may be a nominee of that Relevant Licensee, to the NetLink NBN Management Pte Ltd Board of Directors; and (ii) for so long as a Relevant Licensee has an interest in 20% or more of the units in NetLink NBN Trust, no more than 25% of the directors (rounded down to the nearest whole number) of the NetLink NBN Management Pte Ltd Board of Directors may be a nominee of that Relevant Licensee, to the NetLink NBN Management Pte Ltd Board of Directors. (b) shall be chaired by a person who does not have responsibilities for, or within, any other telecommunication licensee or broadcasting licensee; and (c) shall direct NetLink NBN Management Pte Ltd in a way designed to secure compliance with the Control and Ownership Restrictions. 2.4B NetLink Management Pte Ltd’s Board of Directors shall: (a) comprise wholly of directors who must be independent from the management and business relationships with any Relevant Licensee (other than NetLink NBN Trust, NetLink Trust, NetLink NBN Management Pte Ltd and/or NetLink Management Pte Ltd) (which for the avoidance of doubt shall include the director not having Amended on 19 July 2017 responsibilities for, or within, any Relevant Licensee, other than NetLink NBN Trust, NetLink Trust, NetLink NBN Management Pte Ltd and/or NetLink Management Pte Ltd); and (b) 2.5 2.6 direct NetLink Management Pte Ltd in a way designed to secure compliance with the Control and Ownership Restrictions. The Licensee’s Management shall: (a) be wholly independent and separate from the Management of any other telecommunication licensee or broadcasting licensee; (b) work solely on matters pertaining to the Licensee and shall not have responsibilities for, or within, any other telecommunication licensee or broadcasting licensee; and (c) manage the Licensee in a way designed to secure compliance with the Control and Ownership Restrictions. The Licensee shall: (a) ensure that its employees do not work for any other telecommunication licensee or broadcasting licensee in any capacity whatsoever; and (b) ensure that the employees of other telecommunication licensee or broadcasting licensee do not work for the Licensee in any capacity whatsoever. 2.7 Save as permitted under paragraph 2.4, but at all times subject to paragraphs 2.4 to 2.6, the Licensee shall not enter into any formal or informal arrangements with any other telecommunication licensee or broadcasting licensee pertaining to the transfer, sharing, attachment or secondment of any of their respective Directors, Management or employees amongst themselves. For the avoidance of doubt, nothing herein shall preclude the Licensee from employing a person who was previously employed by a telecommunication licensee or broadcasting licensee so long as there is no reasonable likelihood of such person continuing to act under the control, direction or influence of such other telecommunication licensee or broadcasting licensee in any way. 2.8 All remuneration schemes and incentive schemes for the Licensee’s Board of Directors, Management and employees shall be aligned solely with the Licensee’s business and must reflect solely the objectives and performance of the Licensee. Such remuneration and incentive schemes must not comprise any Amended on 19 July 2017 incentives that are directly or indirectly linked to the performance of any other telecommunication licensee or broadcasting licensee. 2.9 The Licensee shall put in place policies which shall minimally include the imposition of limits on the total financial interest that its employees may have at any one time in any other telecommunication licensee or broadcasting licensee (including interest held in shares or share options from their previous employment with such telecommunication licensee or broadcasting licensee or otherwise), and the processes and procedures to address the retention, acquisition and/or the disposal of shares (which reference shall include share options) in such telecommunication licensee or broadcasting licensee above the imposed limits. For the avoidance of doubt, such limits must be reasonably adequate to ensure that its employees have no incentive to discriminate in favour of any other telecommunication licensee or broadcasting licensee. The Licensee shall inform the Authority of the details of such policies (including but not limited to the financial interest limits) once they are established by the Licensee. In the event that there is any subsequent change to the policies (including but not limited to the financial interest limits), the Licensee shall inform the Authority 14 days before such change takes effect. 2.10 The Licensee shall ensure that its employees, agents and contractors are aware of and comply with the Control and Ownership Restrictions. Without limitation, the Licensee shall: 2.11 (a) ensure that its employees, agents and contractors, when making any decisions in relation to the supply of services, act in good faith and in what they believe to be in the best interests of the Licensee; (b) ensure that its employees, agents and contractors, in doing or omitting to do anything in relation to the provision of services, act in a way that does not discriminate in favour of any other telecommunication licensee or broadcasting licensee; (c) carry out regular training programmes to educate its employees, agents and contractors on the Control and Ownership Restrictions; and (d) implement a robust disciplinary regime to address any non-compliance by its employees, agents and contractors. The Licensee is required to notify any other telecommunication licensee or broadcasting licensee and/or its Associates who are looking to acquire: (a) at least 25% of the unitholding in NetLink NBN Trust; or Amended on 19 July 2017 (b) at least 25% of the shareholding in NetLink NBN Management Pte Ltd, that no such unitholding and/or shareholding (as the case may be) shall be acquired, unless the Authority’s prior written approval has been obtained. 2.12 The Licensee shall ensure that any amendment to the trust deeds constituting such business trust and/or trust (as the case may be) (the “Trust Deeds”): (a) in relation to the provisions in the Trust Deeds which are stated to require the Authority’s approval, such amendment shall not be effected without the prior approval of the Authority; and (b) shall be notified to the Authority. 3. Restrictions on services offered by the Licensee 3.1 The Licensee shall not offer for sale, sell or otherwise provide retail telecommunication systems and/or services to any End-User without the Authority’s prior written approval. 3.2 The Licensee shall not offer for sale, sell or otherwise provide wholesale transmission services through the Systems or other networks in Singapore without the Authority’s prior written approval. 3.3 The Licensee shall not offer for sale or sell any broadcasting services. 3.4 Without prejudice to paragraphs 3.1, 3.2 and 3.3 of this Schedule, if the Licensee wishes to carry on any business or provide any services other than that licensed under the terms of this Licence in respect of the Systems, the Licensee shall notify the Authority and, to the satisfaction of the Authority: (a) maintain a separate set of accounts in respect of each other business or service; and (b) not offset any amounts stated in one set of accounts against the amounts stated in another set of accounts. 4. Mandated Services 4.1 The Licensee shall offer the following Basic Mandated Services to Basic Mandated Services Qualifying Persons: (a) Layer 1 Services: Amended on 19 July 2017 (i) between any Connectivity Points within the Fibre Network deployed by the Licensee, such as: A) from an MDF in a CO to the 1st TP of a Residential Premise or a Non-Residential Premise; B) from an MDF in a CO to an NBAP TP; C) from an MDF in a CO to an MDF in an MDF Room; D) from an MDF in a CO to an MDF in an Outdoor Cabinet; E) from an MDF in an MDF Room to the 1st TP of a Residential Premise or a Non-Residential Premise; F) from an MDF in an Outdoor Cabinet to the 1st TP of a Residential Premise or a Non-Residential Premise; G) from an MDF in a CO to an MDF in another CO; H) from an MDF in an MDF Room to a fibre-to-the-building node at a TER Room/void deck; I) from a fibre-to-the-building node to a DP; J) from an MDF in a CO to an NBAP DP serving an NBAP TP; K) from an NBAP DP to an NBAP TP; and (ii) (b) 4.2 4.3 on such other basis as may be approved by the Authority; and any other services that the Authority may determine to be Basic Mandated Services. The Licensee shall offer the Ancillary Mandated Services to the Ancillary Mandated Services Qualifying Persons including without limitation: (a) Co-location Services; (b) OSS/BSS Connection Services; (c) Patching Services; (d) Layer 1 Redundancy; and (e) any other services that the Authority may determine to be Ancillary Mandated Services. The Licensee may not offer the Mandated Services to any person other than a Qualifying Person or such other person on such terms and conditions as the Authority may require. Amended on 19 July 2017 5. The ICO 5.1 At the Qualifying Person’s option, the Licensee shall and shall only offer the Mandated Services to Qualifying Persons: (a) on the terms of the ICO; (b) on the terms of a Customised Agreement negotiated with the Licensee and approved by the Authority in accordance with the terms set out in the NetCo Interconnection Code; or (c) on the same terms as an existing Customised Agreement, between the Licensee and a similarly situated Qualifying Person that has been previously approved by the Authority in accordance with the terms set out in the NetCo Interconnection Code. For the purposes of this paragraph, a person licensed to provide facilities-based operations, a person licensed to provide servicesbased operations and a person licensed to provide broadcasting services will not be deemed to be similarly situated. 5.2 Failure by the Licensee to specify the prices, terms and conditions of any requirements necessary to ensure end-to-end connectivity to the Fibre Network of any Mandated Service shall not affect the Licensee’s obligation to provide or fulfill such requirements and the costs of providing or fulfilling such requirements shall be borne by the Licensee unless expressly accounted for in the ICO. Unless otherwise approved by the Authority, the Licensee shall not require any additional terms and conditions which the Licensee has not expressly accounted for in the ICO. 6. The Authority’s Right to Regulate Prices, Terms and Conditions 6.1 The Authority reserves the right to require the Licensee to offer any service related to or in connection with the Systems at regulated prices, terms and conditions. 7. Network Resiliency and Outage Reporting Requirements 7.1 The Licensee shall use its best endeavours to either repair a fault on the Systems or replace any part of the Systems on which the fault occurred with a part equivalent to the affected part before the occurrence of the fault within the shortest possible timeframe. The Authority reserves the right to establish network resiliency requirements and outage reporting requirements on the Amended on 19 July 2017 Licensee with which the Licensee shall comply. For the avoidance of doubt, the Licensee shall comply with the codes of practice and guidelines issued by the Authority. 8. Discontinuation of Operations 8.1 The Licensee shall not hand over the Systems or any part thereof or any of its records to any other party unless prior written approval has been obtained from the Authority. 9. Disposal of Systems 9.1 The Licensee shall notify the Authority at least 30 days in advance of its intended disposal of more than 5% of the Fibre Network, Duct Systems and/or Central Offices, by value, or its intended disposal of any assets, which would result in more than 5% of the Fibre Network, Duct Systems and/or Central Offices, by value, being disposed of, and obtain the Authority’s written approval prior to proceeding with such disposal. 9.2 The Licensee shall provide the Authority with a description of the Fibre Network, Duct Systems and/or Central Offices intended to be disposed of, the potential effects of the disposal on the ability of the Licensee to continue to operate the Systems and Services, and the terms of any lease back of such Fibre Network, Duct Systems and/or Central Offices if relevant. 10. Business Continuity 10.1 The Licensee shall, within 6 months of the Authority’s direction to do so or by no later than 36 months prior to the expiry of this Licence, produce and submit to the Authority for the Authority’s review and approval a business continuity plan (the “Proposed BCP”) for the orderly transition of the Systems and Services from the Licensee to the Authority or to such other person(s) as may be designated by the Authority (“the Authority’s Nominee”) to continue the operation of the Systems and Services, in any of the following circumstances: (a) termination of this Licence by either the Licensee or the Authority; and (b) expiration of this Licence. 10.2 The Proposed BCP shall: Amended on 19 July 2017 (a) Identify all assets and rights used by the Licensee to operate the Systems and Services in accordance with this Licence (the “Assets”); (b) Identify all the sites on which the Systems are installed or situated (the “Systems Sites”); (c) Include a mechanism for the valuation of the Assets by an independent expert to be mutually agreed between the Licensee and the Authority, which valuation shall apply in relation to any acquisition of the Assets or any parts thereof by the Authority or the Authority’s Nominee; (d) Specify the measures and processes that the Licensee will implement to ensure that the Authority or the Authority’s Nominee shall have all rights to acquire and use the Assets as may be necessary for the Authority or the Authority’s Nominee to continue to operate the Systems and Services in substantially the same manner as was provided by the Licensee during the most recent 12 month period, including without limitation: (i) the contractual measures put in place in any third party contracts entered into by the Licensee to ensure that the rights of the Authority or the Authority’s Nominee to acquire and use the Assets for the purposes of business continuity will not be prejudiced by the exercise of any rights by such third parties; (ii) the process for effecting novation of any third party contracts relating to the Assets and the operation of the Systems and Services, as may be necessary to ensure business continuity; (iii) the transitional assistance to be provided by the Licensee to the Authority or the Authority’s Nominee to ensure the smooth transfer of the Systems to the Authority or the Authority’s Nominee and the continued operation of the Systems and Services; (iv) the process for ensuring that the Authority or the Authority’s Nominee will have the right to use all intellectual property rights and data used by the Licensee to operate the Systems and Services, including without limitation, any software and knowhow that is used to run the GIS, the Website and the Platform; and Amended on 19 July 2017 (v) Specify the process for the orderly removal from the Systems Sites of any property or Assets not acquired by the Authority or the Authority’s Nominee. 10.3 The Authority shall notify the Licensee of any portions of the Proposed BCP that are rejected and provide the Licensee with a written explanation of the basis for the rejection and the modifications required to bring the Proposed BCP into compliance with the Authority’s requirements. 10.4 The Licensee shall have 30 days from the date on which the Authority provides any written explanation under paragraph 10.3 of this Schedule to submit a revised Proposed BCP that incorporates the modifications required by the Authority. 10.5 The Authority may approve the Proposed BCP or require the Licensee to incorporate specific provisions. 10.6 The Licensee shall update the BCP not less than once each year to reflect any changes in the Assets and the operation of the Systems and Services (including making any consequential changes to the BCP in relation to the matters stated in paragraphs 10.2(a) to (e) as may be necessary) and shall keep the BCP under continuous review. Following each update, the Licensee shall submit the revised BCP to the Authority for review in accordance with the requirements and procedures under paragraphs 10.2 to 10.5, which shall apply mutatis mutandis. 10.7 If the Licensee fails to provide the Authority with a Proposed BCP or revised BCP (as the case may be) that complies with the Authority’s requirements 12 months before the Termination Date, the Authority shall be entitled to exercise its rights under paragraph 12 of this Schedule. 11. Execution of the Business Continuity Plan 11.1 Within 30 days after the Authority approves termination of this Licence in accordance with the terms of this Licence, the Licensee shall submit to the Authority a revised BCP that could be implemented immediately for review and approval. 11.2 The Licensee shall make any changes to the contents of the BCP as reasonably required by the Authority. Upon the Authority’s approval of the revised BCP, the Licensee shall implement the BCP and provide transitional assistance in accordance with the BCP for such period as required. Amended on 19 July 2017 11.3 Until the Authority’s approval of the BCP, the Licensee shall provide the transitional assistance in accordance with the last approved version of the BCP (insofar as it still applies) in good faith to the Authority or the Authority’s Nominee. Subject to paragraph 11.1 of this Schedule, the Licensee shall ensure that it is able to implement the BCP at any time. 12. Cancellation of the Licence for Breach by the Licensee 12.1 Upon approval by the Authority of the BCP under paragraph 11: (a) the Licensee shall implement the approved BCP as specified in paragraph 11; or (b) where there is no BCP in place or the Licensee fails to satisfactorily implement the approved BCP, the Authority shall be entitled in its sole and absolute discretion to either: (i) retender the provision of the Mandated Services; or (ii) undertake, or procure that the Authority’s Nominee undertakes, the provision of the Mandated Services. 12.2 The Authority shall be entitled to exercise its rights under more than one of the sub-paragraphs 12.1(b)(i) or 12.1(b)(ii) above in the event that the Authority is unsuccessful in completing the necessary acts constituting each option. For example, the Authority shall be entitled to undertake, or procure that the Authority’s Nominee undertakes, the provision of the Mandated Services if the Authority tries but fails to successfully retender the provision of the Mandated Services. 12.3 In the event that the Authority exercises its rights under paragraphs 12.1(b)(i) or 12.1(b)(i): (a) the Licensee shall, where any Third Party Contracts that have been identified in the BCP as to be novated and that relate exclusively to the element of the Mandated Services being transferred to the Authority or the Authority’s Nominee, procure the novation of the Third Party Contracts to the Authority or the Authority’s Nominee, in each case, if and as directed by the Authority on the basis set out in the BCP; and (b) The Authority or the Authority’s Nominee shall be entitled to acquire at its option, and the Licensee shall, where the Assets relate exclusively to the element of the Mandated Services being transferred to the Authority or the Amended on 19 July 2017 Authority’s Nominee, if so requested by the Authority, sell to the Authority or the Authority’s Nominee, all of the Assets. 12.4 In the case of a transfer to a person appointed by way of a retender pursuant to paragraph 12.1(b)(i) or a transfer to the Authority or the Authority’s Nominee pursuant to paragraph 12.1(b)(ii), the price of the Assets shall be the Fair Market Value of the Assets as determined by a market valuation conducted by an independent expert mutually agreed between the Authority and the Licensee. 12.5 The Licensee shall ensure that provision is made in all contracts of any description whatsoever to ensure that the Licensee will be in a position to enable the Authority to exercise its rights, and the Licensee will be in a position to comply with its obligations under this paragraph 12. 13. Transitional Arrangements 13.1 In the event that the Authority exercises its rights to require the Licensee to implement the BCP: (a) the Licensee shall, where any third party contracts that have been identified in the BCP as to be novated and that relate exclusively to the elements of the Systems and Services being transferred to the Authority or the Authority’s Nominee, procure the novation of such third party contracts to the Authority or the Authority’s Nominee, in each case, if and as directed by the Authority on the basis set out in the BCP; (b) the Authority or the Authority’s Nominee shall be entitled to acquire at its option, and the Licensee shall, where the Assets relate exclusively to the elements of the Systems and Services being transferred to the Authority or the Authority’s Nominee, if so requested by the Authority, sell to the Authority or the Authority’s Nominee, all or any part of the Assets. The price of the Assets shall be the Fair Market Value of the Assets as determined by a market valuation conducted by an independent expert mutually agreed between the Authority and the Licensee; (c) the Licensee shall co-operate fully with the Authority and the Authority’s Nominee in order to achieve a smooth transfer of the Systems and Services to the Authority or the Authority’s Nominee and to avoid or mitigate insofar as reasonably practicable any inconvenience or any risk to the health and safety of the employees of the Authority, the Authority’s Nominee and members of the public; Amended on 19 July 2017 (d) the Licensee shall, as soon as practicable after the Termination Date or earlier if requested to do so by the Authority, remove from the Systems Sites all property not acquired by the Authority or the Authority’s Nominee and if it has not done so within 40 days after any notice from the Authority requiring it to do so the Authority may (without being responsible for any loss, damage, costs or expenses) remove and sell any such property and shall hold any proceeds less all costs incurred to the credit of the Licensee; and (e) the Licensee shall, as soon as practicable after the Termination Date or earlier if requested to do so by the Authority, vacate the Systems Sites and shall leave the Systems Sites in a safe, clean and orderly condition. 13.2 The Licensee shall provide the assistance above at its own cost and expense. 13.3 The Licensee shall ensure that provision is made in all contracts of any description whatsoever to ensure that the Licensee will be in a position to enable the Authority to exercise its rights, and the Licensee will be in a position to comply with its obligations under this paragraph 13. 13.4 If the Authority elects to retender the provision of the Mandated Services, the Licensee shall co-operate with the Authority fully in such retendering process, including but not limited to the following: (a) subject to the Authority providing any undertakings reasonably requested of it in this regard, the Licensee shall provide any information which the Authority may reasonably require to conduct such competition but, to avoid doubt, information which is commercially sensitive to the Licensee shall not be provided (and, for the purpose of this sub-paragraph, commercially sensitive shall mean information which would if disclosed to a competitor of the Licensee, give that competitor a competitive advantage over the Licensee, and thereby prejudice the business of the Licensee); and (b) the Licensee shall provide all (or any) participants in such competition process with access to the Network Sites. The Licensee shall provide the assistance above at its own cost and expense. Amended on 19 July 2017 " 48,04e825b5d06b66f3554b5e08e5fb22b3ae016c55,NTT Communications World Network (S) Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/NTT.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO NTT COMMUNICATIONS WORLD NETWORKS (S) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 1 APRIL 2009 RENEWED ON 1 APRIL 2024 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Renewed on 1 April 2024 PART IV: 16. 17. 18. 19. 20. 21. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. 32. 33. 34. 35. 36. 37. OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: 38. 39. 40. 41. 42. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. ACCESS AND INTERCONNECTION OBLIGATIONS SUSPENSION, VARIATION AND TERMINATION Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Renewed on 1 April 2024 43. 44. 45. 46. 47. Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY NTT COMMUNICATIONS WORLD NETWORKS (S) PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY NTT COMMUNICATIONS WORLD NETWORKS (S) PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 1 April 2024 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO NTT COMMUNICATIONS WORLD NETWORKS (S) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE A. On 1 April 2009 , the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to NTT Communications World Networks (S) Pte Ltd (hereinafter referred to as “the Licensee”) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 9 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. On 30 October 2023, the Licensee submitted its confirmation to renew the Licence which is due to expire on 31 March 2024. E. The Authority hereby approves the renewal of the Licence, which for the avoidance of doubt, shall include all terms and conditions herein and the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. Renewed on 1 April 2024 1 Period of Licence 1.1 The Licence is renewed on 1 April 2024 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its Renewed on 1 April 2024 due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Renewed on 1 April 2024 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Renewed on 1 April 2024 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. Renewed on 1 April 2024 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 1 April 2024 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radiocommunication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radio-communication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to Renewed on 1 April 2024 ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Renewed on 1 April 2024 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 17.3 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Renewed on 1 April 2024 Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. Renewed on 1 April 2024 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Renewed on 1 April 2024 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for exdirectory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Renewed on 1 April 2024 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. Renewed on 1 April 2024 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. Renewed on 1 April 2024 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, Renewed on 1 April 2024 for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations Renewed on 1 April 2024 under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Renewed on 1 April 2024 PART VII:SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 41.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Renewed on 1 April 2024 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Renewed on 1 April 2024 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 April 2009 Renewed on 1 April 2024 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Renewed on 1 April 2024 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 1 April 2024 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY NTT COMMUNICATIONS WORLD NETWORKS (S) PTE LTD [Licensee specific details have been removed] Renewed on 1 April 2024 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY NTT COMMUNICATIONS WORLD NETWORKS (S) PTE LTD [Licensee specific details have been removed] Renewed on 1 April 2024 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 1 April 2024 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and Equipment ID (where applicable). 3.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). Renewed on 1 April 2024 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 1 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Renewed on 1 April 2024 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) 4.2 (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Renewed on 1 April 2024 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: 5.2 (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. Renewed on 1 April 2024 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 6.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. Renewed on 1 April 2024 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 1 April 2024 7.8 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 1 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed Facilities-Based Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. Renewed on 1 April 2024 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Renewed on 1 April 2024 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 1 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) (b) Name; Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; Renewed on 1 April 2024 (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 1 April 2024 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: 5.4 (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Renewed on 1 April 2024 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 7.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 1 April 2024 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 1 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Renewed on 1 April 2024 (ii) (h) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 1 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; Renewed on 1 April 2024 (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 April 2024 " 49,393a865710538bd6da661cd6d03b618d2c2ead07,Nucleus Connect Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/NucleusConnect.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO NUCLEUS CONNECT PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 30 OCTOBER 2009 TABLE OF CONTENTS PART I: THE LICENCE ...................................................................................... 6 1. Period of Licence ................................................................................... 6 2. Payment of Licence Fee ......................................................................... 6 3. Licence is not Transferable ..................................................................... 8 4. Description of Systems and Services ...................................................... 8 5. Licence Application Proposals ............................................................... 8 6. Performance Bond .................................................................................. 8 PART II: BASIC OBLIGATIONS OF LICENSEE ............................................... 9 7. Universal Service Obligation .................................................................. 9 8. Provision of International Services ......................................................... 9 9. Public Emergency Call Services ............................................................. 9 10. Public Maritime Emergency Services ..................................................... 9 11. Co-operation with Civil/Public Bodies ................................................. 10 PART III: TECHNICAL OBLIGATIONS ............................................................ 10 12. Use of Telecommunication Equipment in the Systems.......................... 10 13. Operation of Radio-communication Stations ........................................ 10 14. Use of Radio Frequencies ..................................................................... 11 15. Assignment of Numbers ....................................................................... 11 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS..................... 11 2 16. Requirement to Provide Access ............................................................ 11 17. Connection to Other Systems ............................................................... 12 18. Arrangements for Connection to Systems ............................................. 12 19. Changes to Systems .............................................................................. 13 20. Infrastructure Sharing and Deployment ................................................ 13 PART V: SERVICE OBLIGATIONS ................................................................. 14 21. Price Control/Tariffing Arrangements/Quality of Service Standards ..... 14 22. Publication of Charges, Terms and Conditions and Other Information .. 14 23. Confidentiality of Subscriber Information ............................................ 14 PART VI: OTHER OBLIGATIONS ..................................................................... 14 24. Codes of Practice ................................................................................. 15 25. Number Portability ............................................................................... 15 26. Accounting Separation ......................................................................... 15 27. Restriction on Undue Preference and Undue Discrimination................. 15 28. Restriction Against Anti-Competitive Arrangements ............................ 15 29. Restriction on Exclusive Arrangement for International Services.......... 15 30. Contracts with Third Parties to Operate or Provide Licensed Systems or Services ................................................................................................ 16 31. Management Arrangements .................................................................. 16 32. Direction by IDA ................................................................................. 17 33. Dispute Resolution ............................................................................... 17 34. Provision of Information to IDA........................................................... 17 35. National Emergency and Security......................................................... 18 3 36. International Obligations ...................................................................... 18 PART VII: SUSPENSION, VARIATION AND TERMINATION ......................... 18 37. Penalty Framework for Breach of Licence Conditions .......................... 19 38. Variation of Terms of Licence .............................................................. 19 39. Suspension/Cancellation....................................................................... 19 40. Termination of Licence ........................................................................ 19 41. Rights upon Termination, Suspension or Cancellation .......................... 19 42. Exceptions and Limitations on Obligations ........................................... 19 43. Compliance with the Law ..................................................................... 20 44. Governing Law .................................................................................... 20 45. Service of Notices ................................................................................ 20 46. Severability .......................................................................................... 20 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY THE LICENSEE ................................................. 23 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY THE LICENSEE ....................................................... 24 SCHEDULE C SPECIFIC TERMS AND CONDITIONS ........................................... 25 1. Definitions ........................................................................................... 25 2. Operational Separation Requirements ................................................... 28 3. Restrictions on Services Offered by the Licensee ................................. 28 4. Mandated Services ............................................................................... 29 5. Non-Mandated Services ....................................................................... 30 6. The ICO ............................................................................................... 30 4 7. Confidentiality and Security of Information......................................... 31 8. Separate Accounts ................................................................................ 32 SCHEDULE D PERFORMANCE BOND .................................................................. 49 5 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO NUCLEUS CONNECT PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 30 OCTOBER 2009 PART I: THE LICENCE On 30 October 2009, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of its powers under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to Nucleus Connect Pte Ltd (“the Licensee”) a licence (the “Licence”) to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems”); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as “the Services”), subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. 1. Period of Licence 1.1 The Licence shall come into force on the date hereof and shall be valid until 31 March 2034, unless suspended or cancelled by IDA in accordance with Condition 39 or terminated by the Licensee in accordance with Condition 40 of this Licence. 1.2 The Licence may be further renewed for such period as IDA thinks fit and subject to such terms and conditions as may be specified by IDA under Section 5 of the Act. 2. Payment of Licence Fee* (*Condition 2 was amended on 1 January 2013.) 2.1 The Licensee shall pay to IDA an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; 6 (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within 2 weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited accounts submitted to IDA. 2.4 For the subsequent years, the annual licence fee based on the last available audited accounts, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited accounts are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to IDA interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by IDA, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a 365 day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to IDA an audited AGTO statement, not later than 6 months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately 7 notwithstanding any penalties imposed by IDA for breach of Condition 2.6 or this Condition 2.7. 3. Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of IDA. 3.2 Any such approval shall be given subject to terms and conditions, which IDA at its discretion may impose. 4. Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the provision of the Services as described in Schedule B subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior written approval of IDA. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide IDA such technical and/or non-technical information as may be required by IDA within such period as may be specified by IDA. 5. Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes and any other commitments as submitted to IDA in its licence application. 6. Per formance Bond 6.1 The Licensee shall within 28 days following the award of the Licence, provide IDA with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of IDA. IDA will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by IDA. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. 8 PART II: BASIC OBLIGATIONS OF LICENSEE 7. Univer sal Service Obligation 7.1 The Licensee shall establish, install, maintain and operate the Systems and shall provide, through or with the use of the Systems, the Mandated Services to any Qualifying Person in Singapore who requests the provision of such services to any of the following locations in mainland Singapore and connected Singapore islands: (a) all Physical Addresses; and (b) all other locations as may be reasonably requested. 7.2 In this Condition, “Mandated Services”, “Physical Addresses” and “Qualifying Person” shall have the meanings set out in Schedule C. 8. Provision of International Services 8.1 The Licensee shall take all reasonable steps to provide to any person to whom it provides telecommunication services, full connection by means of the Systems to international telecommunication services, unless IDA is satisfied that for any of the reasons set out in Condition 42 it would be unreasonable for the Licensee to do so. 9. Public Emergency Call Services 9.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 10. Public Maritime Emergency Services 10.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety 9 services in accordance with the Radio Regulations of the International Telecommunications Union. 11. Co-operation with Civil/Public Bodies 11.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways for the provision of national security and emergency services. PART III: TECHNICAL OBLIGATIONS 12. Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for IDA's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek IDA's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13. Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by IDA. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for IDA's prior approval. 13.3 The height of the antenna of any radio-communication station comprised in the Systems shall not exceed 50 metres above mean sea level (AMSL). Where necessary however, IDA may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause interference to or receive interference from other authorised networks. 10 14. Use of Radio Fr equencies 14.1 The Licensee shall, in its application to IDA, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15. Assignment of Number s 15.1 The Licensee shall comply with IDA’s National Numbering Plan and IDA’s Framework and Guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to IDA, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 15.2 Any telephone number assigned to the Licensee is the property of IDA and the Licensee shall have no proprietary right to the telephone number(s) assigned. 15.3 IDA reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16. Requirement to Provide Access 16.1 The Licensee shall provide to any person specified in Schedule C means of access to the Systems. 16.2 The Licensee may, with the prior approval of IDA, impose an access charge upon any person specified in Schedule C. 16.3 The Licensee shall comply with IDA’s interconnection & access framework, arrangements and requirements, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 11 17. Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by IDA for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by IDA which systems also meet any other requirements, which IDA may from time to time impose. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the System any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by IDA; or (b) no longer meets the requirements for approval or licensing by IDA, in respect of which IDA has issued a notice to that effect to the person who has under his control such equipment or system. 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by IDA whose decision shall be final. 18. Ar rangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by IDA. In particular, the Licensee shall not, except where IDA is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trade marks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: 12 (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly. (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party. (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 19. Changes to Systems 19.1 The Licensee shall give notice in writing to IDA and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with IDA. 19.2 Where IDA considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of IDA before implementing such a change. 20. Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with IDA’s framework for facilities sharing and deployment, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 20.2 Where IDA considers it necessary for the Licensee to share infrastructure with other telecommunication licensees in designated areas in the national and/or public interest or otherwise, IDA shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to IDA for approval. The Licensee shall share infrastructure whenever and wherever mandated by IDA in accordance with the framework for facilities sharing and deployment, including Codes of Practice. 13 PART V: SERVICE OBLIGATIONS 21. Price Control/Tariffing Ar rangements/Quality of Service Standards 21.1 IDA reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 21.2 IDA reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to IDA for inspection. 21.3 IDA reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of services and price schemes with IDA before commercial launch or announcement of such services. 22. Publication of Charges, Terms and Conditions and Other Information (* Condition 22.1 was amended w.e.f 18 November 2011) 22.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as IDA may require the Licensee to publish in relation to the Services. 23. Confidentiality of Subscriber Information 23.1 The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into fraud; (b) where disclosure is deemed necessary by IDA or the relevant law enforcement or security agencies to carry out their functions or duties. PART VI: OTHER OBLIGATIONS 14 24. Codes of Practice 24.1 The Licensee shall comply with the Codes of Practice issued by IDA as well as any additional or supplemental guidelines, which IDA may issue from time to time to the Licensee. 25. Number Portability 25.1 The Licensee shall implement number portability from commencement of service subject to IDA’s number portability requirements and charging principles. 25.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by IDA on number portability to be implemented by the Licensee. 26. Accounting Separation 26.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by IDA, and any additional or supplemental guidelines issued by IDA from time to time. 27. Restriction on Undue Preference and Undue Discrimination 27.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the services provided or the terms and conditions under which the services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if IDA is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 28. Restriction Against Anti-Competitive Ar rangements 28.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of Services by the Licensee or any other telecommunication system and/or services licensed by IDA. 29. Restriction on Exclusive Ar r angement for Inter national Services 29.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the 15 provision of any international telecommunication services by any person licensed by IDA to provide those services. 29.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government of any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 29.3 The Licensee shall comply with IDA’s requirements on the international settlement regime and seek IDA’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 30. Contracts with Third Parties to Operate or Provide Licensed Systems or Services 30.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek IDA’s approval for the joint venture, association, contract or arrangement in question. 30.2 IDA may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 30.3 If the Licensee fails to effect the necessary changes referred to in Condition 30.2, IDA may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 30.4 Nothing in Condition 30.1 shall be construed as requiring the Licensee to obtain the approval of IDA for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to IDA for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 31. Management Arrangements 31.1 The Licensee shall seek IDA's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide IDA with details of any such change and any further information requested by IDA. 16 32. Direction by IDA 32.1 The Licensee shall strictly and without any undue delay comply with any directions, which IDA may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 32.2 IDA may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 32.1. 32.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by IDA. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of IDA. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 33. Dispute Resolution 33.1 In the event that the Licensee fails to reach an agreement with other telecommunication licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by IDA whose decision shall be binding on all parties concerned. 33.2 IDA reserves the right to levy a fee for work undertaken in this respect. 34. Provision of Infor mation to IDA 34.1 The Licensee shall provide IDA with any document or information within its knowledge, custody or control, which IDA may, by notice or direction require. The Licensee undertakes to IDA that any such document and information provided to IDA shall be true, accurate and complete. 34.2 For the purposes of ensuring the Licensee's compliance with the conditions of the Licence, IDA may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at IDA's request, submit the audited accounts and reports prepared under this Condition 34.2 to IDA for inspection and verification. 34.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by IDA pursuant to Condition 34.1, as well as the fact that IDA has requested such document or information. 17 34.4 IDA may use and disclose any such document or information provided to IDA pursuant to Condition 34.1 as IDA deems fit. 34.5 Where IDA proposes to disclose any document or information obtained pursuant to Condition 34.1 and IDA considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, IDA will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before IDA makes a final decision whether to disclose the information. 35. National Emergency and Security 35.1 The Licensee shall, where directed by IDA, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 35.2 The Licensee shall, unless expressly notified, keep in strict confidence any information or document pertaining to Condition 35.1 as well as the fact that IDA has requested the Licensee to participate in such emergency activities and preparations. 35.3 IDA may, from time to time, require the Licensee to submit to IDA for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by IDA, at least one month before such change is intended to be implemented. 36. International Obligations 36.1 The Licensee shall exercise its rights and powers and perform its dut ies and obligations under this Licence in a manner, which is consistent with the Government's obligations under any Convention, Agreement, Arrangement or Treaty to which Singapore is or shall become a party. 36.2 IDA shall notify the Licensee from time to time of any such Convention, Agreement, Arrangement or Treaty to which Condition 36.1 applies for its compliance. PART VII: SUSPENSION, VARIATION AND TERMINATION 18 37. Penalty Framewor k for Breach of Licence Conditions 37.1 Where the Licensee breaches any licence condition, IDA may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. IDA may also forfeit any monies payable under the performance bond as stated in Condition 6. 38. Variation of Ter ms of Licence 38.1 Pursuant to Section 7(1) of the Act, IDA may vary or amend any of the terms of this Licence by giving the Licensee at least one month’s notice in writing. 39. Suspension/Cancellation 39.1 IDA may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts as IDA thinks fit. 40. Termination of Licence 40.1 In the event that the Licensee desires to terminate this Licence or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek IDA’s approval in writing at least six months in advance. 40.2 No termination shall take place effect until IDA’s approval has been obtained under Condition 40.1. 41. Rights upon Ter mination, Suspension or Cancellation 41.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or IDA under the Licence or any written law as at the date of termination except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 42. Exceptions and Limitations on Obligations 42.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that IDA is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where IDA determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or 19 (c) any other factor, which, in the opinion of IDA is beyond the Licensee's reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome, provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 43. Compliance with the Law 43.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 43.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. 44. Governing Law 44.1 This Licence shall be governed by and construed according to the law of Singapore. 45. Service of Notices 45.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee's registered address as lodged with the Accounting and Corporate Regulatory Authority. 46. Severability 46.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any Condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 30 October 2009 20 Director-General (Telecoms & Post) Info-communications Development Authority of Singapore 21 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; (h) Any reference to any Guidelines, Codes or Framework or other rules or documents promulgated by IDA shall be read as reference to such as may be amended from time to time; and (i) In the event of any conflict or inconsistency between any Condition of this Licence and the terms of Schedule C, the terms of Schedule C shall prevail. 22 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY THE LICENSEE [Licensee specific details have been removed] 23 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY THE LICENSEE [Licensee specific details have been removed] 24 SCHEDULE C SPECIFIC TERMS AND CONDITIONS 1. Definitions 1.1 For the purposes of this Schedule the words and expressions listed below shall have the meanings assigned to them except where the context otherwise requires: (a) “Active Network” means the active transmission components of the NGNBN, implemented/being implemented over the Passive Network by the Licensee; (b) “Active Network Specifications” means the technical requirements specified in the Contract; (c) “Ancillary Mandated Services” means any services ancillary to and reasonably required for the provision of any Basic Mandated Service including without limitation the services listed in paragraph 4.2 of this Schedule; (d) “Ancillary Mandated Services Qualifying Person” means any Basic Mandated Services Qualifying Person or such other person as IDA may direct as entitled to obtain Basic Mandated Services; (e) “Ancillary Services” means any services ancillary to and reasonably required for the provision of any Basic Service; (f) “Basic Mandated Services” means the services listed in paragraph 4.1 of this Schedule; (g) “Basic Mandated Services Qualifying Persons” means: (i) telecommunication licensees; and (ii) broadcasting licensees; (h) “Basic Services” means Layer 1.5 Services, Layer 2 Services, Layer 3 Services; (i) “broadcasting licensee” means any holder of a licence granted under the Broadcasting Act (Cap. 28) but excludes class licensees; (j) “Central Office” or “CO” means a location or building where the NGNBN NetCo provides access to the Passive Network and co-location facilities; (k) “Co-location Services” means the provision of co-location space and services within a CO as specified in the Active Network Specifications used or to be used for the purposes of connecting to the Active Network and the 25 provisioning of services over the Active Network to a significant portion of the End-User base; (l) “Commercial Offering” means an offer for EOI Services on prices, terms and conditions that are negotiated by the parties; (m) “Contract” means the contract between IDA and the Licensee dated 4 May 2009 entered into pursuant to the RFP; (n) “Customised Agreement” means an agreement for the provision of Mandated Services on prices, terms and conditions that differ from the prices, terms and/or conditions of the ICO; (o) “End-User” means a business or residential subscriber of any retail telecommunication service or retail broadcasting service in Singapore; (p) “EOI Services” means all services that the Licensee is licensed to offer pursuant to the terms of the Licence including without limitation Basic Services, Ancillary Services, Other Wholesale Services, Input Mandated Services, the resale of NetCo Services and any other services which IDA may determine to be EOI Services; (q) “ICO” means the standard interconnection offer submitted by the Licensee and approved by IDA; (r) “Input Mandated Services” means input telecommunication services derived from the Licensee’s operations and/or management of the Active Network which are used to provide an Other Wholesale Service, referred to in paragraph 4.3 of this Schedule; (s) “Layer 1.5 Services” means connectivity services performed at the “physical” layer of both the OSI and TCP/IP models, and which entail the channelisation, allocation, filtering and/or multiplexing of electromagnetic wavelengths; (t) “Layer 2 Services” means connectivity services performed at the “data link layer” of both the OSI and TCP/IP models, and which minimally include Ethernet frame transmission services; (u) “Layer 3 Services” means connectivity services performed at the “network layer” of the OSI model and to the “network/Internet layer” of the TCP/IP model, and which minimally include IP packet transmission services; (v) “Mandated Services” means the Basic Mandated Services, Ancillary Mandated Services, Input Mandated Services and such other services that IDA may specify, and any bundled collection of the preceding; (w) “NetCo Contract” means the contract between IDA and the NGNBN NetCo dated 20 October 2008; 26 (x) “NetCo Licence” means the FBO licence granted by IDA to the NGNBN NetCo in relation to the provision of telecommunication services; (y) “NetCo Service” means any service that the NGNBN NetCo offers to provide under the terms of the NetCo Licence; (z) “NGNBN” means the “wired” component of Singapore’s Next Generation National Infocomm Infrastructure (Next Gen NII). This comprises both the Passive Network and the Active Network; (aa) “NGNBN NetCo” means OpenNet Pte. Ltd., including its successors and assigns; (bb) “Non-Building Address Point” or “NBAP” means a location in mainland Singapore or connected islands other than a Physical Address; (cc) “Non-Mandated Service” means any EOI Service that is not a Mandated Service; (dd) “Non-Residential Premise” means any premise other than a Residential Premise; (ee) “OpCo Interconnection Code” means the Code of Practice for Next Generation National Broadband Network OpCo Interconnection; (ff) “Open Systems Interconnection (OSI) Layers” or “OSI” means the ISOdefined networking framework for implementing protocols in seven layers, namely Layer 1 – Physical, Layer 2 – Data Link, Layer 3 – Network, Layer 4 – Transport, Layer 5 – Session, Layer 6 – Presentation, Layer 7 – Application; (gg) “Operational Separation Requirements” means the requirements set out in Appendix 1 to this Schedule C; (hh) “Other Wholesale Services” means the wholesale services referred to in paragraph 5.2 of this Schedule; (ii) “Passive Network” means the passive infrastructure of the NGNBN, implemented/being implemented pursuant to the terms and conditions of the NetCo Contract; (jj) “Patching Services” means patching, splitting and splicing services as specified in the Active Network Specifications; (kk) “Physical Addresses” mean Residential Premises and Non-Residential Premises located in mainland Singapore or connected islands; (ll) “Qualifying Persons” mean Basic Mandated Services Qualifying Persons and Ancillary Mandated Services Qualifying Persons and a “Qualifying Person” means any one of a Basic Mandated Services Qualifying Person or Ancillary Mandated Services Qualifying Person; 27 (mm) “Residential Premise” means a premise designed or adapted or used for human habitation of a residential nature. In the event of any doubt as to whether a premise is of residential nature, the classification which the Inland Revenue Authority of Singapore applies to that premise for tax purposes shall be final and conclusive; (nn) “Retail Service Provider” or “RSP” means any person providing retail services to End-Users using the NGNBN and/or other networks in Singapore; (oo) “RFP” means the Request for Proposal for Singapore's Next Generation National Broadband Network - Operating Company (OpCo) issued by IDA on 7 April 2008, including all subsequent addenda and amendments thereto; (pp) “Service Port” means the connection ports which the Licensee shall offer to connect to the Active Network for the purpose of delivering and/or receiving EOI Services; (qq) “TCP/IP” means a set of communications protocols used for transmitting data between computers and as the basis for standard protocols on the Internet; (rr) “Telecom Competition Code” means the Code of Practice for Competition in the Provision of Telecommunication Services; (ss) “telecommunication licensee” means any holder of a licence granted under the Act for the provision of facilities-based operations and/or services-based operations; and (tt) “Wireline” means the physical media used to transmit digital or analogue signals, e.g. optical fibre. 2. Operational Separation Requirements 2.1 The Licensee shall comply with the Operational Separation Requirements. 3. Restrictions on Services Offered by the Licensee 3.1 The Licensee shall not offer for sale, sell or otherwise provide retail telecommunication services to any End-User without IDA’s prior written approval. 3.2 The Licensee shall not offer for sale, sell or otherwise provide any telecommunication service other than an EOI Service without IDA’s prior written approval. 3.3 The Licensee may not offer for sale, sell or otherwise provide any Layer 1.5 Services unless and until it: (a) prepares and submits to IDA a plan setting out its proposed use and management of the spectrum within the Wireline; and 28 (b) obtains IDA’s written approval of such plan. 3.4 The Licensee shall not offer for sale or sell any broadcasting services. 3.5 The Licensee may not offer for sale, sell or otherwise provide any Other Wholesale Service unless: 3.6 (a) the Other Wholesale Service is offered on an unbundled basis; (b) the input telecommunication services used to build the Other Wholesale Service are offered as Input Mandated Services, where possible; and (c) the Licensee obtains IDA’s written approval for the offer of such Other Wholesale Service in accordance with paragraphs 5.3 and 5.4. Without prejudice to paragraphs 3.1, 3.2, 3.3, 3.4, 3.5 and 5.1 of this Schedule, if the Licensee wishes to carry on any business or provide any services other than that licensed under the terms of this Licence, the Licensee shall notify IDA and, to the satisfaction of IDA: (a) maintain a separate set of accounts in respect of each other business or service; (b) not offset any amounts stated in one set of accounts against the amounts stated in another set of accounts; and (c) offer Input Mandated Services which are used to provide such services to Qualifying Persons. 3.7 The Licensee may not provide Ancillary Mandated Services to any person unless they are required for the provision of a Basic Mandated Service. 4. Mandated Services 4.1 The Licensee shall offer the following Basic Mandated Services between Service Ports to Basic Mandated Services Qualifying Persons: 4.2 (a) the Layer 2 Services and Layer 3 Services specified in Appendix 2 to this Schedule; (b) any other services that IDA may determine to be Basic Mandated Services. The Licensee shall offer Ancillary Mandated Services to the Ancillary Mandated Services Qualifying Persons including without limitation: (a) Co-location Services at Service Ports, other than at a Service Port at a CO; (b) Patching Services at Service Ports, other than at a Service Port at a CO; (c) Platform Connection Service; (d) Layer 3 Virtual Routing Domain Setup Service; and (e) Interoperability Testing Service. 29 (f) 4.3 any other services that IDA may determine to be Ancillary Mandated Services. The Licensee shall offer Input Mandated Services to Qualifying Persons including without limitation: (a) [intentionally left blank]; and (b) any other services that IDA may determine to be Input Mandated Services. 4.4 The Licensee shall offer access to Service Ports at the locations specified in the ICO. 4.5 The Licensee may not offer the Mandated Services to any person other than: (a) a Qualifying Person; or (b) such other person on such terms and conditions as IDA may require. 5. Non-Mandated Services 5.1 Subject to IDA’s approval, the Licensee may offer Non-Mandated Services on the terms of a Commercial Offering provided that the Licensee notifies IDA of the terms of its Commercial Offering and any offer or provisioning of any such service complies with the Operational Separation Requirements. 5.2 Subject to IDA’s approval, the Licensee may offer the following Other Wholesale Services: (a) [intentionally left blank]; and (b) any other services that IDA may determine to be Other Wholesale Services. 5.3 If the Licensee wishes to offer any Other Wholesale Service, it shall submit a request in writing to IDA, providing full details of the proposed service. IDA may seek public comments regarding the offer of the Other Wholesale Service. 5.4 If IDA requires the Licensee to offer an Other Wholesale Service in the ICO, IDA shall direct the Licensee to comply with the New Service Inclusion Process in Section 8 of the OpCo Interconnection Code subject to such other timeframes as may be specified by IDA. 6. The ICO 6.1 At the Qualifying Person’s option, the Licensee shall and shall only provide the Mandated Services to a Qualifying Person: (a) on the prices, terms and conditions of the ICO; (b) on the prices, terms and conditions of a Customised Agreement negotiated with the Licensee and approved by IDA in accordance with the terms set out in the OpCo Interconnection Code; or 30 (c) on the same prices, terms and conditions as an existing Customised Agreement, between the Licensee and a similarly situated Qualifying Person that has been previously approved by IDA in accordance with the terms set out in the OpCo Interconnection Code. 6.2 The Licensee shall not impose any unreasonable minimum contractual periods or any unreasonable early termination penalty for any Mandated Service offered in the ICO. 6.3 Failure by the Licensee to specify the prices, terms and conditions of any requirements necessary to ensure end-to-end connectivity of any Mandated Service over the Active Network shall not affect the Licensee’s obligation to provide or fulfil such requirements and the costs of providing or fulfilling such requirements shall be borne by the Licensee unless expressly accounted for in the ICO. Unless otherwise approved by IDA, the Licensee shall not require any additional terms and conditions which the Licensee has not expressly accounted for in the ICO. 7. Confidentiality and Security of Information 7.1 The Licensee shall initiate, implement and maintain a set of principles and guidelines of their information security management of data pertaining to End-User and/or RSP information. The Licensee shall where applicable observe the information security management guidelines as stipulated in ISO/IEC 27002:2005, Information Technology – Security Techniques – Code of Practice for Information Security Management. 7.2 All of the Licensee’s databases pertaining to End-User and/or RSP information shall be kept by the Licensee in Singapore. 7.3 The Licensee shall ensure strict control measures for access to any of the Licensee’s databases pertaining to End-User and/or RSP information. 7.4 Where the Licensee has established any connections and access from overseas locations to its databases pertaining to End-User and/or RSP information, the Licensee shall ensure that all such connections are encrypted. 7.5 IDA reserves the right to require the Licensee to implement any other security requirements as necessary. 7.6 The Licensee shall adequately log all access to the Licensee’s databases pertaining to End-User and/or RSP information. The access logs shall include minimally the identification of the requesting part for data (if applicable), the party accessing the data, the date/time of the transaction and the information that were accessed. 7.7 IDA reserves the right to require the Licensee to log and submit any other details in the access logs as necessary. 31 7.8 The Licensee shall verify the access logs on a regular basis to ensure all access to the Licensee’s databases pertaining to End-User and/or RSP information are authorised. 7.9 All access logs to the Licensee’s databases pertaining to End-User and/or RSP information shall be submitted to IDA on request. 8. Separate Accounts 8.1 The Licensee shall maintain separate sets of accounts between Mandated Services and other EOI Services. IDA reserves the right to require the Licensee to maintain separate sets of accounts in respect of any or all of the services provided by the Licensee. 32 APPENDIX 1 OPERATIONAL SEPARATION REQUIREMENTS 1. Definitions 1.1. For the purposes of this Appendix, the words and expressions listed below shall have the meanings assigned to them except where the context otherwise requires: (a) “Affiliated Operator”, in relation to the Licensee, means a telecommunication licensee or broadcasting licensee qualified to purchase EOI Services from the Licensee: (i) that has an attributable interest in the Licensee of 5 percent or more (parent); (ii) in which the Licensee has an attributable interest of 5 percent or more (subsidiary); or (iii) in which any parent of the Licensee has an attributable interest of 5 percent of more (sibling), provided that an entity will not be deemed to be an Affiliated Operator based solely on the fact that the ultimate parent of such entity and the Licensee has a passive interest in both parties. For the purposes of determining a relevant party’s attributable interest, the “sum-the-percentages” methodology shall be applied successively at each level of the ownership chain. For example, if the relevant telecommunication licensee has legal or beneficial ownership of 100 percent of the voting shares of Entity A, and Entity A has legal or beneficial ownership of 50 percent of the voting shares of Entity B, and Entity B has legal or beneficial ownership of 50 percent of the voting shares in the Licensee, then the relevant telecommunication licensee will be deemed to have a 25 percent attributable interest in the Licensee. In this case, the relevant telecommunication licensee will be deemed to be an “Affiliated Operator”; (b) “Business Support System” or “BSS” means the electronic system used to run a party’s business operations and which is typically linked to an OSS in support of end-to-end services; Amended on 30 January 2020 33 (c) “Commercial Information” means information relating to any EOI Service, in whatever form, including any of the following: (i) service development; (ii) pricing, (iii) marketing strategy and intelligence; (iv) service launch dates; (v) costs; (vi) projected sales volumes; and (vii) network coverage and capabilities; excluding any such information as agreed by IMDA in writing from time to time; (d) (e) “Customer Confidential Information” means any information, in whatever form, that is in the Licensee’s possession or knowledge relating to any Operator that has obtained, is obtaining, or intends to obtain, the Licensee’s services, but excluding any information which: (i) is publicly available otherwise than by reason of a breach of confidentiality; (ii) is obtained by the Licensee or received from a third party without any restriction on disclosure; (iii) is required to be disclosed by law; or (iv) is agreed as not being customer confidential information by IMDA in writing from time to time; “Equivalence of Inputs” or “EOI” means that where the Licensee provides an EOI service (“EOI Service”) or related Migration Process to any Affiliated Operator, the Licensee must: (i) provide the same service to all other Operators; (ii) deliver that service to the Affiliated Operator and all other Operators on the same timescales and terms and conditions (including price and service levels); Amended on 30 January 2020 34 (iii) deliver that service to the Affiliated Operator and all other Operators by means of the same systems and processes (including using the same OSS/BSS Connection Service and Management Information Systems), with the same degree of reliability and performance to the Affiliated Operator and all other Operators; (iv) provide the Affiliated Operator and all other Operators with the same Commercial Information about those assets, services, systems and processes; and In this context, “the same” means exactly the same subject only to: (i) trivial differences; and (ii) such other difference as may be agreed by IMDA in writing from time to time; (f) “Management Information Systems” means those management information systems which hold Commercial Information and/or Customer Confidential Information; (g) “Migration Process” means a process by which: (i) an Operator transfers from using one service to another service; (ii) a subscriber of an Operator transfers from using one service to another service, whether supplied by the same or different Operators; or (iii) any combination of (i) and (ii) above; (h) “Non-Affiliated Operator” means any telecommunication licensee or broadcasting licensee qualified to purchase EOI Services from the Licensee that is not an Affiliated Operator; (i) “Operational Separation Performance Indicators” means the indicators proposed by the Licensee for the purposes of measuring the Licensee’s compliance with the requirements of this Appendix; Amended on 30 January 2020 35 (j) “Operators” means both Affiliated Operators and Non-Affiliated Operators, and “Operator” shall mean any one of the Affiliated Operators or Non-Affiliated Operators; (k) “Operations Support System” or “OSS” means the operations support system used in the maintenance or network inventory, provisioning of services and management of faults; (l) “OSS/BSS Connection Service” means a service offered by the Licensee in which the OSS/BSS of an Operator is interconnected with the Licensee’s OSS/BSS, for the direct, fully electronic interchange of data relating or relevant to the Operator; (m) “provide” includes an offer to provide, and “provision” shall be interpreted accordingly; and (n) “service” means service and/or product as appropriate. 1.2. Any other defined term used in this Appendix that is not defined in paragraph 1.1 of this Appendix shall have the meaning given to that defined term in Schedule C of this Licence. 2. Duty not to Discriminate and to Apply Equivalence of Inputs 2.1. The Licensee shall treat all Operators in a non-discriminatory manner in all respects. 2.2. The Licensee shall apply EOI to: 2.3. (a) all EOI Services that it provides; and (b) all Migration Processes for such EOI Services which are either internal to the Licensee or are otherwise within the Licensee’s control. The Licensee shall ensure that the way in which it receives and evaluates requests for the provision of any EOI Services or Migration Processes is the same for Affiliated Operators and Non-Affiliated Operators. Amended on 30 January 2020 36 3. Operation of Systems 3.1 The Licensee shall ensure that the use and operations of all systems in the provision of the EOI Services (including but not limited to its OSS/BSS Connection Service and Management Information Systems) does not result in the Licensee’s Commercial Information and Customer Confidential Information being made available to any Affiliated Operator by any means whatsoever, whether directly or indirectly. 3.2 The Licensee shall not make any network or system design decision that discriminates in favour of any Affiliated Operator. 4. Independence of Licensee 4.1 The Licensee shall be incorporated as a separate legal entity. 4.2 The Licensee must operate in all respects at arm’s length from Affiliated Operators. This includes ensuring that its transactions with Affiliated Operators are conducted and carried out in a way and manner as if the parties were not affiliated to each other. 4.3 All transactions between the Licensee and Affiliated Operators in relation to provision of the EOI Services must be in writing and include all the terms and conditions of the transaction, including price. For the purposes of this requirement: (a) where any transaction is executed via an online ordering platform, the Licensee shall maintain the electronic records of such transaction for a period of three (3) years from the date of such transaction and ensure that all relevant information pertaining to such transaction may be retrieved and reproduced in perceivable form for submission to IMDA upon request; (b) in relation to transactions for the provision of Mandated Services, the prices, terms and conditions to be included shall be in accordance with the ICO or a Customised Agreement as approved by IMDA; and (c) in relation to transactions for the provision of Non-Mandated Services, the prices, terms and conditions to be included shall be in accordance with a Commercial Offering for which the Licensee has notified IMDA. Amended on 30 January 2020 37 5 Behaviour and incentives of Directors, Employees, Agents and Contractors 5.1 The Licensee’s Board of Directors: (a) shall, both in relation to the entire Board of Directors and in relation to Directors having the ability to exercise voting power, be composed of a majority who do not have responsibilities for, or within, any Affiliated Operator; (b) may, subject to compliance with (a), comprise of Directors who have responsibilities for, or within, any Affiliated Operator save that – (c) 5.2 (i) each shareholder of the Licensee may appoint no more than one (1) such Director; (ii) no person who is responsible for directing, managing or overseeing any business unit within an Affiliated Operator which purchases EOI services from the Licensee or otherwise has any direct dealings with the Licensee may serve as a Director; (iii) such Directors shall not be granted any greater voting power (e.g. second or casting vote) than the Directors who comprise the majority under (a); and shall direct the Licensee in a way designed to secure compliance with the requirements of this Appendix. The Licensee shall ensure that its employees, agents and contractors are aware of and comply with the requirements of this Appendix. Without limitation, the Licensee shall: (a) ensure that its employees, agents and contractors, when making any decisions in relation to the supply of services, act in good faith and in what they believe to be in the best interests of the Licensee; (b) ensure that its employees, agents and contractors, in doing or omitting to do anything in relation to the provision of services, act in a way that does not discriminate in favour of any Affiliated Operator at the expense of any Non-Affiliated Operator; Amended on 30 January 2020 38 (c) carry out regular training programmes to educate its employees, agents and contractors on the requirements of this Appendix; and (d) implement a robust disciplinary regime to address any non-compliance by its employees, agents and contractors. 6. Brand 6.1 The Licensee shall develop and maintain a separate brand(s) for itself and for all its services which shall not relate to (or in any way convey the impression that it relates to) and/or integrate any aspect of the brand of Affiliated Operators or any of their respective services. 7 Monitoring for Compliance 7.1 IMDA may establish a board to monitor and report on the Licensee’s compliance with the requirements of this Appendix, paying particular attention to the Licensee’s provision of EOI Services and Migration Processes on an Equivalence of Inputs basis (the “Monitoring Board”). The Monitoring Board may be comprised of such persons as IMDA may appoint at its absolute discretion. IMDA may itself perform the functions of the Monitoring Board or any part thereof, in which case IMDA will notify the Licensee of the same and all relevant references to the Monitoring Board in this Appendix shall be taken as references to IMDA. 7.2 The Licensee shall not maintain any relationships, implement any arrangements (formal or informal) or otherwise do anything that has the effect in any way of diluting, fettering or compromising: 7.3 (a) the independent functioning of the Monitoring Board having regard to the purpose for which it is established; or (b) the Monitoring Board’s ability to effectively discharge its duties. The Licensee shall render its fullest co-operation to the Board to enable the Board to effectively perform its functions, including but not limited to: (a) granting the Monitoring Board access to the Licensee’s Board of Directors, Management, employees, agents and contractors for the purpose of interviews and information gathering; Amended on 30 January 2020 39 7.4 (b) granting the Monitoring Board access to any information in whatever form that is within Licensee’s power, possession or control; and (c) providing such other assistance as the Monitoring Board may reasonably require. Reporting to IMDA 7.4.1 The Licensee shall submit to IMDA: 7.5 (a) measurements of the Licensee’s performance against the Operational Separation Performance Indicators drawn up pursuant to paragraph 8 below, to be submitted on a quarterly basis from the Licensee’s commencement of operations or upon request by IMDA; (b) a report of all complaints and complaint handling concerning the Licensee’s compliance with the requirements of this Appendix, including the findings and conclusions of investigations into these complaints, to be submitted on a quarterly basis from the Licensee’s commencement of operations or upon request by IMDA; (c) the governance manual prepared by the Licensee pursuant to paragraph 7.5.1, to be submitted upon request by IMDA; (d) a copy of the agreements for all transactions entered into between the Licensee and Affiliated Operators in relation to provision of the EOI Services as soon as practicable; and (e) such further information and details on any transaction entered into between the Licensee and Affiliated Operators in relation to provision of the EOI Services as may be requested by IMDA. Governance Manual 7.5.1 The Licensee shall prepare and maintain a comprehensive governance manual for the purpose of putting in place proper internal systems, safeguards and policies to ensure the Licensee’s compliance with the requirements of this Appendix. The governance manual shall cover all aspects of the Licensee’s operations and activities to which the requirements in this Appendix relate. Without limitation, the governance manual shall include details of the training Amended on 30 January 2020 40 programmes and disciplinary regime implemented by the Licensee pursuant to paragraph 5.2. The Licensee shall regularly update the governance manual to rectify and improve on its governance regime as may be necessary or appropriate. 7.5.2 The Licensee shall strictly observe and implement the matters set out in the governance manual and ensure that the governance manual is made available to all employees, contractor and agents for their due compliance. 7.5.3 The Licensee shall submit a copy of the governance manual to IMDA by the effective date of this Appendix 1, and as and when the governance manual is updated. The Licensee shall incorporate such requirements as IMDA may impose in its governance manual and comply with the same. 8 Operational Separation Performance Indicators 8.1 Upon notification by IMDA, the Licensee must propose for IMDA approval key performance indicators for the purposes of measuring its compliance with the requirements of this Appendix and in particular, the Licensee’s provision of services to Affiliated Operators as compared to the provision of services to NonAffiliated Operators (the “Operational Separation Performance Indicators”). 8.2 The Operational Separation Performance Indicators, in relation to any and all its EOI Services and Migration Processes, shall at the minimum include: (a) the average time that the Licensee takes to respond to a request for an EOI Service or Migration Process; (b) the percentage of requests for an EOI Service or Migration Process that are completed on time; (c) the average number of faults reported for an EOI Service or Migration Process; (d) the average time taken to rectify a fault for an EOI Service or Migration Process; and 1 In the case of a Licensee which has an Affiliated Operator as at the Closing Date, by no later than 6 months from the Closing Date and in the case of a Licensee which has no Affiliated Operator as at the Closing Date but which subsequently comes to have an Affiliated Operator, by no later than 6 months from the date of such event. Amended on 30 January 2020 41 (e) the percentage of faults rectified on time for an EOI Service or Migration Process; for Affiliated Operators, and separately for Non-Affiliated Operators. 8.3 IMDA reserves the right to seek public comments and/or to direct the Licensee to make changes to the Operational Separation Performance Indicators, and/or to add new performance indicators to the Operational Separation Performance Indicators, at any time. 8.4 The Operational Separation Performance Indicators, as may be amended from time to time, shall be deemed to be incorporated into this Appendix for the purposes of compliance by the Licensee. 8.5 From the commencement of operations, the Licensee shall publish on the Licensee’s website details of its performance against the Operational Separation Performance Indicators on a regular basis or at such frequency as may be determined by IMDA. 9 IMDA’s Right to Issue Directions, Conduct Audit and Require Accounting Separation 9.1 IMDA shall have the right to issue such directions to the Licensee as IMDA considers appropriate in order to ensure the Licensee’s compliance with the requirements of this Appendix. The Licensee shall strictly and without any undue delay comply with such directions. 9.2 IMDA shall have the right, by itself or through external auditors appointed by IMDA, to conduct audits of any aspect of the Licensee’s operations at any time in order to ensure Licensee’s compliance with the requirements of this Appendix. The Licensee shall render its fullest co-operation to IMDA and provide all necessary support, information and assistance to IMDA in relation to the conduct of such audits. 9.3 If any audit reveals a non-compliance of this Appendix by the Licensee, the Licensee shall immediately take all steps necessary to rectify such noncompliance, and IMDA shall be entitled to conduct subsequent audits in order to ensure that such non-compliance has been rectified. The Licensee shall indemnify IMDA in respect of all costs and expenses incurred arising out of or in connection with the conduct of such subsequent audits, including but not Amended on 30 January 2020 42 limited to the fees of independent auditors appointed by IMDA, until such subsequent audits confirms that the non-compliance has been rectified. 9.4 Nothing in the foregoing shall prejudice or preclude IMDA right to take such action against the Licence for breach of the requirements of this Appendix in accordance with IMDA’s powers, functions and duties under the Telecommunications Act (Cap. 323) or in this Licence. 9.5 IMDA reserves the right to require the Licensee to apply accounting separation in respect of any or all of the services provided by the Licensee. Amended on 30 January 2020 43 APPENDIX 2 BASIC MANDATED SERVICES 1. Residential Per-End-User Connection; 2. Non-Residential Per-End-User Connection; 3. NBAP Per-End-User Connection; 4. QP Ethernet Virtual Private Line Service (QP-EVPL); 5. Provider Backbone Ethernet Virtual Connection Service (PB-EVC); 6. Aggregation Ethernet Virtual Connection Service (AG-EVC); 7. Layer 2 VPN Service; 8. Layer 2 Ethernet LAN Service; 9. Layer 3 VPN Service; and 10. IP Multicast Connection Service 44 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] 45 " 50,05bbb43fc233b5556748b09a2737b963d3d2c3ef,Orange Carriers Singapore Pte. Ltd. f.k.a. France Telecom Long Distance Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/FranceTelecom.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO ORANGE CARRIERS SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 1 FEBRUARY 2002 RENEWED ON 1 FEBRUARY 2017 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 16. 17. 18. 19. 20. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Renewed on 1 February 2017 PART V: 21. 22. 23. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorships and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability Renewed on 1 February 2017 SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY ORANGE CARRIERS SINGAPORE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY ORANGE CARRIERS SINGAPORE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 1 February 2017 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO ORANGE CARRIERS SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 1 February 2002, the Info-communications Development Authority of Singapore (hereinafter referred to as the “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to Orange Carriers Singapore Pte Ltd (hereinafter referred to as “the Licensee”) to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems”); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as “the Services”) subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. B. On 8 August 2016, the Licensee submitted its request to renew the Licence which is due to expire on 1 February 2017. C. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. D. The Licence is renewed, subject to the terms and conditions set out herein which shall be referred to and taken by all parties concerned as the Licence. Renewed on 1 February 2017 1 Period of Licence 1.1 The Licence is renewed on 1 February 2017 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 39 or terminated by the Licensee in accordance with Condition 40 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the Services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s Renewed on 1 February 2017 financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. Renewed on 1 February 2017 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the provision of the Services as described in Schedule B. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Renewed on 1 February 2017 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways for the provision of national security and emergency services. Renewed on 1 February 2017 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to direct the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to direct the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 1 February 2017 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority's prior approval. 13.3 The height of the antenna of any radio-communication station comprised in the Systems shall not exceed fifty (50) metres above mean sea level (“AMSL”). Where necessary however, the Authority may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause interference to or receive interference from other authorised networks. Renewed on 1 February 2017 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 15.2 Any telephone number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to the telephone number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). Renewed on 1 February 2017 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Renewed on 1 February 2017 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Renewed on 1 February 2017 then the Licensee shall route such international incoming calls on specified circuits. 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Renewed on 1 February 2017 PART V: SERVICE OBLIGATIONS 21 Price Control/Tariffing Arrangements/Quality of Service Standards 21.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 21.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to The Authority for inspection. 21.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 22 Publication of Charges, Terms and Conditions and Other Information 22.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 23 Confidentiality of Subscriber Information 23.1 The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into fraud; (b) where disclosure is deemed necessary by the Authority or the relevant law enforcement or security agencies to carry out their functions or duties. Renewed on 1 February 2017 PART VI: OTHER OBLIGATIONS 24 Codes of Practice 24.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 25 Number Portability 25.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 25.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 26 Accounting Separation 26.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 27 Restriction on Undue Preference and Undue Discrimination 27.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 1 February 2017 28 Restriction Against Anti-Competitive Arrangements 28.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 29 Restriction on Exclusive Arrangement for International Services 29.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 29.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 29.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 30 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 30.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Renewed on 1 February 2017 30.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 30.3 If the Licensee fails to effect the necessary changes referred to in Condition 30.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 30.4 Nothing in Condition 30.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 31 Board Directorships and Management Appointments 31.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 32 Direction by the Authority 32.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 32.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 32.1. 32.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Renewed on 1 February 2017 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 33 Dispute Resolution 33.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 33.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 34 Provision of Information to the Authority 34.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 34.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 34.2 to the Authority for inspection and verification. 34.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 34.1, as well as the fact that the Authority has requested for such document and/or information. Renewed on 1 February 2017 34.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 34.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 34.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 35 Participation in Emergency Activities 35.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 35.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 35.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 35.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 36 International Obligations 36.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Renewed on 1 February 2017 36.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 36.1 applies for its compliance. Renewed on 1 February 2017 PART VII: SUSPENSION, VARIATION AND TERMINATION 37 Penalty Framework for Breach of Licence Conditions 37.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 38 Variation of Terms of Licence 38.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 39 Suspension/Cancellation 39.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 40 Termination of Licence 40.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 40.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 40.1. 41 Rights upon Termination, Suspension or Cancellation 41.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Renewed on 1 February 2017 42 Exceptions and Limitations on Obligations 42.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 43 Compliance with the Law 43.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 43.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. 44 Governing Law 44.1 This Licence shall be governed by and construed according to the law of Singapore. Renewed on 1 February 2017 45 Service of Notices 45.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 46 Severability 46.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 February 2002 Renewed on 1 February 2017 Director-General (Telecoms & Post), Asst. CE (Connectivity & Competition Development) Info-communications Media Development Authority Renewed on 1 February 2017 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 1 February 2017 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY ORANGE CARRIERS SINGAPORE PTE LTD [Licensee specific details have been removed] Renewed on 1 February 2017 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY ORANGE CARRIERS SINGAPORE PTE LTD [Licensee specific details have been removed] Renewed on 1 February 2017 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale (“ISR”) services operated under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR services. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Quality of Service 3.1 The Licensee shall comply with the following minimum Quality of Services (“QoS”) standards for the international voice and/or data services provided: (a) At least 95% of calls should not have a post dialling delay of more than 25 seconds; and (b) At least 90% of calls made are able to seize a circuit. Renewed on 1 February 2017 3.2 The Authority reserves the right to modify the above-mentioned standards from time to time, and the Licensee shall comply with such modified standards accordingly. 4 Service Registration 4.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 4.1 does not apply to prepaid card services. 5 Call Barring Facilities 5.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Renewed on 1 February 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the customers if such customers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of the Customers 2.1 The Licensee shall maintain a register containing records of the customers and their particulars which shall be made available for inspection by the Authority. The particulars should include the customer’s name, address, Certificate of Incorporation of Business Registration Number and details of the services provided, such as international leased circuit speeds and destinations. 2.2 The register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. Renewed on 1 February 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic-mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 2 Content 2.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. Renewed on 1 February 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. Renewed on 1 February 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. Renewed on 1 February 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Public Emergency Call Services 1.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 2 Number Portability 2.1 The Licensee shall implement number portability from commencement of provision of the Service. 2.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 3 Prepaid SIM Cards 3.1 The Licensee shall comply with the following additional conditions for distribution of prepaid SIM cards for sale to end-users: (a) Keep a register of all its retailers and the buyers of the prepaid cards; and (b) Control the allocation of prepaid cards to the retailers based on actual sales and activation. Renewed on 1 February 2017 4 Registration of Customers of Prepaid SIM Cards 4.1 The Licensee shall work with the mobile operator whose networks it uses to provide the Services to ensure the maintenance of a register containing records of every customer that purchases the Licensee’s prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the customers: (a) name, address and as applicable, NRIC number, 11B number, passport number, work permit number, relevant pass number or business registration number (or, where the customer is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead); (b) mobile cellular number assigned to the customer; and (c) date of activation of the customer’s account. 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of customers. 4.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the customer is in Singapore, require the production of the customer’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or the following documentations as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass Renewed on 1 February 2017 (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the customer is not in Singapore, the Licensee shall use its best efforts to verify the identity of the customer through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 5 Registration of Retailers of Prepaid SIM Cards 5.1 The Licensee shall: 5.2 (a) distribute its prepaid SIM cards only to its authorised retailers; and (b) allocate its prepaid SIM cards to such retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) contact telephone number(s) of the retailer; and Renewed on 1 February 2017 (d) prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 5.3 The Licensee shall ensure that the retailers selling its prepaid SIM cards obtain the information and observe the requirements set out in Conditions 4.1, 4.2 and 4.3 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s prepaid SIM cards, the Licensee shall ensure that such retailer forwards the customer’s records to the Licensee within seven (7) working days from the date of purchase. 5.4 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.5 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date on which the retailer ceases to sell the Licensee’s prepaid SIM cards. 6 Access to the Registration Information 6.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the registers of customers and retailers of prepaid SIM cards under Conditions 5 and 6 of this Schedule are in compliance with the ISO/IEC 27002:2005 Code of Practice for Information Security Management. 6.2 The Licensee shall maintain records of all access to the registers of customers and retailers of prepaid SIM cards. The records shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 6.3 The records of access referred to in Condition 6.2 of this Schedule shall be submitted to the Authority and/or authorised Singapore government agencies for audit checks where required by the Authority and/or authorised Singapore government agencies. Renewed on 1 February 2017 6.4 The registers of customers and retailers of prepaid SIM cards shall reside in Singapore. The Licensee shall not replicate or allow there to be any replication of the registers of customers and retailers of prepaid SIM cards without the prior written approval of the Authority. 6.5 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the registers of customers and retailers of prepaid SIM cards. 7 Service Registration for Post-Paid SIM Cards 7.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the Services provided through post-paid SIM cards and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of every subscriber which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the subscribers: (a) name, date of birth, address and as applicable, NRIC number, 11B number, passport number, work permit number or business registration number; (b) mobile cellular number assigned to the subscriber; and (c) dates of activation and termination of the subscriber’s account. 7.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 7.4 Before recording the particulars referred to in Condition 8.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Renewed on 1 February 2017 Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 8 Minimum Age of Customers 8.1 The Licensee shall not provide the Services to any person below the age 15 years. Renewed on 1 February 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 1 February 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There shall be no interruptions during the announcement or programme; and (d) Such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Renewed on 1 February 2017 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Renewed on 1 February 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers for such services and assigning such numbers to the Licensee’s customer (referred to in this Schedule as an “IP telephony number”). Such services allow customers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its customers whether the IP Telephony services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its customers for any use of the IP Telephony services to contact the emergency services referred to in Condition 1.1 of this Schedule. .3 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. Renewed on 1 February 2017 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name, address and, as applicable, NRIC number, passport number or business registration number of the subscriber (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead.); (b) IP telephony number assigned to the subscriber; (c) Date of activation of the subscriber’s account; (d) Internet Service Provider account used by the subscriber to access the Licensee’s IP Telephony Service where applicable; and (e) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable. 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: Renewed on 1 February 2017 (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 4.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 4.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than twelve (12) months. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead.); (b) Contact telephone number(s) of the retailer; and Renewed on 1 February 2017 (c) 5.2 5.3 IP telephony number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Provision of Directory Enquiry Services 6.1 The Authority reserves the right to require the Licensee to do the following: (a) to provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides the Services; and (b) to provide directory enquiry services for subscribers of other licensees, and the Licensee shall comply with such requirements imposed. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 8.2 to 8.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. Renewed on 1 February 2017 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. Renewed on 1 February 2017 7.6 7.7 7.8 The Licensee shall: (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 1 February 2017 " 51,20ea265cb0aaa0aee79ad46b9ad11037bca20bc0,PGAS Telecommunications International Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/PGASIntl.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO PGAS TELECOMMUNICATIONS INTERNATIONAL PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 15 DECEMBER 2017 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Issued on 15 December 2017 20. 21. Changes to Systems Infrastructure Sharing and Deployment PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorships and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Issued on 15 December 2017 44. 45. 46. 47. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY CAMPANA GROUP (SINGAPORE) PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY CAMPANA GROUP (SINGAPORE) PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 15 December 2017 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO PGAS TELECOMMUNICATIONS INTERNATIONAL PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to PGAS Telecommunications International Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services Issued on 15 December 2017 during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject Issued on 15 December 2017 to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Issued on 15 December 2017 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 15 December 2017 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Issued on 15 December 2017 Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 15 December 2017 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority's prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Issued on 15 December 2017 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to the number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 15 December 2017 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Issued on 15 December 2017 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system Issued on 15 December 2017 which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Issued on 15 December 2017 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 15 December 2017 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 15 December 2017 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Issued on 15 December 2017 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Issued on 15 December 2017 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. Issued on 15 December 2017 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Issued on 15 December 2017 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Issued on 15 December 2017 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Issued on 15 December 2017 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. Issued on 15 December 2017 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 15 December 2017 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Issued on 15 December 2017 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 15 December 2017 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY PGAS TELECOMMUNICATIONS INTERNATIONAL PTE LTD [Licensee specific details have been removed] Issued on 15 December 2017 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY PGAS TELECOMMUNICATION INTERNATIONAL PTE LTD [Licensee specific details have been removed] Issued on 15 December 2017 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale (“ISR”) services operated under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR services. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Quality of Service 3.1 The Licensee shall comply with the following minimum Quality of Services (“QoS”) standards for the international voice and/or data services provided: (a) At least 95% of calls should not have a post dialling delay of more than 25 seconds; and Issued on 15 December 2017 (b) At least 90% of calls made are able to seize a circuit. 3.2 The Authority reserves the right to modify the above-mentioned standards from time to time, and the Licensee shall comply with such modified standards accordingly. 4 Registration of Subscribers 4.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 4.1 does not apply to prepaid card services. 4.2 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) types of services provided e.g. circuit capacity and destinations; and (f) assigned User ID/User Name where applicable. Issued on 15 December 2017 5 Call Barring Facilities 5.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Issued on 15 December 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the customers if such customers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of the Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscriber: (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) types of services provided e.g. circuit capacity and destinations; and (f) assigned User ID/User Name where applicable. Issued on 15 December 2017 2.2 The register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. Issued on 15 December 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic-mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 2 Content 2.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 4. Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; Issued on 15 December 2017 (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; and (f) assigned User ID/User Name. 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 In the case of termination of the Services to a subscriber, the subscriber’s records shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Issued on 15 December 2017 Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) contact telephone number(s) of the retailer. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 15 December 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3. Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: Issued on 15 December 2017 3.2 (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; and (f) assigned User ID/User Name where applicable. The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 15 December 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3. Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: Issued on 15 December 2017 3.2 (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; and (f) assigned User ID/User Name where applicable. The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 15 December 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Public Emergency Call Services 1.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 2 Number Portability 2.1 The Licensee shall implement number portability from commencement of provision of the Service. 2.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 The Authority reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. 4 Prepaid SIM Cards 4.1 The Licensee shall comply with the following additional conditions for distribution of prepaid SIM cards for sale to end-users: (a) Keep a register of all its retailers and the buyers of the prepaid SIM cards; and Issued on 15 December 2017 (b) Control the allocation of prepaid cards to the retailers based on actual sales and activation. 5 Registration of Customers of Prepaid SIM Cards 5.1 The Licensee shall work with the mobile operator whose networks it uses to provide the Services to ensure the maintenance of a register containing records of every customer that purchases the Licensee’s prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the customers: (a) name, address and as applicable, NRIC number, 11B number, passport number, work permit number, relevant pass number or business registration number (or, where the customer is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead); (b) mobile cellular number assigned to the customer; and (c) date of activation of the customer’s account. 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of customers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the customer is in Singapore, require the production of the customer’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or the following documentations as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass Issued on 15 December 2017 (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the customer is not in Singapore, the Licensee shall use its best efforts to verify the identity of the customer through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 6 Registration of Retailers of Prepaid SIM Cards 6.1 The Licensee shall: 6.2 (a) distribute its prepaid SIM cards only to its authorised retailers; and (b) allocate its prepaid SIM cards to such retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Issued on 15 December 2017 recognised by the authorised establishments in the country of origin, shall be used instead; (c) contact telephone number(s) of the retailer; and (d) prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid SIM cards obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s prepaid SIM cards, the Licensee shall ensure that such retailer forwards the customer’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.5 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date on which the retailer ceases to sell the Licensee’s prepaid SIM cards. 7 Access to the Registration Information 7.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the registers of customers and retailers of prepaid SIM cards under Conditions 5 and 6 of this Schedule are in compliance with the ISO/IEC 27002:2005 Code of Practice for Information Security Management. 7.2 The Licensee shall maintain records of all access to the registers of customers and retailers of prepaid SIM cards. The records shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. Issued on 15 December 2017 7.3 The records of access referred to in Condition 7.2 of this Schedule shall be submitted to the Authority and/or authorised Singapore government agencies for audit checks where required by the Authority and/or authorised Singapore government agencies. 7.4 The registers of customers and retailers of prepaid SIM cards shall reside in Singapore. The Licensee shall not replicate or allow there to be any replication of the registers of customers and retailers of prepaid SIM cards without the prior written approval of the Authority. 7.5 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the registers of customers and retailers of prepaid SIM cards. 8 Service Registration for Post-Paid SIM Cards 8.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the Services provided through post-paid SIM cards and that the right parties are being billed. 8.2 The Licensee shall maintain a register containing records of every subscriber which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the subscribers: (a) name, date of birth, address and as applicable, NRIC number, 11B number, passport number, work permit number or business registration number; 8.3 (b) mobile cellular number assigned to the subscriber; and (c) dates of activation and termination of the subscriber’s account. The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Issued on 15 December 2017 8.4 Before recording the particulars referred to in Condition 8.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 8.5 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 9 Minimum Age of Customers 9.1 The Licensee shall not provide the Services to any person below the age 15 years. Issued on 15 December 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 15 December 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There shall be no interruptions during the announcement or programme; and (d) Such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 15 December 2017 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Issued on 15 December 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s customer (referred to in this Schedule as an “IP telephony number”). Such services allow customers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its customers whether the IP Telephony services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its customers for any use of the IP Telephony services to contact the emergency services referred to in Condition 1.1 of this Schedule. 2.3 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Issued on 15 December 2017 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: 4.2 (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead); (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; (f) assigned User ID/User Name where applicable; and (g) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable; and (h) IP telephony number assigned to the subscriber. The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Issued on 15 December 2017 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 In the case of termination of the IP Telephony service to a subscriber, the subscriber’s records shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination. 4.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 4.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (d) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Issued on 15 December 2017 recognised by the authorised establishments in the country of origin, shall be used instead.); (e) Contact telephone number(s) of the retailer; and (f) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 6.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 6.2 to 6.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 6.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public telecommunication network, public mobile network or public digital voice network in Singapore. 6.3 The Licensee shall ensure that: Issued on 15 December 2017 (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 6.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address. 6.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 6.6 The Licensee shall: 6.7 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and Issued on 15 December 2017 (b) 6.8 exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 15 December 2017 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 15 December 2017 " 52,53a0c209762a358cd288e00744fa97601c9d47e8,Planetcast International Pte. Ltd. (f.k.a. Adore Technologies Pte Ltd),https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Planetcast.pdf,1627,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS (SATELLITE UPLINK AND DOWNLINK) GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO PLANETCAST INTERNATIONAL PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 1 AUGUST 2014 RENEWED ON 1 AUGUST 2024 TABLE OF CONTENTS PART I: 1 2 3 4 Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services PART II: 5 6 7 8 9 SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information PART V: 17 18 19 20 ACCESS AND INTERCONNECTION OBLIGATIONS Requirements to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment PART IV: 15 16 TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Earth Stations Antenna Site Clearance Requirements Use of Radio Frequencies Use of Alternative Satellites PART III: 10 11 12 13 14 INTRODUCTION OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Contracts with Third Parties to Operate or Provide Licensed Systems or Services Renewed on 1 August 2024 21 22 23 24 25 26 27 Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Co-operation with Civil/Public Bodies Participation in Emergency Activities International Obligations PART VI: 28 29 30 31 32 33 34 35 36 37 SUSPENSION, VARIATION AND TERMINATION Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exception and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - LIST OF SATELLITES TO BE ACCESSED PLANETCAST INTERNATIONAL PTE. LTD. Renewed on 1 August 2024 BY LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS (SATELLITE UPLINK AND DOWNLINK) GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO PLANETCAST INTERNATIONAL PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ON 1 AUGUST 2014 PART I: THE LICENCE A. The Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”), hereby grants to Adore Technologies Pte Ltd (now known as Planetcast International Pte. Ltd. and hereinafter referred toas “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish and install and maintain a satellite uplink and downlink facility (hereinafter referred to as “the Systems”) as defined in Schedule A for the carriage of signals for broadcasting only (hereinafter referred to as “the Services”) subject to the terms and conditions set out herein. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 79 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. On 2 February 2024, the Licensee submitted its confirmation to renew the Licence, which is due to expire on 1 August 2024. Renewed on 1 August 2024 E. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall collectively be referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence is renewed on 1 August 2024 and shall be valid for a period of five (5) years from such date, unless suspended or cancelled by the Authority in accordance with Condition 30 or terminated by the Licensee in accordance with Condition 31 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee of $5,000 within two (2) weeks of the grant of the Licence. For subsequent years, the annual licence fee of $5,000 shall be paid by the Licensee to the Authority by no later than the anniversary date of the grant of the Licence. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. Renewed on 1 August 2024 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior written approval of the Authority. 3.2 Any such approval given shall be subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A, comprising satellite earth stations and any telecommunication equipment as authorised in writing by the Authority, for the provision of Services. The Licensee shall not operate any system not described in Schedule A except with the prior approval of the Authority. 4.2 The Licensee is authorised to receive signals from a satellite to the earth station in Singapore (downlink) and/or to transmit signals from the earth station in Singapore to the same satellite or a different satellite (uplink) for broadcasting purposes only. 4.3 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Renewed on 1 August 2024 PART II: TECHNICAL OBLIGATIONS 5 Use of Telecommunication Equipment in the Systems 5.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 5.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 6 Operation of Earth Stations 6.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communications) Regulations for the operation of earth stations and any other radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 6.2 The Licensee shall install earth stations of a type already coordinated or in the process of being coordinated by the operator of the specified satellite in the inter-system coordination with other satellite networks and shall ensure that its working with the satellite is in accordance with the relevant provisions of the ITU Radio Regulations and any other international treaty to which Singapore is a party. 6.3 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of the earth station and any other radio-communication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. Renewed on 1 August 2024 6.4 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of the earth station and any other radio-communication station comprised in the Systems. 7 Antenna Site Clearance Requirements 7.1 The Licensee shall be solely responsible for obtaining approval from the relevant authorities for the siting of the earth station and the position of the antenna. 8 Use of Radio Frequencies 8.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 8.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 9 Use of Alternative Satellites 9.1 The Licensee shall inform the Authority in writing, from time to time, of any change in the name, orbital position and other technical characteristics of the satellite(s) used in the operation of the Systems and the provision of the Services. 9.2 Where the Licensee wishes to use an alternative satellite which was not specified by the Licensee in the licence application, the Licensee shall seek the Authority’s approval in writing at least one (1) month in advance and shall specify the circumstances necessitating the use of the alternative satellite. Renewed on 1 August 2024 PART III: ACCESS AND INTERCONNECTION OBLIGATIONS 10 Requirements to Provide Access 10.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 10.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 10.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notification which the Authority may issue from time to time. 11 Connection to Other Systems 11.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 11.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may from time to time impose. Notwithstanding Condition 11.1, the Licensee shall cease to connect or refuse to connect to the System any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under its control such equipment or system. Renewed on 1 August 2024 11.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 12 Arrangements for Connection to System 12.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the System other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the System. 12.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 12.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Renewed on 1 August 2024 13 Changes to System 13.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the System which would require changes to any equipment or systems connected to the System or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 13.2 Where the Authority considers that a change in the System referred to in Condition 13.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the System, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 14 Infrastructure Sharing and Deployment 14.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 14.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Renewed on 1 August 2024 PART IV: SERVICE OBLIGATIONS 15 Price Control/Tariffing Arrangements/Quality of Service Standards 15.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Systems provided by the Licensee with which the Licensee shall comply. 15.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 15.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of services and price schemes with the Authority before commercial launch or announcement of such Services. 16 Publication of Charges, Terms and Conditions and Other Information 16.1 The Licensee shall publish information about the Systems it provides, covering inter alia, descriptions and pricing of the services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. Renewed on 1 August 2024 PART V: OTHER OBLIGATIONS 17 Codes of Practice and Advisory Guidelines 17.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 18 Restriction on Undue Preference and Undue Discrimination 18.1 The Licensee shall not show undue preference towards or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 19 Restriction Against Anti-Competitive Arrangements 19.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 20 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 20.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s written approval for the joint venture, association, contract or arrangement in question. Renewed on 1 August 2024 20.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 20.3 If the Licensee fails to effect the necessary changes referred to in Condition 20.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 20.4 Nothing in Condition 20.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 21 Board Directorship and Management Appointments 21.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 22 Direction by the Authority 22.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 22.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 22.1. 22.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Renewed on 1 August 2024 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 23 Dispute Resolution 23.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 23.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 24 Provision of Information to the Authority 24.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 24.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 24.2 to the Authority for inspection and verification. 24.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 24.1, as well as the fact that the Authority has requested for such document and/or information. 24.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 24.1 as the Authority deems Renewed on 1 August 2024 fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 24.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 25 Co-operation with Civil/Public Bodies 25.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 26 Participation in Emergency Activities 26.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 26.2 The Licensee shall, unless expressively notified otherwise, keep in strict confidence any information or document pertaining to Condition 26.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 26.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 27.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Renewed on 1 August 2024 Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 27.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 27.1 applies for its compliance. Renewed on 1 August 2024 PART V: SUSPENSION, VARIATION AND TERMINATION 28 Penalty Framework for Breach of Licence Conditions 28.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. 29 Variation of Terms of Licence 29.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 30 Suspension/Cancellation 30.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 31 Termination of Licence or Cessation of Systems or Services 31.1 In the event that the Licensee desires to terminate its Licence or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 31.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 31.1. 32 Rights upon Termination, Suspension or Cancellation 32.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Renewed on 1 August 2024 33 Exceptions and Limitations on Obligations 33.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 34 Compliance with the Law 34.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communications) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 34.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 35 Governing Law 35.1 This Licence shall be governed by and construed according to the law of Singapore. Renewed on 1 August 2024 36 Service of Notices 36.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 37 Severability 37.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any Condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 August 2014 Renewed on 1 August 2024 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Renewed on 1 August 2024 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provision of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act, until such regulations are revoked or repealed by subsidiary legislation made under this Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 1 August 2024 SCHEDULE A LIST OF SATELLITES TO BE ACCESSED BY PLANETCAST INTERNATIONAL PTE. LTD. [Licensee specific details have been removed] Amended on 18 March 2024 " 53,a3c0b8715e6c51777ff78d8e4b35d605165a6e1b,Reach International Telecom (Singapore) Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/ReachITel.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO REACH INTERNATIONAL TELECOM (SINGAPORE) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ON 28 JUNE 2001 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radiocommunication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. 20. 21. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directory and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirements to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Ownership, Shareholding and Management Arrangements Direction by IDA Dispute Resolution Provision of Information to IDA Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension /Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exception and Limitations on Obligations Compliance with the Law Governing Law 46. 47. Service of Notices Severability SCHEDULE OF INTEPRETATIONS SCHEDULE A SCHEDULE B SCHEDULE C SCHEDULE D - THE SYSTEMS THE SERVICES THE SPECIFIC TERMS AND CONDITIONS PERFORMANCE BOND LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO REACH INTERNATIONAL TELECOM (SINGAPORE) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ON 28 JUNE 2001 PART I: THE LICENCE The Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act"") hereby grants to Reach International Telecom (Singapore) Pte Ltd (hereinafter referred to as “the Licensee”) a licence to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems""); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as ""the Services"") subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of 15 years. 1.2 The Licence may be further renewed for such period as IDA thinks fit and subject to such terms and conditions as may be specified by IDA under Section 5 of the Act. 2 Payment of Licence Fee* (*Condition 2 was amended on 1 January 2013.) 2.1 The Licensee shall pay to IDA an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b)0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c)1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within 2 weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited accounts submitted to IDA. 2.4 For the subsequent years, the annual licence fee based on the last available audited accounts, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited accounts are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to IDA interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by IDA, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a 365 day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to IDA an audited AGTO statement, not later than 6 months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by IDA for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of IDA. 3.2 Any such approval shall be given subject to terms and conditions, which IDA at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the delivery and transmission of the Services as described in Schedule B. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of IDA. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide IDA such technical and/or non-technical information as may be required by IDA within such period as may be specified by IDA. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes and any other commitments as submitted to IDA in its licence application. 6 Performance Bond 6.1 The Licensee shall within 28 days following the award of the Licence, provide IDA with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of IDA. IDA will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by IDA. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all way possible for the provision of national security and emergency services. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. IDA reserves the right to require the Licensee to obtain IDA’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed*. (* Condition 10.1 was replaced w.e.f. 1 September 2003.) 10.2 IDA reserves the right to direct the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories* (*Heading of Condition 11 has been replaced w.e.f. 28 April 2011.) 11.1 IDA reserves the right to direct the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision is final. 12 Integrated Directory and Directory Enquiry Service 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for IDA's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek IDA's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radiocommunication Stations 14.1 The Licensee shall apply for all necessary licences under the Radiocommunication Regulations for the operation of any radiocommunication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by IDA. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for IDA's prior approval. 14.3 The height of the antenna of any radiocommunication station comprised in the Systems shall not exceed 50 metres above mean sea level (AMSL). Where necessary however, IDA may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause interference to or receive interference from other authorised networks. 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to IDA, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems is adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with IDA’s National Numbering Plan and IDA’s Framework and Guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to IDA, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 16.2 Any telephone number(s) assigned to the Licensee is the property of IDA and the Licensee shall have no proprietary right to the telephone number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 16.3 IDA reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by IDA to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of IDA, impose an access charge upon any person licensed by IDA to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with IDA’s Interconnection & Access Framework, Arrangements and Requirements, including Codes of Practice, which IDA may from time to time, issue to the Licensee. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by IDA for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by IDA which systems also meet any other requirements, which IDA may from time to time impose. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the System any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by IDA; or (b) no longer meets the requirements for approval or licensing by IDA, in respect of which IDA has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by IDA whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by IDA. In particular, the Licensee shall not, except where IDA is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, `Intellectual Property Rights' means, without prejudice to its generality, the rights to patents, trade marks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly. (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party. (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. (*Condition 19.3 was added on 26 February 2007) 20 Changes to Systems 20.1 The Licensee shall give notice in writing to IDA and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with IDA. 20.2 Where IDA considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of IDA before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with IDA’s Framework for Facilities Sharing and Deployment, including Codes of Practice. 21.2 Where IDA considers it necessary for the Licensee to share infrastructure with other telecommunication licensees in designated areas in the national and/or public interest or otherwise, IDA shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to IDA for approval. The Licensee shall share infrastructure whenever and wherever mandated by IDA in accordance with the Framework for Facilities Sharing and Deployment, including Codes of Practice. PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 IDA reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 IDA reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to IDA for inspection. 22.3 IDA reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of services and price schemes with IDA before commercial launch or announcement of such services. 23 Publication of Charges, Terms and Conditions and Other Information (* Condition 23.1 was amended w.e.f 18 November 2011) 23.1 24 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as IDA may require the Licensee to publish in relation to the Services. Confidentiality of Subscriber Information The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into fraud; (b) where disclosure is deemed necessary by IDA or the relevant law enforcement or security agencies to carry out their functions or duties. PART VI: OTHER OBLIGATIONS 25 Codes of Practice 25.1 The Licensee shall comply with the Codes of Practice issued by IDA as well as any additional or supplemental guidelines, which IDA may issue from time to time to the Licensee. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to IDA’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by IDA on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by IDA, and any additional or supplemental guidelines issued by IDA from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the services provided or the terms and conditions under which the services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if IDA is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of Services by the Licensee or any other telecommunication system and/or services licensed by IDA. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by IDA to provide those services. 30.2 In this Condition, `Authorised Overseas System' means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with IDA’s requirements on the international settlement regime and seek IDA’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek IDA’s approval for the joint venture, association, contract or arrangement in question. 31.2 IDA may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, IDA may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of IDA for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to IDA for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Ownership, Shareholding and Management Arrangements 32.1 The Licensee shall seek IDA's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide IDA with the details of any such change and any further information requested by IDA*. (* Condition 32.1 was amended on 4 April 2005.) 33 Direction by IDA 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which IDA may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 IDA may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by IDA. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of IDA. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other telecommunication licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by IDA whose decision shall be binding on all parties concerned. 34.2 IDA reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to IDA 35.1 The Licensee shall provide IDA with any document and information within its knowledge, custody or control, which IDA may, by notice or direction require. The Licensee undertakes to IDA that any such document and information provided to IDA shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, IDA may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at IDA's request, submit the audited accounts and reports prepared under this Condition 35.2 to IDA for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by IDA pursuant to Condition 35.1, as well as the fact that IDA has requested for such document and/or information. 35.4 IDA may use and disclose any such document or information provided to IDA pursuant to Condition 35.1 as IDA deems fit. Where IDA proposes to disclose any document or information obtained pursuant to Condition 35.1 and IDA considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonable be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, IDA will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before IDA makes a final decision on whether to disclose the information. 36 National Emergency and Security 36.1 The Licensee shall, where directed by IDA, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that IDA has requested the Licensee to participate in such emergency activities and preparations. 36.3 IDA, may from time to time, require the Licensee to submit to IDA for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by IDA, at least one month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any Convention, Agreement, Arrangement or Treaty to which Singapore is or shall become a party. 37.2 IDA shall notify the Licensee from time to time of any such Convention, Agreement, Arrangement or Treaty to which Condition 37.1 applies for its compliance. PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, IDA may impose a fine on the Licensee in accordance with Section 8 of the Act. IDA may also forfeit any monies payable under the performance bond as stated in Condition 6. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, IDA may vary or amend any of the terms of this Licence by giving the Licensee at least one month’s notice in writing. 40 Suspension/Cancellation 40.1 IDA may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a fine in such amounts IDA thinks fit. 41 Termination of Licence 41.1 In the event that the Licensee desires to terminate its licence or any of the Services it operates, the Licensee shall seek IDA’s approval in writing at least six months in advance. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or IDA under the Licence or any written law as at the date of termination except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that IDA is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where IDA determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of IDA is beyond the Licensee's reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to terminate with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof ceases or abates. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with the Act, the Radiocommunication Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee's registered address as lodged in the Registry of Companies and Businesses. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any Condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Dated this 28th day of June 2001 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Telecommunications Act 1999 until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any Guidelines, Codes or Framework or other rules or documents promulgated by IDA shall be read as reference to such as may be amended from time to time. SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY REACH INTERNATIONAL TELECOM (SINGAPORE ) PTE LTD [Licensee specific details have been removed] SCHEDULE B (Amended with effect from 17 July 2002) DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY REACH INTERNATIONAL TELECOM (SINGAPORE) PTE LTD [Licensee specific details have been removed] SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 1.2 Under the written request of IDA, the licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. 2 Short Access Code 2.1 The licensee may apply for 4-digit or 5-digit access codes that allow callers to gain access to the ISR services. The allocation of the access codes will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access codes are used efficiently and effectively. 3 Quality of Service 3.1 The licensee shall comply with the minimum Quality of Services (QoS) standards below for the international voice and/or data services provided: (a) (b) At least 95% of calls should not have a post dialing delay of more than 25 seconds; and At least 90% of calls made are able to seize a circuit. 3.2 IDA reserves the right to modify the above standards from time to time, and inform the licensee accordingly for compliance. 4 Service Registration 4.1 The Licensee shall provide some form of service application or registration procedures for signing-up of customers before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed (except for pre-paid card services). 5 Call Barring Facilities 5.1 The Licensee shall provide some form of international call barring facilities to any consumer who wish to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. (*Condition 6.1 was deleted w.e.f. 1 November 2011.) SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of IDA. The Licensee shall terminate its agreement with the customers if these customers are found to infringe any of the conditions of this Licence, the Act or the regulations made thereunder. 2 Registration of the Customers 2.1 The Licensee shall maintain a register containing records of the customers and their particulars which shall be made available for inspection by IDA. The particulars should include the Customer’s name, address, Certificate of Incorporation of Business Registration Number and details of the services provided such as international leased circuit speeds and destinations. 2.2 The register shall be kept at the Licensee’s premises for a period of not less than six (6) months from the date of termination of the Services to the customer. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Quality of Service 4.1 The Licensee shall comply with the Quality of Service standards established by IDA from time to time. (*Condition 5.1 (a) & (b) was deleted w.e.f. 1 November 2011.) SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic-mail Address Portability 1.1 The Licensee shall at its own expense, comply with any guidelines established by IDA on electronic-mail address portability, to be implemented by the Licensee. 2 Content 2.1 The Licensee shall comply with any term and condition as may be imposed by the Media Development Authority (“MDA”) for the content that is transmitted through the System. 3 Publication of Information in Relation to Broadband Internet Access Services (* Condition 3.1 was inserted w.e.f 18 November 2011) 3.1 The licensee shall comply with such frameworks as may be established by IDA for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that IDA may require the Licensee to publish. SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any licensed Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 2.2 Under the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of FBOs or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 2.2 Under the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by IDA. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There shall be no interruption during the announcement or programme; and (d) Such other standards as may be specified by IDA from time to time. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the service and shall subscribe for additional lines from licensed Facilities-Based Operators to adequately handle calls for the Live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the Live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times IDA against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that his current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the Live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. SCHEDULE D (Amended with effect from 17 July 2002) PERFORMANCE BOND [Licensee specific details have been removed] " 54,8a252745337f93729c0ad20ed7e4a51abbb4078d,Reliance Jio Infocomm Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/RelianceJio.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO RELIANCE JIO INFOCOMM PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 8 JULY 2013 ISSUED ON 8 JULY 2013 Issued on 8 July 2013 TABLE OF CONTENTS AWS wy Pr PART I: THE LICENCE Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART Ii: BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directory and Directory Enquiry Services PARTIV: 13. 14. 15. 16. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radiocommunication Stations Use of Radio Frequencies Assignment of Numbers Issued on 8 July 2013 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17. Requirements to Provide Access 18. 19. Connection to Other Systems Arrangements for Connection to Systems 20. 21. Changes to Systems Infrastructure Sharing and Deployment PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. SERVICE OBLIGATIONS OTHER OBLIGATIONS 30. 31. Codes of Practice Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements ‘Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or 32. 33. Services Management Arrangements Direction by IDA 34, 35. Dispute Resolution Provision of Information to IDA 36. Participation in Emergency Activities 37. International Obligations Issued on 8 July 2013 PART VH: 38. 39, 40. 41. 42, 43. 44, 45, 46. 47. SUSPENSION, VARIATION AND TERMINATION Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension /Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exception and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTEPRETATIONS SCHEDULE A SCHEDULE B SCHEDULE C - THE SYSTEMS THE SERVICES THE SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE Issued on 8 July 2013 BOND LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO RELIANCE JIO INFOCOMM PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 8 JULY 2013 PARTI: THE LICENCE The Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Chapter 323) (hereinafter referred to as “the Act"") hereby grants to Reliance Jio Infocomm Pte Ltd (hereinafter referred to as “the Licensee”) a licence to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems""); to operate and provide the telecommunication services specified in Schedule B. (hereinafter referred to as ""the Services"") subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of 15 years, unless suspended or cancelled by IDA in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as IDA thinks fit and subject to such terms and conditions as may be specified by IDA under Section 5 of the Act. Issued on 8 July 2013 Payment of Licence Fee 2.1 The Licensee shall pay to IDA an annual fee which is based on the audited annual gross turnover (‘AGTO”) for-the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of — (a) aminimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within 2 weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited accounts submitted to IDA. 2.4 For the subsequent years, the annual licence fee based on the last available audited accounts, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited accounts are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to IDA interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by IDA, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a 365 day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. Issued on 8 July 2013 For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to IDA an audited AGTO statement, not later than 6 months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by IDA for breach of Condition 2.6 or this Condition 2.7. Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of IDA 3.2 Any such approval shall be given subject to terms and conditions, which IDA at its discretion may impose. Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the provision of the Services as described in Schedule B. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of IDA. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide IDA such technical and/or non-technical information as may be required by IDA within such period as may be specified by IDA. Issued on 8 July 2013 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes and any other commitments as submitted to IDA in its licence application. Performance Bond 6.1 The Licensee shall within 28 days following the award of the Licence, provide IDA with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of IDA. IDA will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by IDA. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 8 July 2013 BASIC OBLIGATIONS OF LICENSEE PART I: Public Emergency Call Services 71 The Licensee shall ensure that (a) any person through customer premises equipment; and. (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. Public Maritime Emergency Services 8.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways for the provision of national security and emergency services. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory integrated database. IDA customer enquiry services reserves the right based on an to require the Licensee to obtain IDA’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. Issued on 8 July 2013 10.2 IDA reserves the right to direct the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 IDA reserves the right to direct the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision is final. 12 Integrated Directory and Directory Enquiry Service 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 8 July 2013 PART UI: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shal! in accordance with Section 9 of the Act, submit for IDA's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek IDA's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by IDA: 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radio-communication station comprised in the Systems shall be submitted in writing for IDA's prior approval. 14.3 The height of the antenna of any radio-communication station comprised in the Systems shall not exceed 50 metres above mean sea level (AMSL). Where necessary however, IDA may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause networks. Issued on 8 July 2013 interference to or receive interference from other authorised 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to IDA, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems is adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with IDA’s National Numbering Plan and IDA’s Framework and Guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to IDA, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 16.2 Any telephone number(s) assigned to the Licensee is the property of IDA and the Licensee shall have no proprietary right to the telephone number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 16.3 IDA reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). Issued on 8 July 2013 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by IDA to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of IDA, impose an access charge upon any person licensed by IDA to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with IDA’s interconnection & access framework, arrangements and requirements, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: (a) any equipment approved or exempted from approval by IDA for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by IDA which systems also meet any other requirements, which IDA may from time to time impose. 18.2 Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the System any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by IDA; or Issued on 8 July 2013 (b) no longer meets the requirements for approval or licensing by IDA, in respect of which IDA has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by IDA whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any airangements for the connection of equipment or systems to the Systems other than those set by IDA. In particular, the Licensee shall not, except where IDA is satisfied that it is reasonable, exercise atry Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or.systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights' means, without prejudice to its generality, the rights to patents, trade marks, designs, know-how and copyright. 19.3 The Licensee is required to requirements and safeguards: comply with the following technical (2) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly. (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party. (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 Issued on 8 July 2013 signalling, then the Licensee shall route such international incoming calls on specified circuits. Changes to Systems The Licensee shall give notice in writing to IDA and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with IDA. 20.2 Where IDA considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of IDA before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with IDA’s Framework for facilities sharing and deployment, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 21.2 Where IDA considers it necessary for the Licensee to share infrastructure with other telecommunication licensees in designated areas in the national and/or public interest or otherwise, IDA shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans. to IDA for approval. The Licensee shall share infrastructure whenever and wherever mandated by IDA in accordance with the Framework for Facilities Sharing and Deployment, including Codes of Practice. Issued on 8 July 2013 SERVICE OBLIGATIONS PART V: 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 IDA reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 IDA reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to IDA for inspection. 22,3 IDA reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of services and ptice schemes with IDA before commercial launch or announcement of such services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the services available, the terms and conditions thereof, and the provision of fault repair and any other comimercial and technical services, and such other information as IDA may require the Licensee to publish in relation to the Services. Confidentiality of Subscriber Information The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into frand; (b) disclosure is deemed necessary by IDA or the relevant law enforcement or security agencies to carry out their functions or duties. where Issued on 8 July 2013 PART VI OTHER OBLIGATIONS 25 Codes of Practice 25.1 The Licensee shall comply with the Codes of Practice issued by IDA as well as any additional or supplemental guidelines, which IDA may issue from time to time to the Licensee. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to IDA’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by IDA on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by IDA, and any additional or supplemental guidelines issued by IDA from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the services provided or the terms and conditions under which the services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if IDA is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 8 July 2013 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable competition or not, which shall in any way in relation to the operation prevent of the Systems or restrict or provision Services by the Licensee or any other telecommunication system of and/or services licensed by IDA. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by IDA to provide those services. 30.2 Tn this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with IDA’s requirements on the international settlement regime and seek IDA’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek IDA’s approval for the joint venture, association, contract or arrangement in question. Issued on 8 July 2013 IDA may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 313 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, IDA may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 314 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of IDA for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to IDA for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Management Arrangements 32.1 The Licensee shall seek IDA's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide IDA with the details of any such change and any further information requested by IDA. 33 Direction by IDA 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which IDA may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 IDA may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by IDA. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person Issued on 8 July 2013 not authorised to receive the same without the prior written consent of the Chief Executive Officer of IDA. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other telecommunication licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by IDA whose decision shall be binding on all parties concerned. 34.2 IDA reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to IDA 35.1 The Licensee shall provide IDA with any document and information within its knowledge, custody or control, which IDA may, by notice or direction require. The Licensee undertakes to IDA that any such document and information provided to IDA shall be true, accurate and complete 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, IDA may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at IDA’s request, submit the audited accounts and reports prepared under this Condition 35.2 to IDA for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by IDA pursuant to Condition 35.1, as well as the fact that IDA has requested for such document and/or information. 35.4 IDA may use and disclose any such document or information provided to IDA pursuant to Condition 35.1 as IDA deems fit. Where IDA proposes to disclose any document or information obtained pursuant to Condition 35.1 and IDA considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonable be expected to Issued on 8 July 2013 adversely affect the Licensee’s lawful business, commercial or financial affairs, IDA will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before IDA makes a final decision on whether to disclose the information. 36 National Emergency and Security 36.1 The Licensee shall, where directed by IDA, participate in any emergency activities or preparations thereof in collaboration agencies, organisations and Government ministries with other relevant and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that IDA has requested the Licensee to participate in such emergency activities and preparations. 36.3 IDA, may from time to time, require the Licensee to submit to IDA for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by IDA, at least one month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any Convention, Agreement, Arrangement or Treaty to which Singapore is or shall become a party. 37.2 IDA shall notify the Licensee from time to time of any such Convention, Agreement, Arrangement or Treaty to which Condition 37.1 applies for its compliance. Issued on 8 July 2013 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, IDA may impose a fine on the Licensee in accordance with Section 8 of the Act. IDA may also forfeit any monies payable under the performance bond as stated in Condition 6. 39 Variation of Terms of Licence 39.1 Pursuant-to Section 7(1) of the Act, IDA may vary or amend any of the terms of this Licence by giving the Licensee at least one month’s notice in writing. 40 Suspension/Cancellation 40.1 IDA may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a fine in such amounts IDA thinks fit. 41 Termination of Licence All In the event that the Licensee desires to terminate its licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek IDA’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until IDA’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.3 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or IDA under the Licence or any written law as at the date of termination except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Issued on 8 July 2013 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that IDA is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where IDA determines that reasonable measures were taken beforehand; (b) the act or omission of any international organisation; or (c) any other factor, which, in the opinion of IDA is beyond the Licensee's reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. national authority, local authority or Provided that the Licensee shall use all reasonable endeavours to terminate with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved.. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. Issued on 8 July 2013 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee's registered address as lodged with the Accounting and Corporate Regulatory Authority. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any Condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Dated 8 July 2013 Director General (Telecoms & Post) Info-communications Development Authority of Singapore Issued on 8 July 2013 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; ©) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (@) Any reference in this Licence to the Act shall include any regulations made thereunder; ©) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; @ Any reference in this Licence to a person shall be deemed to include natural and legal persons; {g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any Guidelines, Codes or Framework or other rules or documents promulgated by IDA shall be read as reference to such as may be amended from time to time. Issued on 8 July 2013 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY RELIANCE JIO INFOCOMM PTE LTD [Licensee specific details have been removed] Issued on 8 July 2013 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY RELIANCE JIO INFOCOMM PTE LTD [Licensee specific details have been removed] Issued on 8 July 2013 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE Metering 1.1 The licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 1.2 Under the written request of IDA, the licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. Short Access Code 2.1 The licensee may apply for 4-digit or 5-digit access codes that allow callers to gain access to the JSR services. The allocation of the access codes will be subject to the availability of such codes and consideration for other usage. The Licenses shall ensure that the access codes are used efficiently and effectively. Quality of Service 3.1 The licensee shall comply with the minimum Quality of Services (QoS) standards below for the international voice and/or data services provided: 3.2 (a) At least 95% of calls should not have a post dialling delay of (b) more than 25 seconds; and At least 90% of calls made are able to seize a circuit. IDA reserves the right to modify the above standards from time to time, and inform the licensee accordingly for compliance. Issued on 8 July 2013 4 Service Registration 4.1 The Licensee shall provide some form of service application or registration procedures for signing-up of customers before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed (except for pre-paid card services). 5 Call Barring Facilities 5.1 The Licensee shall provide some form of international call barring facilities to any consumer who wish to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Issued on 8 July 2013 4 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of IDA. The Licensee shall terminate its agreement with the customers if these customers are found to infringe any of the conditions of this Licence, the Act or the regulations made thereunder. Registration of the Customers 2.1 The Licensee shall maintain a register containing records of the customers and their particulars which shall be made available for inspection by IDA. The particulars should include the Customer’s name; address, Certificate of Incorporation of Business Registration Number and details of the services provided such as international leased circuit speeds and destinations. The register shall be kept at the Licensee’s premises for a period of not less than six (6) months from the date of termination of the Services to the customer. Marketing 3.1 The Licensee shall state clearly in all marketing and communications that the Licensee is a leased circuit reseller. Issued on 8 July 2013 promotional 4 Quality of Service 41 The Licensee shall comply with the Quality of Service standards established by IDA from time to time. Issued on 8 July 2013 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES Electronic Mail Address Portability Ll The Licensee shall comply, at its own cost, with any guidelines established by IDA on electronic-mail address portability, to be implemented by the Licensee. Content 2.1 The Licensee shall comply with such terms and conditions as may be imposed by the Media Development Authority (MDA) for the content that is transmitted through the System. Publication of Information in Relation to Broadband Internet Access Services: 3.1 The Licensee shall comply with such frameworks as may be established by IDA for the publication of information pertaining to broadband internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that IDA may require the Licensee to publish. Issued on 8 July 2013 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES Technical Compatibility 11 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any licensed Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. Metering 21 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 2.2 Under the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. Issued on 8 July 2013 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES Technical Compatibility Li The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of FBOs or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 2.2 Under the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. Issued on 8 July 2013 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes Ll The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by IDA. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 8 July 2013 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES Transmission of the Live Audiotex Services il The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There (d) 1.2 shall be no interruption during the announcement or programme; and Such other standards as may be specified by IDA from time to time. The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the service and shall subscribe for additional lines from licensed Facilities-Based Operators to adequately handle calls for the Live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the Live Audiotex services. 14 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. Issued on 8 July 2013 Content and Accuracy of Announcements/Programmes The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. The Licensee shall indemnify and keep indemnified at all times IDA against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. Announcement of Call Charges 3.1 The Licensee shall ensure that his current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the Live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Issued on 8 July 2013 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES Scope of Services Ld The Licence enables the Licensee to provide IP Telephony services using £.164 telephone numbers! for such services and assigning such numbers to the Licensee’s customer (referred to in this Schedule as an “IP telephony number’). Such services allow customers to make and/or video calls using the same telephone number and receive voice, data from any domestic or overseas location where broadband Internet access is available. Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its customers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its customers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 IDA reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits jong and include a country code, area or city code, and a local number. Issued on 8 July 2013 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made Singapore government agencies. available for inspection by authorised The records shall NRIC number, contain the following particulars of the subscribers: (a) Name, address and, as applicable, passport number or business registration number of the subscriber (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead.); (b) IP telephony number assigned to the subscriber; (c) Date of activation of the subscriber’s account; (d) Internet Service Provider account used by the subscriber to access the Licensee’s IP Telephony Service where applicable; and (e) Media Access Control (“MAC”) applicable. / Internet Protocol (“IP”) address where 3.2 IDA reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 3.3. Before recording the particulars referred to in Condition 3.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identify card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments country of purchase. Issued on 8 July 2013 in the 3.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than 6 calendar months from the date of termination of the Services to the subscriber. 3.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated. and/or provided in Singapore. 3.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than 12 calendar months. Registration of Retailers 41 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained . through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead.); (b) Contact telephone number(s) of the retailer; and (c) IP telephony number accounts allocated by the Licensee to the retailer for sale. 4.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 3.1, 3.2 and 3.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within 2 days of the activation of the subscriber’s account. 4.3 IDA reserves the right to require the Licensee to record any other details as necessary in its register of retailers. Issued on 8 July 2013 4.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than 6 calendar months from the date on which the retailer ceases to sell the Services of the Licensee. 5 for Provision of IP Telephony Level “6” Telephone Numbers issued by IDA 5.1 Where the Licensee provides any of the Services utilizing a level “6” telephone Additional Conditions Services Utilising number, he shall comply with Conditions 5.2 to 5.5 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of Condition 5, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 5.2. The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any.public switched telecommmnication network, public mobile network or public digital voice network in Singapore. 5.3. The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number and any other national emergency services which the Minister may from time to time Network of Fixed operators by provided be to designate Telecommunication Services, for the purpose of notifying such services of any emergency. 5.4 The Licensee shall ensure that its Level “6” Services comply with the quality of service standards as may be established by IDA from time to time for Fixed Network Telecommunication Services. Issued on 8 July 2013 5.5 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address.” 6 Technical Requirements for the provision of access to Emergency Services 6.1 The Licensee is also required to comply with the following technical requirements for all calls made to public emergency services if it provides its subscribers access to public emergency services: (a) The Licensee shall pass Calling Line Identity (“CLI”) for all calls; (b) Licensees shall not manipulate the CLI of the original calling party and the original calling party CLI shall be passed on in the conveyance of a call accordingly; (c) Licensees shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (d) The A-bit of the Forward Call Indicator (“FCI”) of the Initial Access Message (“IAM”) on the ITU-T Signalling System Number 7 ISDN User Part (“ISUP”) signalling should be set to. the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits/trunks. Issued on 8 July 2013 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 8 July 2013 " 55,773d7d4e5afd54dee9c12892ed943123a1f5a282,Simba Telecom Pte. Ltd. (f.k.a. TPG Telecom Pte. Ltd.),https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Simba-FBO-Licence-Redacted.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SIMBA TELECOM PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 1 APRIL 2017 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. 13. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 18. 19. 20. BASIC OBLIGATIONS OF LICENSEE Service Coverage Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 14. 15. 16. 17. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Amended on 9 March 2022 21. 22. 23. 24. Changes to Systems Infrastructure Sharing and Deployment Use of and Access to Space and Facilities for Mobile Deployment Requirement for Underground Telecommunication Systems PART V: 25. 26. 27. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Grant of Approval for Separation of the Licensee from TPG Telecom Limited PART VII: SUSPENSION, VARIATION AND TERMINATION 42. 43. 44. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Amended on 9 March 2022 45. 46. 47. 48. 49. 50. 51. Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SIMBA TELECOM PTE. LTD. SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SIMBA TELECOM PTE. LTD. SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - SPECIFIC TERMS AND CONDITIONS FOR 5G AND/OR INTERNATIONAL MOBILE TELECOMMUNICATION2020 SYSTEMS AND SERVICES SCHEDULE E - SPECIFIC TERMS AND CONDITIONS FOR GRANT OF APPROVAL FOR SEPARATION OF THE LICENSEE SCHEDULE F - PERFORMANCE BOND Amended on 9 March 2022 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SIMBA TELECOM PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE On 1 April 2017, the Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (now Telecommunications Act 1999 and hereinafter referred to as “the Act”) hereby grants to TPG Telecom Pte Ltd (now known as Simba Telecom Pte. Ltd. and hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) on 1 April 2017 to establish, install, maintain and operate the telecommunication systems and to provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 44 or terminated by the Licensee in accordance with Condition 45 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of (a) a minimum sum of $80,000; Amended on 9 March 2022 (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. Amended on 9 March 2022 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedules C and D. For the avoidance of doubt, the terms and conditions listed in Schedules A to F of this Licence shall form part of this Licence and are terms and conditions that are binding and enforceable on the Licensee. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Amended on 9 March 2022 6 Performance Bond 6.1 The Licensee shall within twenty eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule F in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Amended on 9 March 2022 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Service Coverage 7.1 The Licensee shall provide coverage for the whole island of Singapore (including MRT underground stations/lines and road tunnels), the offshore islands and the territorial waters up to 15km from the coast line of the island of Singapore, except where limitations in service coverage are due to technical requirements imposed by the Authority (e.g., to limit interference with neighbouring countries). 8 Public Emergency Call Services 8.1 The Licensee shall ensure that any person through functioning mobile equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 9 Public Maritime Emergency Services 9.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 10 Co-operation with Civil/Public Bodies 10.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. Amended on 9 March 2022 11 Provision of Directory Enquiry Services 11.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 11.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 12 Provision of Integrated Directories 12.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 12.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 13 Integrated Directories and Directory Enquiry Services 13.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Amended on 9 March 2022 PART III: TECHNICAL OBLIGATIONS 14 Use of Telecommunication Equipment in the Systems 14.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 14.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 15 Operation of Radio-communication Stations 15.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radiocommunication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 15.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 15.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. 16 Use of Radio Frequencies 16.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be Amended on 9 March 2022 provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 16.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 17 Assignment of Numbers 17.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 17.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 17.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Amended on 9 March 2022 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 18 Requirement to Provide Access 18.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 18.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 18.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 19 Connection to Other Systems 19.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 19.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 19.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Amended on 9 March 2022 19.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 20 Arrangements for Connection to Systems 20.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 20.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 20.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Amended on 9 March 2022 21 Changes to Systems 21.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 21.2 Where the Authority considers that a change in the Systems referred to in Condition 21.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 22 Infrastructure Sharing and Deployment 22.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions, and notifications which the Authority may issue from time to time. 22.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 23 Use of and Access to Space and Facilities for Mobile Deployment 23.1 The Licensee shall comply with the Authority’s requirements for the use of and access to space and facilities for mobile deployment, including but not limited to the codes of practice, directions and notifications, which the Authority may issue from time to time. Amended on 9 March 2022 24 Requirement for Underground Telecommunication Systems 24.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Amended on 9 March 2022 PART V: SERVICE OBLIGATIONS 25 Price Control/Tariffing Arrangements/Quality of Service Standards 25.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 25.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 25.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 26 Publication of Charges, Terms and Conditions and Other Information 26.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 27 Confidentiality of Subscriber Information 27.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 27.2 Notwithstanding Condition 27.1, the Licensee shall disclose subscriber information, where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Amended on 9 March 2022 PART VI: OTHER OBLIGATIONS 28 Codes of Practice and Advisory Guidelines 28.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 29 Number Portability 29.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 29.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 30 Accounting Separation 30.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 31 Restriction on Undue Preference and Undue Discrimination 31.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Amended on 9 March 2022 32 Restriction Against Anti-Competitive Arrangements 32.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 33 Restriction on Exclusive Arrangement for International Services 33.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 33.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 33.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 34 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 34.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Amended on 9 March 2022 34.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 34.3 If the Licensee fails to effect the necessary changes referred to in Condition 34.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 34.4 Nothing in Condition 34.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 35 Board Directorship and Management Appointments 35.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 36 Direction by the Authority 36.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 36.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 36.1. 36.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit Amended on 9 March 2022 the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 37 Dispute Resolution 37.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 37.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 38 Provision of Information to the Authority 38.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 38.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 38.2 to the Authority for inspection and verification. 38.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 38.1, as well as the fact that the Authority has requested for such document and/or information. 38.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 38.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Amended on 9 March 2022 Condition 38.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 39 Participation in Emergency Activities 39.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 39.2 The Licensee shall, unless expressly notified, keep in strict confidence any information or document pertaining to Condition 39.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 39.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and nontechnical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 40 International Obligations 40.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 40.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 40.1 applies for its compliance. Amended on 9 March 2022 41 Grant of Approval for Separation of the Licensee from TPG Telecom Limited 41.1 The Licensee shall comply with the terms and conditions for the Authority’s grant of approval for the Licensee’s separation from TPG Telecom Limited following the merger of TPG Telecom Limited and Vodafone Hutchison Australia Pty Ltd set out in Schedule E. Amended on 9 March 2022 PART VII: SUSPENSION, VARIATION AND TERMINATION 42 Penalty Framework for Breach of Licence Conditions 42.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. 43 Variation of Terms of Licence 43.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 44 Suspension/Cancellation 44.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 45 Termination of Licence or Cessation of Systems or Services 45.1 In the event that the Licensee desires to terminate its Licence or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 45.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 45.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 45.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. 46 Rights upon Termination, Suspension or Cancellation 46.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Amended on 9 March 2022 Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 47 Exceptions and Limitations on Obligations 47.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 48 Compliance with the Law 48.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 48.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Amended on 9 March 2022 49 Governing Law 49.1 This Licence shall be governed by and construed according to the law of Singapore. 50 Service of Notices 50.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 51 Severability 51.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 April 2017 Aileen Chia Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Amended on 9 March 2022 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Amended on 9 March 2022 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SIMBA TELECOM PTE. LTD. [Licensee specific details have been removed] Amended on 9 March 2022 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE ESTABLISHED BY SIMBA TELECOM PTE. LTD. [Licensee specific details have been removed] Amended on 9 March 2022 SCHEDULE C SPECIFIC TERMS AND CONDITIONS FOR 4G AND/OR INTERNATIONAL MOBILE TELECOMMUNICATIONSADVANCED SYSTEMS AND SERVICES 1. Provision of 4G and/or Future International Mobile TelecommunicationsAdvanced (“IMT-Advanced”) Services 1.1 The Licensee shall deploy 4G and/or IMT-Advanced telecommunication systems and provide 4G and/or IMT-Advanced telecommunication services using all or part of the radio frequency spectrum as allocated to it by the grant of spectrum rights for the provision of 4G and/or IMT-Advanced telecommunication services, in accordance with the following: (a) Nationwide outdoor service coverage1 by 31 December 2018; (b) Road tunnels and in-building service coverage by 31 December 2019; and (c) Underground MRT stations/lines by 31 December 2021. 1.2 The Licensee shall provide, as a minimum, a publicly available mobile voice telephony service which meets the requirements for levels “8” and “9” telephone numbers. The publicly available mobile voice telephony service shall include, but is not limited to, the provision of nationwide coverage in accordance with the timelines stipulated in Condition 1.1 above, free access to emergency services and uninterrupted, seamless call handover when moving from location to location at a speed of up to 100km/h. 1.3 The Licensee shall use the radio frequency spectrum as allocated to it by the grant of spectrum rights to provide 4G and/or IMT-Advanced and other The outdoor service coverage must extend to the whole island of Singapore (excluding MRT underground stations/lines and road tunnels), the offshore islands and the territorial waters up to 15 kilometres from the coast line of the island of Singapore, except where limitations in service coverage are due to technical requirements imposed by the Authority, such as that to limit interference with neighbouring countries. 1 Modified on 2 November 2020 telecommunication services (if approved by the Authority) directly to its own retail customers as end users of the services. 1.4 The Licensee shall not use the radio frequency spectrum as allocated to it by the grant of spectrum rights to provide any wholesale telecommunication service to any mobile operators who hold a facilities-based operations licence issued by the Authority to operate public cellular mobile telecommunication systems, unless it has obtained prior written approval from the Authority. 1.5 In its deployment and provision of the 4G and/or IMT-Advanced telecommunication systems and services over all or part of the radio frequency spectrum as allocated to it by the grant of spectrum rights, the Licensee shall coordinate with other mobile telecommunications operators and take such steps as may be necessary to manage any potential interference that may be caused to any services provided over networks authorised by the Authority, including but not limited to setting aside appropriate guard band and carrier separation in respect of all systems operating in adjacent bands. 2 Wholesale 4G Telecommunication Services 2.1 The Licensee shall negotiate in good faith to provide wholesale 4G and/or IMTAdvanced telecommunication services to a mobile virtual network operator (“MVNO”), upon receiving a request for such provision from a MVNO. 3 Licence Fee Computation 3.1 The revenue collected by the Licensee from the provision of 4G/IMTAdvanced telecommunications systems and services, including those provided over all or part of the radio frequency spectrum as allocated to it by the grant of spectrum rights, shall be included in the computation of the Licensee’s annual gross turnover, which will be subject to licence fee computation under the Licence. Modified on 2 November 2020 SCHEDULE C SPECIFIC TERMS AND CONDITIONS FOR POSTPAID PUBLIC CELLULAR MOBILE TELECOMMUNICATION SERVICE 1 Definition of Postpaid Public Cellular Mobile Telephone Service 1.1 In this Schedule, “Postpaid PCMT Service” refers to a Public Cellular Mobile Telephone Service provided by the Licensee in Singapore which involves the collection of payments from subscribers according to their usage of mobile services at the end of each billing cycle, which shall not be more than a month. 2 Registration of Subscribers 2.1 The Licensee shall provide procedures for Postpaid PCMT Service application or registration before any Postpaid PCMT Service activation, to ensure that subscribers are properly signed up for the Postpaid PCMT Service and that the right parties are being billed. 2.2 The Licensee shall maintain a register containing records of every subscriber who purchases the Licensee’s Postpaid PCMT Service (the “Register of Postpaid PCMT Service Subscribers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid PCMT Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; Modified on 2 November 2020 (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid PCMT Service Subscribers. 2.4 Before recording the particulars referred to in Condition 2.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235) or the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 2.5 The Register of Postpaid PCMT Service Subscribers shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months from the date of termination of the Postpaid PCMT Service to the subscriber. 3 Registration of Retailers 3.1 The Licensee shall maintain a register containing records of every retailer of its Postpaid PCMT Service (the “Register of Postpaid PCMT Service Retailers”), which shall be made available for inspection by authorised Singapore Modified on 2 November 2020 government agencies. The Register of Postpaid PCMT Service Retailers shall contain the following particulars of the retailer: (a) Name, business address, and, as applicable, NRIC number or passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid PCMT Service number accounts allocated by the Licensee to the retailer by sale. 3.2 The Licensee shall ensure that retailers in Singapore selling its Postpaid PCMT Service obtain the information and observe the requirements set out in Conditions 2.2 and 2.3 of this Schedule before sales and forward such information to the Licensee upon verification of documents as set out in Condition 2.4 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s Postpaid PCMT Service, the Licensee shall ensure that such retailer forwards the subscribers’ information set out in Conditions 2.2 and 2.3 of this Schedule to the Licensee within seven (7) working days from the date of purchase of the Postpaid PCMT Service. 3.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid PCMT Service Retailers. 3.4 The Register of Postpaid PCMT Service Retailers shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Postpaid PCMT Service of the Licensee. 4 Access to the Registration Information 4.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of Modified on 2 November 2020 maintaining the Register of Postpaid PCMT Service Subscribers and Register of Postpaid PCMT Service Retailers under Conditions 2 and 3 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 4.2 The Licensee shall maintain records of all access by any persons to the Register of Postpaid PCMT Service Subscribers and Register of Postpaid PCMT Service Retailers where applicable (“Records of Access”). The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 4.3 The Records of Access referred to in Condition 4.2 of this Schedule shall be submitted to authorised Singapore government agencies for audit checks where required by authorised Singapore government agencies. 4.4 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the Register of Postpaid PCMT Service Subscribers and Register of Postpaid PCMT Service Retailers. 5 Public Emergency Call Services 5.1 The Licensee shall comply with the technical requirements and safeguards as specified under Condition - “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to public emergency services via its Postpaid PCMT Service. 6 Data Retention Requirements 6.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Postpaid PCMT Service which are operated and/or provided in Singapore. 6.2 All data records including CDRs, shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 2 November 2020 6.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C SPECIFIC TERMS AND CONDITIONS FOR PREPAID PUBLIC CELLULAR MOBILE TELECOMMUNICATION SERVICE 1 Definition of Prepaid Public Cellular Mobile Telephone Service 1.1 In this Schedule, “Prepaid PCMT Service” refers to a Public Cellular Mobile Telephone Service provided by the Licensee in Singapore which involves the collection of advance payments from subscribers prior to, upon or after the supply of a Subscriber Information Module (“SIM”) card or other access device/code. 2 Minimum Age of Subscribers 2.1 The Licensee shall not provide the Prepaid PCMT Service to any person below 15 years of age. 3 Registration of Subscribers 3.1 The Licensee shall register subscribers of its Prepaid PCMT Service via the prescribed electronic registration system in accordance with Condition 3.2 of this Schedule. 3.2 The Licensee shall record the following particulars of its Prepaid PCMT Service subscribers when registering them and shall maintain such records (the “Register of Prepaid PCMT Service Subscribers”) in accordance with Condition 3.5 of this Schedule: (a) where the subscriber purchased the Prepaid PCMT Service in Singapore: (i) Name; (ii) Address; Modified on 2 November 2020 (iii) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number1 of the subscriber and business registration number of the company for corporate customer); (iv) Contact Information (landline number, mobile number, or email address); (v) Service Period (start and end date for each type of service); (vi) Service Types: (a) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) assigned to the subscriber); (b) Assigned Client IP address and User ID/User Name (where applicable); (vii) Equipment ID (where applicable). (b) where the subscriber did not purchase the Prepaid PCMT Service in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead. The Register of Prepaid PCMT Service Subscribers shall be made available for inspection by authorised Singapore government agencies. In the event that the prescribed electronic registration system is unavailable due to technical failure, the Licensee shall record the particulars stipulated in sub-paragraphs (a) to (b) in the prescribed forms and transfer them into the prescribed electronic registration system within three (3) working days from the date in which the system becomes available again. 1 The relevant pass number refers to the nine additional documents spelt out in Condition 3.4(a). Modified on 2 November 2020 3.3 The Authority reserves the right to require the Licensee to record any other details of its subscribers as necessary in the Register of Prepaid PCMT Service Subscribers. 3.4 Before recording the particulars referred to in Condition 3.2 of this Schedule, the Licensee shall: (a) where the subscriber purchases the Prepaid PCMT Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235) or the Civil Defence Act (Cap. 42), passport, or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the Prepaid PCMT Service outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 3.5 The Register of Prepaid PCMT Service Subscribers shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months from the date of termination of the Prepaid PCMT Service to the subscriber. 3.6 The Licensee shall not sell more than the prescribed limit of its Prepaid PCMT Service to a subscriber. Modified on 2 November 2020 4 Registration of Retailers 4.1 The Licensee shall maintain a register containing records of every retailer of its Prepaid PCMT Service (the “Register of Prepaid PCMT Service Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid PCMT Service Retailers shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number or passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid PCMT Service number accounts allocated by the Licensee to the retailer for sale. 4.2 The Licensee shall ensure that retailers in Singapore selling its Prepaid PCMT Service obtain the information and observe the requirements set out in Conditions 2.1, 3.2, 3.3 and 3.6 of this Schedule before sales and submit such information through the prescribed electronic registration system upon verification of documents as set out in Condition 3.4 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s Prepaid PCMT Service, the Licensee shall ensure that such retailer forwards the subscribers’ information set out in Conditions 3.2 and 3.3 of this Schedule to the Licensee within seven (7) working days from the date of purchase of the Prepaid PCMT Service and the Licensee shall submit the same upon receipt through the prescribed electronic registration system. 4.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid PCMT Service Retailers. 4.4 The Register of Prepaid PCMT Service Retailers shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months from the Modified on 2 November 2020 date on which the retailer ceases to sell the Prepaid PCMT Service of the Licensee. 5 Access to the Registration Information 5.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the Register of Prepaid PCMT Service Subscribers and Register of Prepaid PCMT Service Retailers under Conditions 3 and 4 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 5.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid PCMT Service Subscribers and Register of Prepaid PCMT Service Retailers where applicable (“Records of Access”). The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 5.3 The Records of Access referred to in Condition 5.2 of this Schedule shall be submitted to authorised Singapore government agencies for audit checks where required by authorised Singapore government agencies. 5.4 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the Register of Prepaid PCMT Service Subscribers and Register of Prepaid PCMT Service Retailers. 6 Public Emergency Call Services 6.1 The Licensee shall comply with the technical requirements and safeguards as specified under Condition - “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to public emergency services via its Prepaid PCMT Service. Modified on 2 November 2020 7 Termination of Service 7.1 In the event that the Licensee fails to comply with Conditions 2.1, 3.1 or 3.6 of this Schedule, the Licensee shall as soon as practicable, terminate the Prepaid PCMT Service to that subscriber, where applicable, within fourteen (14) days of the sale of the Prepaid PCMT Service to the subscriber, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 8 Data Retention Requirements 8.1 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Prepaid PCMT Service which are operated and/or provided in Singapore. 8.2 All data records including CDRs, shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 8.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Modified on 2 November 2020 Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. Modified on 2 November 2020 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Modified on 2 November 2020 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Modified on 2 November 2020 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Modified on 2 November 2020 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Modified on 2 November 2020 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Modified on 2 November 2020 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed Facilities-Based Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 2 November 2020 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a prerecorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Modified on 2 November 2020 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of FacilitiesBased Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 2 November 2020 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (h) (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Modified on 2 November 2020 Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Modified on 2 November 2020 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Modified on 2 November 2020 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: Modified on 2 November 2020 (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-lined connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 2 November 2020 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE D SPECIFIC TERMS AND CONDITIONS FOR 5G AND/OR INTERNATIONAL MOBILE TELECOMMUNICATIONS-2020 SYSTEMS AND SERVICES [Licensee specific details have been removed] Modified on 1 January 2022 SCHEDULE E SPECIFIC TERMS AND CONDITIONS FOR GRANT OF APPROVAL FOR SEPARATION OF THE LICENSEE [Licensee specific details have been removed] Issued on 9 July 2020 SCHEDULE F PERFORMANCE BOND [Licensee specific details have been removed] Amended on 17 July 2018 " 56,553d9e9d74da1e173bb3d812f3006db11572b499,Singapore Telecommunications Limited,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/SingTelLtd.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SINGAPORE TELECOMMUNICATIONS LIMITED UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 1 APRIL 1992 RENEWED ON 1 APRIL 2017 TABLE OF CONTENTS PART I: 1. 2. 3. 4. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services PART II: 5. 6. 7. 8. 9. 10. 11. 12. 13. BASIC OBLIGATIONS OF PUBLIC TELECOMMUNICATION LICENSEE Provision of Domestic Services Provision of International Services Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directory and Directory Enquiry Services Public Payphones PART III: 14. 15. 16. 17. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Modified on 21 January 2019 PART IV: 18. 19. 20. 21. 22. 23. Requirements to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 24. 25. 26. 34. 35. 36. 37. 38. 39. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 27. 28. 29. 30. 31. 32. 33. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exception and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SINGAPORE TELECOMMUNICATIONS LIMITED SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SINGAPORE TELECOMMUNICATIONS LIMITED SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Modified on 21 January 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SINGAPORE TELECOMMUNICATIONS LIMITED UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 1 April 1992, the Telecommunication Authority of Singapore (hereinafter referred to as “TAS”), in exercise of its powers under Section 26 of the Telecommunication Authority of Singapore Act 1992 (hereinafter referred to as the “TAS Act”), issued this telecommunication licence (the “Licence”) to Singapore Telecommunications Limited (hereinafter referred to as the “Licensee”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. The Licensee was also designated a Public Telecommunication Licensee on 1 April 1992 under Section 27 of the TAS Act. B. On 1 December 1999, TAS was re-constituted as the Infocommunications Development Authority of Singapore (hereinafter referred to as “IDA”) by the enactment of the Info-communications Development Authority of Singapore Act 1999 (hereinafter referred to as the “IDA Act”). The TAS Act was repealed and the Telecommunications Act (Cap. 323) was enacted (hereinafter referred to as the “Act”). Section 75 of the Act preserves the validity of the Licence and deems the Licence as having been granted by IDA under Section 5 of the Act. C. On 6 September 2016, the Licensee submitted its confirmation to renew the Licence. D. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act Modified on 21 January 2019 preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. E. On 18 January 2017, the Authority approved the renewal of the Licence and the final renewed Licence was issued on 24 March 2017. F. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. G. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. Modified on 21 January 2019 1 Period of Licence 1.1 The Licence is renewed on 1 April 2017 and shall be valid for a period of twenty (20) years, unless suspended or cancelled by the Authority in accordance with Condition 42 or terminated by the Licensee in accordance with Condition 43 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the Services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $200,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $200,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited accounts submitted to the Authority. Modified on 21 January 2019 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $200,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. Modified on 21 January 2019 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”) subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Modified on 21 January 2019 PART II: BASIC OBLIGATIONS OF PUBLIC TELECOMMUNICATION LICENSEE 5 Provision of Domestic Services 5.1 The Licensee shall establish, install, maintain and operate the Systems and shall provide, though or with the use of the Systems, a Basic Telephone Service to any person in Singapore who requests the provision of such service. 5.2 In this Condition, “Basic Telephone Service” means a fundamentally plain telephony service provided through a telephone set connected to the Licensee’s public fixed-line telephone system, which enables persons to make and receive voice calls within Singapore, and which shall exclude such service that is provided through any enhancement or supplementary configuration of the Systems. 6 Provision of International Services 6.1 The Licensee shall take all reasonable steps to provide to any person to whom it provides telecommunication services, full connection by means of the Systems to international telecommunication services, unless the Authority is satisfied that for any of the reasons set out in Condition 45, it would be unreasonable for the Licensee to do so. 7 Public Emergency Call Services 7.1 The Licensee shall ensure that: (a) any person through customer premises equipment connected to the Licensee’s public fixed-line telephone system; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services Modified on 21 January 2019 (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Modified on 21 January 2019 Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directory and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees for the purpose of providing integrated directories and providing integrated directory enquiry services. The data so exchanged will be free of charge. Subject to the Authority’s approval and applicable codes of practice, the Licensee may recover the cost of facilitating such exchanges of data with other licensees. 13 Public Payphones 13.1 The Licensee shall, in compliance with any directions, which the Authority may from time to time issue, provide and maintain public payphone services in Singapore. Modified on 21 January 2019 PART III: TECHNICAL OBLIGATIONS 14 Use of Telecommunication Equipment in the Systems 14.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 14.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 15 Operation of Radio-communication Stations 15.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 15.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radio-communication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 15.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Modified on 21 January 2019 16 Use of Radio Frequencies 16.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 16.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems is adequately protected from interference that may be caused by networks operating in the same band or in other bands. 17 Assignment of Numbers 17.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 17.2 Any number(s) assigned to the Licensee are the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 17.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 21 January 2019 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 18 Requirement to Provide Access 18.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 18.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 18.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including codes of practice, directions and notifications which the Authority may issue from time to time. 19 Connection to Other Systems 19.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 19.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may from time to time impose. Notwithstanding Condition 19.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Modified on 21 January 2019 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 19.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 20 Arrangements for Connection to Systems 20.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 20.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 20.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and Modified on 21 January 2019 (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 21 Changes to Systems 21.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 21.2 Where the Authority considers that a change in the Systems referred to in Condition 21.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 22 Infrastructure Sharing and Deployment 22.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 22.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. Modified on 21 January 2019 The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 23 Requirement for Underground Telecommunication Systems 23.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Modified on 21 January 2019 PART V: SERVICE OBLIGATIONS 24 Price Control/Tariffing Arrangements/Quality of Service Standards 24.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 24.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 24.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 25 Publication of Charges, Terms and Conditions and Other Information 25.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 26 Confidentiality of Subscriber Information 26.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 26.2 Notwithstanding Condition 26.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Modified on 21 January 2019 PART VI: OTHER OBLIGATIONS 27 Codes of Practice and Advisory Guidelines 27.1 The Licensee shall comply with the Codes of Practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 28 Number Portability 28.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 28.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 29 Accounting Separation 29.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 30 Restriction on Undue Preference and Undue Discrimination 30.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Modified on 21 January 2019 31 Restriction Against Anti-Competitive Arrangements 31.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 32 Restriction on Exclusive Arrangement for International Services 32.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 32.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government of any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 32.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 33 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 33.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s Modified on 21 January 2019 approval for the joint venture, association, contract or arrangement in question. 33.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 33.3 If the Licensee fails to effect the necessary changes referred to in Condition 33.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 33.4 Nothing in Condition 33.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 34 Board Directorship and Management Appointments 34.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 35 Direction by the Authority 35.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. Modified on 21 January 2019 35.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 35.1. 35.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 36 Dispute Resolution 36.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 36.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 37 Provision of Information to the Authority 37.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 37.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited Modified on 21 January 2019 accounts and reports prepared under this Condition 37.2 to the Authority for inspection and verification. 37.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 37.1, as well as the fact that the Authority has requested for such document and/or information. 37.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 37.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 37.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 38 Participation in Emergency Activities 38.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 38.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 38.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 38.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and Modified on 21 January 2019 non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 39 International Obligations 39.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 39.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 39.1 applies for its compliance. Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 40 Penalty Framework for Breach of Licence Conditions 40.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 41 Variation of Terms of Licence 41.1 The Authority may vary or amend any of the terms of this Licence in accordance with, and under the procedure provided by Section 7 of the Act. 42 Suspension/Cancellation 42.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 43 Termination of Licence or Cessation of Systems or Services 43.1 In the event that the Licensee desires to terminate its licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 43.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 43.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 43.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Modified on 21 January 2019 44 Rights upon Termination, Suspension or Cancellation 44.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 45 Exceptions and Limitations on Obligations 45.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee's reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 46 Compliance with the Law 46.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Modified on 21 January 2019 46.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 47 Governing Law 47.1 This Licence shall be governed by and construed according to the law of Singapore. 48 Service of Notices 48.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee's registered address as lodged with the Accounting and Corporate Regulatory Authority. 49 Severability 49.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1st April 1992 Renewed on 1 April 2017 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Modified on 21 January 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 21 January 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SINGAPORE TELECOMMUNICATIONS LIMITED [Licensee specific details have been removed] SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SINGAPORE TELECOMMUNICATIONS LIMITED [Licensee specific details have been removed] SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Modified on 21 January 2019 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Modified on 21 January 2019 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Modified on 21 January 2019 2.4 in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: Modified on 21 January 2019 (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Modified on 21 January 2019 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). Modified on 21 January 2019 6.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national Modified on 21 January 2019 emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories Modified on 21 January 2019 for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed Facilities-Based Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 21 January 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the ValueAdded Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: Modified on 21 January 2019 (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act Modified on 21 January 2019 (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. Modified on 21 January 2019 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Modified on 21 January 2019 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 " 57,f0b4e47a0e8c429f16d679bac880edaeeba0d9fc,Singtel Mobile Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/SingTelM.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SINGTEL MOBILE SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 1 APRIL 1992 RENEWED ON 1 APRIL 2017 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Performance Bond PART II: 6. 7. 8. 9. 10. 11. 12. BASIC OBLIGATIONS OF LICENSEE Service Coverage Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS Modified on 2 November 2020 17. 18. 19. 20. 21. 22. 23. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Use of and Access to Space and Facilities for Mobile Deployment Requirement for Underground Telecommunication Systems PART V: 24. 25. 26. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION Modified on 2 November 2020 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SINGTEL MOBILE SINGAPORE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SINGTEL MOBILE SINGAPORE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - SPECIFIC TERMS AND CONDITIONS FOR 5G AND/OR INTERNATIONAL MOBILE TELECOMMUNICATION-2020 SYSTEMS AND SERVICES SCHEDULE E - Modified on 2 November 2020 REQUIRED PERFORMANCE BOND FORM LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SINGTEL MOBILE SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 1 April 1992, the Telecommunication Authority of Singapore (hereinafter referred to as “TAS”), in exercise of its powers under Section 26 of the Telecommunication Authority of Singapore Act 1992 (hereinafter referred to as the “TAS Act”), issued this licence (hereinafter referred to as the “Licence”) to Singapore Telecommunications Limited to establish, install and maintain certain specified and approved telecommunication systems for the purposes of operating and providing Public Cellular Mobile Telecommunications Services as specified in the Licence. B. On 31 October 1994, with the approval of TAS and subject to the terms and conditions imposed by TAS, Singapore Telecommunications Limited assigned its rights under this Licence in relation to the operation and provision of Public Cellular Mobile Telecommunications Services to Singapore Telecom MobileLink Pte Ltd (known as Singapore Telecom Mobile Pte Ltd from 18 December 1996) hereinafter referred to as the “First Licensee”. C. On 1 December 1999, TAS was re-constituted as the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”) by the enactment of the Info-communications Development Authority of Singapore Act 1999 (hereinafter referred to as the “IDA Act”). The TAS Act was repealed and the Telecommunications Act (Cap. 323) was enacted (hereinafter referred to as the “Act”). Section 75 of the Act preserves the validity of the Licence and deems the Licence as having been granted by IDA under Section 5 of the Act. D. On 11 August 2010, the IDA, approved the transfer of the Licence from the First Licensee to Singtel Mobile Singapore Pte Ltd (the “Licensee”) with Modified on 2 November 2020 effect from 1 October 2010, subject to the terms and conditions set out herein. For the avoidance of doubt, the terms and conditions of the Licence as set out herein shall supersede all previous terms and conditions and shall be referred to and taken by all parties concerned as the Licence. E. On 6 September 2016, the Licensee submitted its confirmation to renew the Licence. F. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. G. The Licence is renewed and for the avoidance of doubt, shall include all terms and conditions herein and in the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. 1. Period of Licence 1.1 The Licence is renewed on 1 April 2017 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 42 or terminated by the Licensee in accordance with Condition 43 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of - Modified on 2 November 2020 (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. Modified on 2 November 2020 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedules C and D. For the avoidance of doubt, the terms and conditions listed in Schedules A to D of this Licence shall form part of this Licence and are terms and conditions that are binding and enforceable on the Licensee. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Modified on 2 November 2020 5 Performance Bond 5.1 The Licensee shall provide the Authority with a performance bond to secure the obligations of the Licensee (“PB”). This PB shall be in the form of a Banker’s Guarantee made in favour of the Authority and shall contain the provisions set out in Schedule E and such other provisions which will be specified by the Authority at a later date (the “Required PB Form”). 5.2 The Licensee shall provide the PB within twenty-eight (28) days from the date the Authority issues the finalised Required PB Form. If the Licensee fails to provide the PB within this time, the Authority shall be entitled to suspend the Licensee’s right to operate or provide the 5G systems and services described in Schedules A and B of this Licence (or any part thereof) immediately by notice in writing. 5.3 The Licensee shall not be released from any of its obligations under the Licence by any breach of forfeiture of the performance bond. Modified on 2 November 2020 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Service Coverage 6.1 The Licensee shall provide coverage for the whole island of Singapore (including MRT underground stations/lines and road tunnels), the offshore islands and the territorial waters up to 15km from the coast line of the island of Singapore, except where limitations in service coverage are due to technical requirements imposed by the Authority (e.g. to limit interference with neighbouring countries). 7 Public Emergency Call Services 7.1 The Licensee shall ensure that any person through functioning mobile equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. Modified on 2 November 2020 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Modified on 2 November 2020 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Modified on 2 November 2020 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 2 November 2020 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Modified on 2 November 2020 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which Modified on 2 November 2020 does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions, and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Modified on 2 November 2020 22 Use of and Access to Space and Facilities for Mobile Deployment 22.1 The Licensee shall comply with the Authority’s requirements for the use of and access to space and facilities for mobile deployment, including but not limited to the codes of practice, directions and notifications, which the Authority may issue from time to time. 23 Requirement for Underground Telecommunication Systems 23.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Modified on 2 November 2020 PART V: SERVICE OBLIGATIONS 24 Price Control/Tariffing Arrangements/Quality of Service Standards 24.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 24.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 24.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 25 Publication of Charges, Terms and Conditions and Other Information 25.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 26 Confidentiality of Subscriber Information 26.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 26.2 Notwithstanding Condition 26.1, the Licensee shall disclose subscriber information, where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Modified on 2 November 2020 PART VI: OTHER OBLIGATIONS 27 Codes of Practice and Advisory Guidelines 27.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 28 Number Portability 28.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 28.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 29 Accounting Separation 29.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 30 Restriction on Undue Preference and Undue Discrimination 30.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Modified on 2 November 2020 31 Restriction Against Anti-Competitive Arrangements 31.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 32 Restriction on Exclusive Arrangement for International Services 32.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 32.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 32.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 33 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 33.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Modified on 2 November 2020 33.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 33.3 If the Licensee fails to effect the necessary changes referred to in Condition 33.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 33.4 Nothing in Condition 33.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 34 Board Directorship and Management Appointments 34.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 35 Direction by the Authority 35.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 35.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 35.1. 35.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the Modified on 2 November 2020 currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 36 Dispute Resolution 36.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 36.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 37 Provision of Information to the Authority 37.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 37.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 37.2 to the Authority for inspection and verification. 37.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 37.1, as well as the fact that the Authority has requested for such document and/or information. Modified on 2 November 2020 37.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 37.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 37.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 38 Participation in Emergency Activities 38.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 38.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 38.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 38.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 39 International Obligations 39.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Modified on 2 November 2020 39.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 39.1 applies for its compliance. Modified on 2 November 2020 PART VII: SUSPENSION, VARIATION AND TERMINATION 40 Penalty Framework for Breach of Licence Conditions 40.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 41 Variation of Terms of Licence 41.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 42 Suspension/Cancellation 42.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 43 Termination of Licence or Cessation of Systems or Services 43.1 In the event that the Licensee desires to terminate its Licence or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 43.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 43.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 43.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Modified on 2 November 2020 44 Rights upon Termination, Suspension or Cancellation 44.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 45 Exceptions and Limitations on Obligations 45.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 46 Compliance with the Law 46.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Modified on 2 November 2020 46.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 47 Governing Law 47.1 This Licence shall be governed by and construed according to the law of Singapore. 48 Service of Notices 48.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 49 Severability 49.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 April 1992 Renewed on 1 April 2017 Aileen Chia Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Modified on 2 November 2020 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 2 November 2020 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SINGTEL MOBILE SINGAPORE PTE LTD [Licensee specific details have been removed] Modified on 2 November 2020 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE ESTABLISHED BY SINGTEL MOBILE SINGAPORE PTE LTD [Licensee specific details have been removed] Modified on 2 November 2020 SCHEDULE C SPECIFIC TERMS AND CONDITIONS FOR 4G AND/OR INTERNATIONAL MOBILE TELECOMMUNICATIONSADVANCED SYSTEMS AND SERVICES 1 Provision of 4G and/or International Mobile TelecommunicationsAdvanced (“IMT-Advanced”) Services 1.1 The Licensee shall deploy 4G and/or IMT-Advanced telecommunication systems and provide 4G and/or IMT-Advanced telecommunication services using all or part of the radio frequency spectrum as allocated to it by the grant of spectrum rights for the provision of 4G and/or IMT-Advanced telecommunication services, in accordance with the following: (a) Nationwide coverage1 (except for MRT underground stations/ lines and road tunnels) by 30 June 2016; and (b) Coverage in all MRT underground stations/ lines and road tunnels by 30 June 2018. 1.2 The Licensee shall use all or part of the radio frequency spectrum as allocated to it by the grant of the 900 MHz Spectrum Right (2017) and 2.5 GHz Spectrum Right (2017) to augment its existing networks to provide nationwide 4G and/or IMT-Advanced telecommunication services by 31 December 2018. 1.3 The Licensee shall provide, as a minimum, a publicly available mobile voice telephony service which meets the requirements for levels “8” and “9” 1 The nationwide coverage must extend to the whole island of Singapore (excluding MRT underground stations/lines and road tunnels), the offshore islands and the territorial waters up to 15 kilometres from the coast line of the island of Singapore, except where limitations in service coverage are due to technical requirements imposed by the Authority, such as that to limit interference with neighbouring countries. Modified on 2 November 2020 telephone numbers. The publicly available mobile voice telephony service shall include, but is not limited to, the provision of nationwide coverage in accordance with the timelines stipulated in Condition 1.1 above, free access to emergency services and uninterrupted, seamless call handover when moving from location to location at a speed of up to 100km/h. For the avoidance of doubt, the Licensee may use all or part of the spectrum in its 1800 MHz Spectrum Right (2013) to satisfy the aforesaid requirements. It is also not required to satisfy this requirement through the use of 4G technologies only. 1.4 In its deployment and provision of the 4G and/or IMT-Advanced telecommunication systems and services over all or part of the radio frequency spectrum as allocated to it by the grant of spectrum rights, the Licensee shall coordinate with other mobile telecommunications operators and take such steps as may be necessary to manage any potential interference that may be caused to any services provided over networks authorised by the Authority, including but not limited to setting aside appropriate guard band and carrier separation in respect of all systems operating in adjacent bands. 2 Wholesale 4G and/or IMT-Advanced Telecommunication Services 2.1 The Licensee shall negotiate in good faith to provide wholesale 4G and/or IMT-Advanced telecommunication services to a mobile virtual network operator (“MVNO”), upon receiving a request for such provision from an MVNO. 3 Licence Fee Computation 3.1 The Licensee shall include the revenue collected from the provision of 4G and/or IMT-Advanced telecommunication systems and services, including those provided over all or part of the radio frequency spectrum as allocated to it by the grant of spectrum rights (including 3G Spectrum Right), in the computation of the Licensee’s annual gross turnover, which will be subject to licence fee computation under the Licence. Modified on 2 November 2020 SCHEDULE C SPECIFIC TERMS AND CONDITIONS FOR POSTPAID PUBLIC CELLULAR MOBILE TELECOMMUNICATION SERVICE 1 Definition of Postpaid Public Cellular Mobile Telephone Service 1.1 In this Schedule, “Postpaid PCMT Service” refers to a Public Cellular Mobile Telephone Service provided by the Licensee in Singapore which involves the collection of payments from subscribers according to their usage of mobile services at the end of each billing cycle, which shall not be more than a month. 2 Registration of Subscribers 2.1 The Licensee shall provide procedures for Postpaid PCMT Service application or registration before any Postpaid PCMT Service activation, to ensure that subscribers are properly signed up for the Postpaid PCMT Service and that the right parties are being billed. 2.2 The Licensee shall maintain a register containing records of every subscriber who purchases the Licensee’s Postpaid PCMT Service (the “Register of Postpaid PCMT Service Subscribers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid PCMT Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; Modified on 2 November 2020 (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid PCMT Service Subscribers. 2.4 Before recording the particulars referred to in Condition 2.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235) or the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 2.5 The Register of Postpaid PCMT Service Subscribers shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months from the date of termination of the Postpaid PCMT Service to the subscriber. Modified on 2 November 2020 3 Registration of Retailers 3.1 The Licensee shall maintain a register containing records of every retailer of its Postpaid PCMT Service (the “Register of Postpaid PCMT Service Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid PCMT Service Retailers shall contain the following particulars of the retailer: (a) Name, business address, and, as applicable, NRIC number or passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid PCMT Service number accounts allocated by the Licensee to the retailer by sale. 3.2 The Licensee shall ensure that retailers in Singapore selling its Postpaid PCMT Service obtain the information and observe the requirements set out in Conditions 2.2 and 2.3 of this Schedule before sales and forward such information to the Licensee upon verification of documents as set out in Condition 2.4 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s Postpaid PCMT Service, the Licensee shall ensure that such retailer forwards the subscribers’ information set out in Conditions 2.2 and 2.3 of this Schedule to the Licensee within seven (7) working days from the date of purchase of the Postpaid PCMT Service. 3.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid PCMT Service Retailers. 3.4 The Register of Postpaid PCMT Service Retailers shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar Modified on 2 November 2020 months from the date on which the retailer ceases to sell the Postpaid PCMT Service of the Licensee. 4 Access to the Registration Information 4.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the Register of Postpaid PCMT Service Subscribers and Register of Postpaid PCMT Service Retailers under Conditions 2 and 3 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 4.2 The Licensee shall maintain records of all access by any persons to the Register of Postpaid PCMT Service Subscribers and Register of Postpaid PCMT Service Retailers where applicable (“Records of Access”). The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 4.3 The Records of Access referred to in Condition 4.2 of this Schedule shall be submitted to authorised Singapore government agencies for audit checks where required by authorised Singapore government agencies. 4.4 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the Register of Postpaid PCMT Service Subscribers and Register of Postpaid PCMT Service Retailers. 5 Public Emergency Call Services 5.1 The Licensee shall comply with the technical requirements and safeguards as specified under Condition - “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to public emergency services via its Postpaid PCMT Service. Modified on 2 November 2020 6 Data Retention Requirements 6.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Postpaid PCMT Service which are operated and/or provided in Singapore. 6.2 All data records including CDRs, shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C SPECIFIC TERMS AND CONDITIONS FOR PREPAID PUBLIC CELLULAR MOBILE TELECOMMUNICATION SERVICE 1 Definition of Prepaid Public Cellular Mobile Telephone Service 1.1 In this Schedule, “Prepaid PCMT Service” refers to a Public Cellular Mobile Telephone Service provided by the Licensee in Singapore which involves the collection of advance payments from subscribers prior to, upon or after the supply of a Subscriber Information Module (“SIM”) card or other access device/code. 2 Minimum Age of Subscribers 2.1 The Licensee shall not provide the Prepaid PCMT Service to any person below 15 years of age. 3 Registration of Subscribers 3.1 The Licensee shall register subscribers of its Prepaid PCMT Service via the prescribed electronic registration system in accordance with Condition 3.2 of this Schedule. 3.2 The Licensee shall record the following particulars of its Prepaid PCMT Service subscribers when registering them and shall maintain such records (the “Register of Prepaid PCMT Service Subscribers”) in accordance with Condition 3.5 of this Schedule: (a) where the subscriber purchased the Prepaid PCMT Service in Singapore: (i) Name; (ii) Address; Modified on 2 November 2020 (iii) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number1 of the subscriber and business registration number of the company for corporate customer); (iv) Contact Information (landline number, mobile number, or email address); (v) Service Period (start and end date for each type of service); (vi) Service Types: (a) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) assigned to the subscriber); (b) Assigned Client IP address and User ID/User Name (where applicable); (vii) Equipment ID (where applicable). (b) where the subscriber did not purchase the Prepaid PCMT Service in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead. The Register of Prepaid PCMT Service Subscribers shall be made available for inspection by authorised Singapore government agencies. In the event that the prescribed electronic registration system is unavailable due to technical failure, the Licensee shall record the particulars stipulated in subparagraphs (a) to (b) in the prescribed forms and transfer them into the prescribed electronic registration system within three (3) working days from the date in which the system becomes available again. 1 The relevant pass number refers to the nine additional documents spelt out in Condition 3.4(a). Modified on 2 November 2020 3.3 The Authority reserves the right to require the Licensee to record any other details of its subscribers as necessary in the Register of Prepaid PCMT Service Subscribers. 3.4 Before recording the particulars referred to in Condition 3.2 of this Schedule, the Licensee shall: (a) where the subscriber purchases the Prepaid PCMT Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport, or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) 3.5 where the subscriber purchases the Prepaid PCMT Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The Register of Prepaid PCMT Service Subscribers shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months from the date of termination of the Prepaid PCMT Service to the subscriber. Modified on 2 November 2020 3.6 The Licensee shall not sell more than the prescribed limit of its Prepaid PCMT Service to a subscriber. 4 Registration of Retailers 4.1 The Licensee shall maintain a register containing records of every retailer of its Prepaid PCMT Service (the “Register of Prepaid PCMT Service Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid PCMT Service Retailers shall contain the following particulars of the retailer: 4.2 (a) Name, business address, and, as applicable, NRIC number or passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid PCMT Service number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that retailers in Singapore selling its Prepaid PCMT Service obtain the information and observe the requirements set out in Conditions 2.1, 3.2, 3.3 and 3.6 of this Schedule before sales and submit such information through the prescribed electronic registration system upon verification of documents as set out in Condition 3.4 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s Prepaid PCMT Service, the Licensee shall ensure that such retailer forwards the subscribers’ information set out in Conditions 3.2 and 3.3 of this Schedule to the Licensee within seven (7) working days from the date of purchase of the Prepaid PCMT Service and the Licensee shall submit the same upon receipt through the prescribed electronic registration system. Modified on 2 November 2020 4.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid PCMT Service Retailers. 4.4 The Register of Prepaid PCMT Service Retailer shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Prepaid PCMT Service of the Licensee. 5 Access to the Registration Information 5.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the Register of Prepaid PCMT Service Subscribers and Register of Prepaid PCMT Service Retailers under Conditions 3 and 4 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 5.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid PCMT Service Subscribers and Register of Prepaid PCMT Service Retailers where applicable (“Records of Access”). The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 5.3 The Records of Access referred to in Condition 5.2 of this Schedule shall be submitted to authorised Singapore government agencies for audit checks where required by authorised Singapore government agencies. 5.4 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the Register of Prepaid PCMT Service Subscribers and Register of Prepaid PCMT Service Retailers. 6 Public Emergency Call Services 6.1 The Licensee shall comply with the technical requirements and safeguards as specified under Condition - “Arrangements for Connection to Systems” Modified on 2 November 2020 in the main body of the Licence, for all calls made to public emergency services via its Prepaid PCMT Service. 7 Termination of Service 7.1 In the event that the Licensee fails to comply with Conditions 2.1, 3.1 or 3.6 of this Schedule, the Licensee shall as soon as practicable, terminate the Prepaid PCMT Service to that subscriber, where applicable, within fourteen (14) days of the sale of the Prepaid PCMT Service to the subscriber, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 8 Data Retention Requirements 8.1 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Prepaid PCMT Service which are operated and/or provided in Singapore. 8.2 All data records including CDRs, shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 8.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Modified on 2 November 2020 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Modified on 2 November 2020 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Modified on 2 November 2020 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Modified on 2 November 2020 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Modified on 2 November 2020 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Modified on 2 November 2020 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Modified on 2 November 2020 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 2 November 2020 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: Modified on 2 November 2020 (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 2 November 2020 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Modified on 2 November 2020 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Modified on 2 November 2020 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Modified on 2 November 2020 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Modified on 2 November 2020 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: Modified on 2 November 2020 (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR SIM-BASED MACHINE-TO-MACHINE (M2M) SERVICES 1 Conditions of Operation 1.1 The Licensee shall ensure that all SIM cards which are used in the provision of M2M Services by the Licensee are configured to be used only for the automated communication between machines and devices (including voice communication within the scope of a pre-defined service feature and within a closed user group), and not for other purposes (such as voice communication with an external person) unless the prior written approval of the Authority has been obtained. 1.2 Prior to the commencement of the provision of M2M Services, the Licensee shall notify the Authority in writing, the particulars of all local mobile telecommunication operator(s) that the Licensee will be working with in relation to the provision of M2M Services (for example, in connection with roaming) and the Licensee shall also promptly notify the Authority of any subsequent change thereof. 2 Register of SIM Cards 2.1 The Licensee shall maintain a register containing full and accurate records of all SIM cards which are used in connection with the provision of M2M Services by the Licensee, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) of the SIM cards. The Licensee shall also provide the above particulars of the SIM cards to the Authority as and when requested by the Authority. Modified on 2 November 2020 2.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of SIM cards. 2.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the M2M Services to the subscriber. 3 Support to Government Agencies 3.1 The Licensee shall work and cooperate fully with the authorised Singapore government agencies to render assistance in any investigation in connection with the provision of M2M Services by the Licensee. Modified on 2 November 2020 SCHEDULE D SPECIFIC TERMS AND CONDITIONS FOR 5G AND/OR INTERNATIONAL MOBILE TELECOMMUNICATIONS-2020 SYSTEMS AND SERVICES [Licensee specific details have been removed] Issued on 2 November 2020 SCHEDULE E REQUIRED PERFORMANCE BOND FORM [Licensee specific details have been removed] Issued on 2 November 2020 " 58,b74d119d44c87e8b4bef31614e786b6d738838d7,SkyLab Networks Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/SkyLabNetworks.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SKYLAB NETWORKS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 28 MARCH 2017 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Issued on 28 March 2017 20. 21. Changes to Systems Infrastructure Sharing and Deployment PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorships and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Issued on 28 March 2017 44. 45. 46. 47. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SKYLAB NETWORKS PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SKYLAB NETWORKS PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 28 March 2017 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SKYLAB NETWORKS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to SkyLab Networks Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services Issued on 28 March 2017 during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject Issued on 28 March 2017 to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Issued on 28 March 2017 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 28 March 2017 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Issued on 28 March 2017 Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 28 March 2017 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority's prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Issued on 28 March 2017 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to the number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 28 March 2017 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Issued on 28 March 2017 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system Issued on 28 March 2017 which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Issued on 28 March 2017 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 28 March 2017 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 28 March 2017 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Issued on 28 March 2017 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Issued on 28 March 2017 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. Issued on 28 March 2017 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Issued on 28 March 2017 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Issued on 28 March 2017 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, Issued on 28 March 2017 except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. Issued on 28 March 2017 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued 28 March 2017 Director-General (Telecoms & Post) Asst. CE (Connectivity & Competition Development) Info-communications Media Development Authority Issued on 28 March 2017 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 28 March 2017 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SKYLAB NETWORKS PTE LTD [Licensee specific details have been removed] Issued on 28 March 2017 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SKYLAB NETWORKS PTE LTD [Licensee specific details have been removed] Issued on 28 March 2017 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale (“ISR”) services operated under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR services. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Quality of Service 3.1 The Licensee shall comply with the following minimum Quality of Services (“QoS”) standards for the international voice and/or data services provided: (a) At least 95% of calls should not have a post dialling delay of more than 25 seconds; and Issued on 28 March 2017 (b) At least 90% of calls made are able to seize a circuit. 3.2 The Authority reserves the right to modify the above-mentioned standards from time to time, and the Licensee shall comply with such modified standards accordingly. 4 Registration of Subscribers 4.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 4.1 does not apply to prepaid card services. 4.2 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) types of services provided e.g. circuit capacity and destinations; and (f) assigned User ID/User Name where applicable. Issued on 28 March 2017 5 Call Barring Facilities 5.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Issued on 28 March 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s customer (referred to in this Schedule as an “IP telephony number”). Such services allow customers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its customers whether the IP Telephony services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its customers for any use of the IP Telephony services to contact the emergency services referred to in Condition 1.1 of this Schedule. 2.3 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Issued on 28 March 2017 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: 4.2 (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead); (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; (f) assigned User ID/User Name where applicable; and (g) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable; and (h) IP telephony number assigned to the subscriber. The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Issued on 28 March 2017 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 In the case of termination of the IP Telephony service to a subscriber, the subscriber’s records shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination. 4.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 4.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Issued on 28 March 2017 recognised by the authorised establishments in the country of origin, shall be used instead); (b) Contact telephone number(s) of the retailer; and (c) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 6.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 6.2 to 6.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 6.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public telecommunication network, public mobile network or public digital voice network in Singapore. Issued on 28 March 2017 6.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 6.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address. 6.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 6.6 The Licensee shall: 6.7 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and Issued on 28 March 2017 (b) 6.8 exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 28 March 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There shall be no interruptions during the announcement or programme; and (d) Such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 28 March 2017 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Issued on 28 March 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3. Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: Issued on 28 March 2017 3.2 (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; and (f) assigned User ID/User Name where applicable. The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 28 March 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Public Emergency Call Services 1.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 2 Number Portability 2.1 The Licensee shall implement number portability from commencement of provision of the Service. 2.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 The Authority reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. 4 Prepaid SIM Cards 4.1 The Licensee shall comply with the following additional conditions for distribution of prepaid SIM cards for sale to end-users: (a) Keep a register of all its retailers and the buyers of the prepaid SIM cards; and Issued on 28 March 2017 (b) Control the allocation of prepaid cards to the retailers based on actual sales and activation. 5 Registration of Customers of Prepaid SIM Cards 5.1 The Licensee shall work with the mobile operator whose networks it uses to provide the Services to ensure the maintenance of a register containing records of every customer that purchases the Licensee’s prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the customers: (a) name, address and as applicable, NRIC number, 11B number, passport number, work permit number, relevant pass number or business registration number (or, where the customer is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead); (b) mobile cellular number assigned to the customer; and (c) date of activation of the customer’s account. 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of customers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the customer is in Singapore, require the production of the customer’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or the following documentations as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass Issued on 28 March 2017 (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the customer is not in Singapore, the Licensee shall use its best efforts to verify the identity of the customer through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 6 Registration of Retailers of Prepaid SIM Cards 6.1 The Licensee shall: 6.2 (a) distribute its prepaid SIM cards only to its authorised retailers; and (b) allocate its prepaid SIM cards to such retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Issued on 28 March 2017 recognised by the authorised establishments in the country of origin, shall be used instead; (c) contact telephone number(s) of the retailer; and (d) prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid SIM cards obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s prepaid SIM cards, the Licensee shall ensure that such retailer forwards the customer’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.5 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date on which the retailer ceases to sell the Licensee’s prepaid SIM cards. 7 Access to the Registration Information 7.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the registers of customers and retailers of prepaid SIM cards under Conditions 5 and 6 of this Schedule are in compliance with the ISO/IEC 27002:2005 Code of Practice for Information Security Management. 7.2 The Licensee shall maintain records of all access to the registers of customers and retailers of prepaid SIM cards. The records shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. Issued on 28 March 2017 7.3 The records of access referred to in Condition 7.2 of this Schedule shall be submitted to the Authority and/or authorised Singapore government agencies for audit checks where required by the Authority and/or authorised Singapore government agencies. 7.4 The registers of customers and retailers of prepaid SIM cards shall reside in Singapore. The Licensee shall not replicate or allow there to be any replication of the registers of customers and retailers of prepaid SIM cards without the prior written approval of the Authority. 7.5 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the registers of customers and retailers of prepaid SIM cards. 8 Service Registration for Post-Paid SIM Cards 8.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the Services provided through post-paid SIM cards and that the right parties are being billed. 8.2 The Licensee shall maintain a register containing records of every subscriber which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the subscribers: (a) name, date of birth, address and as applicable, NRIC number, 11B number, passport number, work permit number or business registration number; 8.3 (b) mobile cellular number assigned to the subscriber; and (c) dates of activation and termination of the subscriber’s account. The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Issued on 28 March 2017 8.4 Before recording the particulars referred to in Condition 8.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 8.5 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 9 Minimum Age of Customers 9.1 The Licensee shall not provide the Services to any person below the age 15 years. Issued on 28 March 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR NON-SIM MACHINE-TO-MACHINE (M2M) SERVICES 1 Conditions of Operation 1.1 The Licensee shall ensure that all Non-SIM M2M Services by the Licensee are configured to be used only for the automated communication between machines and devices (including voice communication within the scope of a pre-defined service feature and within a closed user group), and not for other purposes (such as voice communication with an external person) unless the prior written approval of the Authority has been obtained. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name, and where applicable, NRIC number, passport number, employment pass or business registration number of the subscriber (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead); (b) Billing /Service address; (c) Contact: Phone (Fixed/Mobile) and email; (d) Date of activation of the subscriber’s account; (e) Service types; and Issued on 28 March 2017 (f) Assigned User ID/User Name. 2.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 2.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 3 Registration of Retailers 3.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number, employment pass or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead); and (b) Contact (telephone number(s), emails etc.) of the retailer. 3.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Condition 2.1 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 3.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 3.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 28 March 2017 4 Support to Government Agencies 4.1 The Licensee shall work and cooperate fully with the authorised Singapore government agencies to render assistance in any investigation in connection with the provision of Non-SIM M2M Services by the Licensee. 5 Data Retention Records 5.1 The Licensee shall maintain data retention records including source IP address and port, start and end time sessions of the services which are operated and/or provided in Singapore. 5.2 All data retention records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data retention records as necessary. Issued on 28 March 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic-mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 2 Content 2.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 4. Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; Issued on 28 March 2017 (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; and (f) assigned User ID/User Name. 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 In the case of termination of the Services to a subscriber, the subscriber’s records shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Issued on 28 March 2017 Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) contact telephone number(s) of the retailer. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 28 March 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the customers if such customers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of the Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscriber: (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) types of services provided e.g. circuit capacity and destinations; and (f) assigned User ID/User Name where applicable. Issued on 28 March 2017 2.2 The register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. Issued on 28 March 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 28 March 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3. Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers; and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: Issued on 28 March 2017 3.2 (a) name, address, and as applicable, NRIC number, FIN, passport number of the subscriber and Unique Entity Number of the company for corporate customer; (b) billing /service address; (c) contact information: phone (Fixed/Mobile) and email; (d) date of activation of the subscriber’s account; (e) service types; and (f) assigned User ID/User Name where applicable. The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 28 March 2017 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 28 March 2017 " 59,ccb60c91ffa0041473a217c1dd626a09f04c2cfd,SPConnect Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/SPConnect.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SPCONNECT PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 31 JANUARY 2018 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. 20. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Modified on 21 January 2019 21. 22. Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. 44. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Modified on 21 January 2019 45. 46. 47. 48. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SPCONNECT PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SPCONNECT PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Modified on 21 January 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SPCONNECT PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to SPConnect Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services Modified on 21 January 2019 during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. Modified on 21 January 2019 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, Modified on 21 January 2019 quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Modified on 21 January 2019 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Modified on 21 January 2019 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Modified on 21 January 2019 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be Modified on 21 January 2019 provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 21 January 2019 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Modified on 21 January 2019 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: 20 (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Changes to Systems Modified on 21 January 2019 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Modified on 21 January 2019 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Modified on 21 January 2019 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Modified on 21 January 2019 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Modified on 21 January 2019 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not Modified on 21 January 2019 authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the Modified on 21 January 2019 disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressively notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 42.1. 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Modified on 21 January 2019 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Modified on 21 January 2019 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 31 January 2018 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Modified on 21 January 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 21 January 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SPCONNECT PTE LTD [Licensee specific details have been removed] Amended on 16 August 2021 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SPCONNECT PTE LTD [Licensee specific details have been removed] Amended on 16 August 2021 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Modified on 21 January 2019 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Modified on 21 January 2019 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Modified on 21 January 2019 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Modified on 21 January 2019 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Modified on 21 January 2019 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Modified on 21 January 2019 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Modified on 21 January 2019 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 21 January 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Modified on 21 January 2019 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Modified on 21 January 2019 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 2 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and 2 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Modified on 21 January 2019 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. Modified on 21 January 2019 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. Modified on 21 January 2019 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): Modified on 21 January 2019 (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Modified on 21 January 2019 recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. Modified on 21 January 2019 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Modified on 21 January 2019 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Modified on 21 January 2019 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Modified on 21 January 2019 (f) (g) Service Period (start and end date for each type of service); Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary Modified on 21 January 2019 " 60,e6fd285499fbde8eb36f1ae1ed398efde8e1506f,SpeedCast Singapore Pte Ltd f.k.a. ST Teleport Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees//-/media/imda/files/regulation-licensing-and-consultations/licensing/licensees/fbo/speedcast.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SPEEDCAST SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 1 APRIL 2000 RENEWED ON 1 APRIL 2015 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 16. 17. 18. 19. 20. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Amended on 12 July 2022 21. Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Amended on 12 July 2022 44. 45. 46. 47. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SPEEDCAST SINGAPORE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SPEEDCAST SINGAPORE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Amended on 12 July 2022 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SPEEDCAST SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE A. On 1 April 2000, the Info-communications Development Authority of Singapore powers conferred on it under Section 5 of the Telecommunications Act (Cap.323) (now Telecommunications Act 1999 and telecommunication services specified in Schedule B (hereinaft conditions set out in Schedule C. B. On 6 May 2014, the Licensee submitted its request to renew the Licence which is due to expire on 31 March 2015. C. IDA approved the renewal of the Licence subject to the terms and conditions set out herein which shall be referred to and taken by all parties concerned as the Licence. D. On 1 October 2016, IDA was re-constituted as the Info-communications Media Devel of the Infothe Licence as having been granted by the Authority under Section 5 of the Act. E. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 9 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. F. On 11 May 2021, the Authority approved the transfer of the Licence from the First Licensee to Speedcast Singapore Pte Ltd. Amended on 12 July 2022 G. On 31 October 2021, the Licensee and Caprock Communications Pte Ltd were amalgamated. On 13 December 2021, the Authority approved the termination and subsequent transfer of (i) Postpaid Public Internet Access Services, and (ii) Postpaid Managed Data Network Services from Caprock Communications Pte Ltd ServicesBased Operations licence into Schedule B of this Licence. All the property, rights and privileges, as well as the liabilities and obligations that Caprock Communications Pte Ltd has under the Services-Based Operations licence will be transferred to the Licensee. The Licensee will be accountable to the Authority for compliance with all regulatory obligations owed by Caprock Communications Pte Ltd under the laws and relevant licences. H. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover ( services of (a) a minimum sum of $80,000; (b) of the services million up to $100 million; and Amended on 12 July 2022 (c) the services million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. Amended on 12 July 2022 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A for the provision of the services as described in Schedule B , subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Amended on 12 July 2022 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain prior written approval on any charges it Amended on 12 July 2022 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Amended on 12 July 2022 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be Amended on 12 July 2022 provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with National Numbering Plan and the Authority framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Amended on 12 July 2022 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Amended on 12 July 2022 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 Intellectual Prope means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or Amended on 12 July 2022 performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority ramework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Amended on 12 July 2022 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Amended on 12 July 2022 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 29 Restriction Against Anti-Competitive Arrangements Amended on 12 July 2022 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Cond means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority international settlement regime and seek the Authority approval to the arrangements reached with other licensees, before implementation. 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority association, contract or arrangement in question. 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. Amended on 12 July 2022 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. Amended on 12 July 2022 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed Amended on 12 July 2022 disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Amended on 12 July 2022 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority (6) months in advance. 41.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 41.3 The Licensee shall continue the operation of the Systems and provision of the Condition 41 42 Rights upon Termination, Suspension or Cancellation Amended on 12 July 2022 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Amended on 12 July 2022 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or preregistered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic ma stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 April 2000 Renewed on 1 April 2015 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Amended on 12 July 2022 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Amended on 12 July 2022 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SPEEDCAST SINGAPORE PTE LTD [Licensee specific details have been removed] Amended on 12 July 2022 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SPEEDCAST SINGAPORE PTE LTD [Licensee specific details have been removed] Amended on 12 July 2022 CONFIDENTIAL SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 6.2 made and received through the Service, which are operated and/or provided in Singapore. CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising 7.1 telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of purposes of these Conditions Fixed Net 7.2 able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use (b) any person through its public payphones that enables the use of its may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL 7.4 The Lice domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its (b) provide directory enquiry services for subscribers of other licensees in relation to all pers Services. The Licensee shall: (a) in accordance with such requirements as may be established by the Authority; and (b) Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. 7.8 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL (b) 5 the first 12 seconds of a call where the charge announcement lasts 10 seconds. Data Retention Requirements 5.1 and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL (b) (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL (f) (g) Service Period (start and end date for each type of service); Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; CONFIDENTIAL Amended on 12 July 2022 CONFIDENTIAL (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. CONFIDENTIAL Amended on 12 July 2022 " 61,7ee84861845ea9e4d8ba126c5e9a3ac315054703,SPTEL Pte Ltd f.k.a. SP Telecommunications Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/SPTelecom.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SPTEL PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 1 APRIL 2000 RENEWED ON 1 APRIL 2015 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 16. 17. 18. 19. 20. 21. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems Modified on 21 January 2019 PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability Modified on 21 January 2019 SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SPTEL PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SPTEL PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Modified on 21 January 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SPTEL PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 1 April 2000, the Info-communications Development Authority of Singapore (now known as the Info-communications Media Development Authority and hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to SP Telecommunications Pte Ltd (now known as SPTEL Pte Ltd and hereinafter referred to as “the Licensee”), to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 28 November 2014, the Licensee submitted its request to renew the Licence which is due to expire on 31 March 2015. C. On 1 April 2015, the Authority approved the renewal of the Licence, subject to the terms and conditions set out herein which shall be referred to and taken by all parties concerned as the Licence. D. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. E. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. Modified on 21 January 2019 1 Period of Licence 1.1 The Licence is renewed on 1 April 2015 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s Modified on 21 January 2019 financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the Modified on 21 January 2019 specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Modified on 21 January 2019 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Modified on 21 January 2019 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Modified on 21 January 2019 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be Modified on 21 January 2019 provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 21 January 2019 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Modified on 21 January 2019 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Modified on 21 January 2019 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Modified on 21 January 2019 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Modified on 21 January 2019 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Modified on 21 January 2019 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. Modified on 21 January 2019 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. Modified on 21 January 2019 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed Modified on 21 January 2019 disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Modified on 21 January 2019 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Modified on 21 January 2019 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 April 2000 Renewed on 1 April 2015 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Modified on 21 January 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 21 January 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SPTEL PTE LTD [Licensee specific details have been removed] Amended on 12 November 2018 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SPTEL PTE LTD [Licensee specific details have been removed] Amended on 12 November 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR NON-SIM MACHINE-TO-MACHINE (M2M) SERVICES 1 Conditions of Operation 1.1 The Licensee shall ensure that all Non-SIM M2M Services by the Licensee are configured to be used only for the automated communication between machines and devices (including voice communication within the scope of a pre-defined service feature and within a closed user group), and not for other purposes (such as voice communication with an external person) unless the prior written approval of the Authority has been obtained. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate subscriber, (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); Modified on 21 January 2019 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address, and User ID/ User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 2.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Non-SIM M2M Services to the subscriber. 3 Registration of Retailers 3.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: 3.2 (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer. The Licensee shall ensure that retailers selling its Non-SIM M2M Services obtain the information set out in Condition 2.1 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. Modified on 21 January 2019 3.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 3.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Non-SIM M2M Services of the Licensee. 4 Data Retention Requirements 4.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned UserID/ UserName (e.g., subscriber records associated with (a)). 4.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 4.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) Equipment ID (where applicable). 3.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided Modified on 21 January 2019 by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Modified on 21 January 2019 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Modified on 21 January 2019 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Modified on 21 January 2019 recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (c) Assigned Source IP address and Date & Time Stamps; and (d) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 6.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. Modified on 21 January 2019 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 21 January 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Modified on 21 January 2019 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Modified on 21 January 2019 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and 1 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Modified on 21 January 2019 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. Modified on 21 January 2019 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. Modified on 21 January 2019 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) (e) Service Address (where applicable); Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); Modified on 21 January 2019 (ii) (h) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and Modified on 21 January 2019 (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Modified on 21 January 2019 Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Modified on 21 January 2019 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Modified on 21 January 2019 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Modified on 21 January 2019 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 " 62,4da695c7f72168658f15c976ba57159cf7956c2c,StarHub Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/9-April-StarHubLtd.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO STARHUB LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 5 MAY 1998 RENEWED ON 1 APRIL 2020 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. 12. 13. 14. BASIC OBLIGATIONS OF PUBLIC TELECOMMUNICATION LICENSEE Provision of Domestic Services Provision of International Services Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directory and Directory Enquiry Services Public Payphones PART III: 15. 16. 17. 18. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Renewed on 1 April 2020 PART IV: 19. 20. 21. 22. 23. 24. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 25. 26. 27. 35. 36. 37. 38. 39. 40. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 28. 29. 30. 31. 32. 33. 34. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Renewed on 1 April 2020 PART VII: SUSPENSION, VARIATION AND TERMINATION 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension /Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTEPRETATION SCHEDULE A - SCHEDULE B - SCHEDULE C - Renewed on 1 April 2020 DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY STARHUB LTD DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY STARHUB LTD SPECIFIC TERMS AND CONDITIONS LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFOCOMMUNICATIONS MEDIA DEVELOPMENTAUTHORITY TO STARHUB LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 5 May 1998, the Telecommunication Authority of Singapore (subsequently known as the Info-communications Development Authority of Singapore and now known as the Info-communications Media Development Authority, and hereinafter referred to as the “Authority”), in exercise of its powers under Section 26 of the Telecommunication Authority of Singapore Act 1992 (now Section 5 of the Telecommunications Act (Cap. 323) and hereinafter referred to as the “Act”), issued this telecommunication licence (the “Licence”) to StarHub Ltd (hereinafter referred to as the “Licensee”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. The Licensee was also designated a Public Telecommunication Licensee on 5 May 1998. B. On 1 April 2000, the Authority granted Singapore Cable Vision Limited (designated on 1 April 2000 as a Public Telecommunication Licensee under Section 6 of the Act) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services over the said telecommunication systems. C. On 23 May 2000, the Licensee was notified of modifications to be made to the terms and conditions of the Licence, and modifications were made on 8 September 2000. D. On 2 July 2002, the Licence was modified in connection with the Licensee’s acceptance of the imposition of additional terms and conditions arising from the approval of the consolidation application submitted by the Licensee, StarHub Mobile Pte Ltd and Singapore Cable Vision Limited (subsequently known as StarHub Cable Vision Ltd and hereinafter referred to as “SCV”) to the Authority on 17 May 2002. E. Between 31 August 2017 and 11 June 2018, the Licensee had notified the Authority of its intention to cease SCV’s Hybrid-Fibre Coaxial (“HFC”) network Renewed on 1 April 2020 and its associated services (“HFC Cessation”), and consequently requested not to renew the licence held by SCV and to amend the Licence to remove any references to the Licensee’s provision of services over SCV’s HFC network. On 4 October 2018, the Authority granted its approval to the HFC Cessation. F. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. G. On 1 November 2019, the Licensee was notified of modifications to be made to the terms and conditions of the Licence, and modifications were made on 1 April 2020, arising from the HFC Cessation. Upon the expiry of SCV’s licence on 31 March 2020, the Licensee is responsible for the remaining systems and services previously undertaken by SCV. The Licence will also reflect SCV’s HFC network systems, which will be valid up til 31 March 2021. H. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. Renewed on 1 April 2020 1 Period of Licence 1.1 The Licence is renewed on 1 April 2020 and shall be valid for a period of twenty (20) years, unless suspended or cancelled by the Authority in accordance with Condition 43 or terminated by the Licensee in accordance with Condition 44 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $200,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $200,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s Renewed on 1 April 2020 financial year, subject to the minimum fee of $200,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”) for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the Renewed on 1 April 2020 terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes and any other commitments as submitted to the Authority pursuant to the Authority’s notice on modification of licence conditions dated 23 May 2000 and subsequent letter dated 1 September 2000. Renewed on 1 April 2020 PART II: BASIC OBLIGATIONS OF PUBLIC TELECOMMUNICATION LICENSEE 6 Provision of Domestic Services 6.1 The Licensee shall establish, install, maintain and operate the Systems and shall provide, through or with the use of the Systems, a Basic Telephone Service to any person in Singapore who requests the provision of such service where the Licensee has rolled out its local access network. 6.2 In this Condition, “Basic Telephone Service” means a fundamentally plain telephony service provided through a telephone set connected to the Licensee’s public fixed-line telephone system, which enables persons to make and receive voice calls within Singapore, and which shall exclude such service that is provided through any enhancement or supplementary configuration of the Systems. 7 Provision of International Services 7.1 The Licensee shall take all reasonable steps to provide to any person to whom it provides telecommunication services, full connection by means of the Systems to international telecommunication services, unless the Authority is satisfied that for any of the reasons set out in Condition 46 it would be unreasonable for the Licensee to do so. 8 Public Emergency Call Services 8.1 The Licensee shall ensure that: (a) any person through customer premises equipment connected to the Licensee’s public fixed-line telephone system; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. Renewed on 1 April 2020 9 Public Maritime Emergency Services 9.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 10 Co-operation with Civil/Public Bodies 10.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 11 Provision of Directory Enquiry Services 11.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 11.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 12 Provision of Integrated Directories 12.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 12.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. Renewed on 1 April 2020 13 Integrated Directory and Directory Enquiry Services 13.1 The Licensee shall exchange all relevant customer data with other licensees for the purpose of providing integrated directories and providing integrated directory enquiry services. The data so exchanged will be free of charge. Subject to the Authority’s approval and applicable Codes of Practice, the Licensee may recover the cost of facilitating such exchanges of data with other licensees. 14 Public Payphones 14.1 The Licensee shall, in compliance with any directions, which the Authority may from time to time issue, provide and maintain public payphone services in Singapore. Renewed on 1 April 2020 PART III: TECHNICAL OBLIGATIONS 15 Use of Telecommunication Equipment in the Systems 15.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 15.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 16 Operation of Radio-communication Stations 16.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 16.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 16.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. 17 Use of Radio Frequencies 17.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. Renewed on 1 April 2020 17.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems is adequately protected from interference that may be caused by networks operating in the same band or in other bands. 18 Assignment of Numbers 18.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 18.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 18.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Renewed on 1 April 2020 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 19 Requirement to Provide Access 19.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 19.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 19.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including codes of practice, directions and notifications which the Authority may issue from time to time. 20 Connection to Other Systems 20.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 20.2 20.3 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may from time to time impose. Notwithstanding Condition 20.1, the Licensee shall cease to connect or refuse to connect to the System any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Renewed on 1 April 2020 Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 21 Arrangements for Connection to Systems 21.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 21.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 21.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly. (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party. (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 22 Changes to Systems 22.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or Renewed on 1 April 2020 performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 22.2 Where the Authority considers that a change in the Systems referred to in Condition 22.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 23 Infrastructure Sharing and Deployment 23.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 23.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 24 Requirement for Underground Telecommunication Systems 24.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Renewed on 1 April 2020 PART V: SERVICE OBLIGATIONS 25 Price Control/Tariffing Arrangements/Quality of Service Standards 25.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 25.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 25.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of services and price schemes with the Authority before commercial launch or announcement of such services. 26 Publication of Charges, Terms and Conditions and Other Information 26.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 27 Confidentiality of Subscriber Information 27.1 The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 27.2 Notwithstanding Condition 27.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Renewed on 1 April 2020 PART VI: OTHER OBLIGATIONS 28 Codes of Practice and Advisory Guidelines 28.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 29 Number Portability 29.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 29.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 30 Accounting Separation 30.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 31 Restriction on Undue Preference and Undue Discrimination 31.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 1 April 2020 32 Restriction Against Anti-Competitive Arrangements 32.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 33 Restriction on Exclusive Arrangement for International Services 33.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 33.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 33.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 34 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 34.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 34.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. Renewed on 1 April 2020 34.3 If the Licensee fails to effect the necessary changes referred to in Condition 34.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 34.4 Nothing in Condition 34.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 35 Board Directorship and Management Appointments 35.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 36 Direction by the Authority 36.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 36.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 36.1. 36.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. Renewed on 1 April 2020 37 Dispute Resolution 37.1 In the event that the Licensee fails to reach an agreement with other telecommunication licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 37.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 38 Provision of Information to the Authority 38.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 38.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 38.2 to the Authority for inspection and verification. 38.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 38.1, as well as the fact that the Authority has requested for such document and/or information. 38.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 38.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 38.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure Renewed on 1 April 2020 before the Authority makes a final decision on whether to disclose the information. 39 Participation in Emergency Activities 39.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 39.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 39.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 39.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 40 International Obligations 40.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 40.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 40.1 applies for its compliance. Renewed on 1 April 2020 PART VII: SUSPENSION, VARIATION AND TERMINATION 41 Penalty Framework for Breach of Licence Conditions 41.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 42 Variation of Terms of Licence 42.1 The Authority may vary or amend any of the terms of this Licence in accordance with, and under the procedure provided by, Section 7 of the Act. 43 Suspension/Cancellation 43.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 44 Termination of Licence or Cessation of Systems or Services 44.1 In the event that the Licensee desires to terminate its Licence or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 44.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 44.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 44.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. 45 Rights upon Termination, Suspension or Cancellation 45.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination Renewed on 1 April 2020 except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 46 Exceptions and Limitations on Obligations 46.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee's reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to terminate with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 47 Compliance with the Law 47.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 47.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 48 Governing Law 48.1 This Licence shall be governed by and construed according to the law of Singapore. Renewed on 1 April 2020 49 Service of Notices 49.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee's registered address as lodged in the Accounting and Corporate Regulatory Authority. 50 Severability 50.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any Condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Renewed on 1 April 2020 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Telecommunications Act (Cap.323) until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes or framework or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 1 April 2020 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY STARHUB LTD [Licensee specific details have been removed] Renewed on 1 April 2020 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY STARHUB LTD [Licensee specific details have been removed] Renewed on 1 April 2020 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the international simple resale services (“ISR”) provided under the licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by Renewed on 1 April 2020 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) Equipment ID (where applicable). 3.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Renewed on 1 April 2020 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 1 April 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Renewed on 1 April 2020 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) 4.2 Equipment ID (where applicable). The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Renewed on 1 April 2020 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) 5.2 IP telephony number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the Renewed on 1 April 2020 registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/ User Name (e.g., subscriber records associated with (a)). 6.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. Renewed on 1 April 2020 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. Renewed on 1 April 2020 7.7 7.8 The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 1 April 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. Renewed on 1 April 2020 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Renewed on 1 April 2020 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 1 April 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the managed data network services (“MDNS”) provided under the licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); Renewed on 1 April 2020 (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 April 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: Renewed on 1 April 2020 (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. Renewed on 1 April 2020 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and Renewed on 1 April 2020 (b) Assigned User ID/ User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 1 April 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of the Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: Renewed on 1 April 2020 (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 April 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 1 April 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 1 April 2020 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 April 2020 " 63,bc62b03fe12a68adbc48e15ab838e7fd7854ad9b,StarHub Mobile Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/StarHubM.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO STARHUB MOBILE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 5 MAY 1998 RENEWED ON 1 APRIL 2017 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Performance Bond PART II: 6. 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. 20. BASIC OBLIGATIONS OF LICENSEE Service Coverage Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Modified on 2 November 2020 21. 22. 23. Infrastructure Sharing and Deployment Use of and Access to Space and Facilities for Mobile Deployment Requirement for Underground Telecommunication Systems PART V: 24. 25. 26. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 40. 41. 42. 43. 44. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Modified on 2 November 2020 45. 46. 47. 48. 49. Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY STARHUB MOBILE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY STARHUB MOBILE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - SPECIFIC TERMS AND CONDITIONS FOR 5G AND/OR INTERNATIONAL MOBILE TELECOMMUNICATION-2020 SYSTEMS AND SERVICES SCHEDULE E - REQUIRED PERFORMANCE BOND FORM Modified on 2 November 2020 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO STARHUB MOBILE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 5 May 1998, the Telecommunication Authority of Singapore (hereinafter referred to as “TAS”), in exercise of its powers under Section 26 of the Telecommunication Authority of Singapore Act 1992 (hereinafter referred to as the “TAS Act”), issued this telecommunication licence (the “Licence”) to StarHub Mobile Pte Ltd (hereinafter referred to as the “Licensee”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 1 December 1999, TAS was re-constituted as the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”) by the enactment of the Info-communications Development Authority of Singapore Act 1999 (hereinafter referred to as the “IDA Act”). The TAS Act was repealed and the Telecommunications Act (Cap. 323) was enacted (hereinafter referred to as the “Act”). Section 75 of the Act preserves the validity of the Licence and deems the Licence as having been granted by IDA under Section 5 of the Act. C. On 2 July 2002, the IDA, in the exercise of its powers under Section 7 of the Act, made modifications to the Licence in connection with the Licensee’s acceptance of the imposition of additional terms and conditions arising from IDA’s approval of the consolidation application submitted by the Licensee, StarHub Pte Ltd and Singapore Cable Vision Limited to IDA on 17 May 2002. D. On 2 September 2016, the Licensee submitted its confirmation to renew the Licence. Modified on 2 November 2020 E. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. F. The Licence is renewed and for the avoidance of doubt, shall include all terms and conditions herein and in the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. G. On 17 February 2020, the Licensee and M1 Limited (“M1”) (collectively referred to as “the Consortium”) submitted its Proposal in response to the Authority’s Call for Proposal Documents for the Provision of FifthGeneration (5G) Mobile Networks and Services in Singapore issued by the Authority on 17 October 2019, as described in Volume 1 (Instructions to Mobile Network Operators (“MNOs”)) as amended, supplemented or varied by the Authority (“CFP Documents”). The Consortium’s Proposal for the Provision of Fifth-Generation (“5G”) Mobile Networks and Services in Singapore and subsequent Clarifications between the Authority and the Consortium regarding its Proposal, as well as the Licensee’s individual submissions to, and clarifications with, the Authority for both the 3.5 GHz and mmWave Spectrum, are collectively referred to as the “5G CFP Submissions”. H. As part of the 5G CFP Submissions, the Licensee and M1 established a joint venture company, Antina Pte. Ltd. (“Antina”) to build and operate a shared Radio Access Network (“RAN”), and provide wholesale telecommunication services (including transmission services leased from StarHub Ltd and M1 connecting the RAN to the respective 5G core networks of the Licensee and M1)1 to enable the Licensee and M1 to operate each of their own 5G Mobile Networks and provide 5G Mobile services in accordance with their respective Facilities-Based Operations Licences. To regulate the affairs of Antina and the rights of M1 and the Licensee as shareholders of Antina, the 1 As set out in Schedule A of the Facilities-Based Operations Licence issued to Antina Pte. Ltd. dated 2 November 2020. Modified on 2 November 2020 Licensee, M1, and Antina entered into a Subscription and Shareholders’ Agreement dated 19 October 2020. I. Separate from the shared RAN and the transmission services that Antina will build, operate and provide, the Licensee shall build and / or operate its own 5G Core networks, transmission and other network elements, to enable the Licensee to provide 5G Mobile services, in accordance with the terms and conditions of this Licence. 1 Period of Licence 1.1 The Licence is renewed on 1 April 2017 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 42 or terminated by the Licensee in accordance with Condition 43 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. Modified on 2 November 2020 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. Modified on 2 November 2020 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedules C and D. For the avoidance of doubt, the terms and conditions listed in Schedules A to D of this Licence shall form part of this Licence and are terms and conditions that are binding and enforceable on the Licensee. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Performance Bond 5.1 The Licensee shall provide the Authority with a performance bond to secure the obligations of the Licensee (“PB”). This PB shall be in the form of a Banker’s Guarantee made in favour of the Authority and shall contain the provisions set out in Schedule E and such other provisions which will be specified by the Authority at a later date (the “Required PB Form”). 5.2 The Licensee shall provide the PB within twenty-eight (28) days from the date the Authority issues the finalised Required PB Form. If the Licensee fails to provide the PB within this time, the Authority shall be entitled to Modified on 2 November 2020 suspend the Licensee’s right to operate or provide the 5G systems and services described in Schedules A and B of this Licence (or any part thereof) immediately by notice in writing. 5.3 The Licensee shall not be released from any of its obligations under the Licence by any breach of forfeiture of the performance bond. Modified on 2 November 2020 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Service Coverage 6.1 The Licensee shall provide coverage for the whole island of Singapore (including MRT underground stations/lines and road tunnels), the offshore islands and the territorial waters up to 15km from the coast line of the island of Singapore, except where limitations in service coverage are due to technical requirements imposed by the Authority (e.g., to limit interference with neighbouring countries). 7 Public Emergency Call Services 7.1 The Licensee shall ensure that any person through functioning mobile equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. Modified on 2 November 2020 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Modified on 2 November 2020 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radio-communication station comprised in the Systems shall be submitted in writing for the Authority's prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Modified on 2 November 2020 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 2 November 2020 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that Modified on 2 November 2020 effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which Modified on 2 November 2020 does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Modified on 2 November 2020 22 Use of and Access to Space and Facilities for Mobile Deployment 22.1 The Licensee shall comply with the Authority’s requirements for the use of and access to space and facilities for mobile deployment, including but not limited to the codes of practice, directions and notifications, which the Authority may issue from time to time. 23 Requirement for Underground Telecommunication Systems 23.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Modified on 2 November 2020 PART V: SERVICE OBLIGATIONS 24 Price Control/Tariffing Arrangements/Quality of Service Standards 24.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 24.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 24.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 25 Publication of Charges, Terms and Conditions and Other Information 25.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 26 Confidentiality of Subscriber Information 26.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 26.2 Notwithstanding Condition 26.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Modified on 2 November 2020 PART VI: OTHER OBLIGATIONS 27 Codes of Practice and Advisory Guidelines 27.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 28 Number Portability 28.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 28.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 29 Accounting Separation 29.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 30 Restriction on Undue Preference and Undue Discrimination 30.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Modified on 2 November 2020 31 Restriction Against Anti-Competitive Arrangements 31.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 32 Restriction on Exclusive Arrangement for International Services 32.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 32.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 32.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 33 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 33.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Modified on 2 November 2020 33.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 33.3 If the Licensee fails to effect the necessary changes referred to in Condition 33.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 33.4 Nothing in Condition 33.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 34 Board Directorship and Management Appointments 34.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 35 Direction by the Authority 35.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 35.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 35.1. Modified on 2 November 2020 35.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 36 Dispute Resolution 36.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 36.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 37 Provision of Information to the Authority 37.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 37.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 37.2 to the Authority for inspection and verification. 37.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 37.1, as well as the fact that the Authority has requested for such document and/or information. Modified on 2 November 2020 37.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 37.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 37.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 38 Participation in Emergency Activities 38.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 38.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 38.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 38.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 39 International Obligations 39.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Modified on 2 November 2020 39.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 39.1 applies for its compliance. Modified on 2 November 2020 PART VII: SUSPENSION, VARIATION AND TERMINATION 40 Penalty Framework for Breach of Licence Conditions 40.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 41 Variation of Terms of Licence 41.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s’ notice in writing. 42 Suspension/Cancellation 42.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 43 Termination of Licence or Cessation of Systems or Services 43.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 43.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 43.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 43.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Modified on 2 November 2020 44 Rights upon Termination, Suspension or Cancellation 44.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 45 Exceptions and Limitations on Obligations 45.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 46 Compliance with the Law 46.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Modified on 2 November 2020 46.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 47 Governing Law 47.1 This Licence shall be governed by and construed according to the law of Singapore. 48 Service of Notices 48.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 49 Severability 49.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 5 May 1998 Renewed on 1 April 2017 Aileen Chia Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Modified on 2 November 2020 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 2 November 2020 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY STARHUB MOBILE PTE LTD [Licensee specific details have been removed] Modified on 2 November 2020 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY STARHUB MOBILE PTE LTD [Licensee specific details have been removed] Amended on 2 November 2020 SCHEDULE C SPECIFIC TERMS AND CONDITIONS FOR 4G AND/OR INTERNATIONAL MOBILE TELECOMMUNICATIONSADVANCED SYSTEMS AND SERVICES 1 Provision of 4G and/or International Mobile TelecommunicationsAdvanced (“IMT-Advanced”) Services 1.1 The Licensee shall deploy 4G and/or IMT-Advanced telecommunication systems and provide 4G and/or IMT-Advanced telecommunication services using all or part of the radio frequency spectrum as allocated to it by the grant of spectrum rights for the provision of 4G and/or IMT-Advanced telecommunication services, in accordance with the following: (a) Nationwide coverage1 (except for MRT underground stations/ lines and road tunnels) by 30 June 2016; and (b) Coverage in all MRT underground stations/lines and road tunnels by 30 June 2018. 1.2 The Licensee shall use all or part of the radio frequency spectrum as allocated to it by the grant of the 900 MHz Spectrum Right (2017) and 2.5 GHz Spectrum Right (2017) to augment its existing networks to provide nationwide 4G and/or IMT-Advanced telecommunication services by 31 December 2018. 1.3 The Licensee shall provide, as a minimum, a publicly available mobile voice telephony service which meets the requirements for levels “8” and “9” telephone numbers. The publicly available mobile voice telephony service shall include, but is not limited to, the provision of nationwide 1 The nationwide coverage must extend to the whole island of Singapore (excluding MRT underground stations/lines and road tunnels), the offshore islands and the territorial waters up to 15 kilometres from the coast line of the island of Singapore, except where limitations in service coverage are due to technical requirements imposed by the Authority, such as that to limit interference with neighbouring countries. Modified on 2 November 2020 coverage in accordance with the timelines stipulated in Condition 1.1 above, free access to emergency services and uninterrupted, seamless call handover when moving from location to location at a speed of up to 100km/h. For the avoidance of doubt, the Licensee may use all or part of the spectrum in its 1800 MHz Spectrum Right (2013) to satisfy the aforesaid requirements. It is also not required to satisfy this requirement through the use of 4G technologies only. 1.4 In its deployment and provision of the 4G and/or IMT-Advanced telecommunication systems and services over all or part of the radio frequency spectrum as allocated to it by the grant of spectrum rights, the Licensee shall coordinate with other mobile telecommunications operators and take such steps as may be necessary to manage any potential interference that may be caused to any services provided over networks authorised by the Authority, including but not limited to setting aside appropriate guard band and carrier separation in respect of all systems operating in adjacent bands. 2 Wholesale 4G and/or IMT-Advanced Telecommunication Services 2.1 The Licensee shall negotiate in good faith to provide wholesale 4G and/or IMT-Advanced telecommunication services to a mobile virtual network operator (“MVNO”), upon receiving a request for such provision from an MVNO. 3 Licence Fee Computation 3.1 The Licensee shall include the revenue collected from the provision of 4G and/or IMT-Advanced telecommunication systems and services, including those provided over all or part of the radio frequency spectrum as allocated to it by the grant of spectrum rights (including 3G Spectrum Right), in the computation of the Licensee’s annual gross turnover, which will be subject to licence fee computation under the Licence. Modified on 2 November 2020 SCHEDULE C SPECIFIC TERMS AND CONDITIONS FOR POSTPAID PUBLIC CELLULAR MOBILE TELECOMMUNICATION SERVICE 1 Definition of Postpaid Public Cellular Mobile Telephone Service 1.1 In this Schedule, “Postpaid PCMT Service” refers to a Public Cellular Mobile Telephone Service provided by the Licensee in Singapore which involves the collection of payments from subscribers according to their usage of mobile services at the end of each billing cycle, which shall not be more than a month. 2 Registration of Subscribers 2.1 The Licensee shall provide procedures for Postpaid PCMT Service application or registration before any Postpaid PCMT Service activation, to ensure that subscribers are properly signed up for the Postpaid PCMT Service and that the right parties are being billed. 2.2 The Licensee shall maintain a register containing records of every subscriber who purchases the Licensee’s Postpaid PCMT Service (the “Register of Postpaid PCMT Service Subscribers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid PCMT Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; Modified on 2 November 2020 (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid PCMT Service Subscribers. 2.4 Before recording the particulars referred to in Condition 2.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235) or the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 2.5 The Register of Postpaid PCMT Service Subscribers shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months from the date of termination of the Postpaid PCMT Service to the subscriber. Modified on 2 November 2020 3 Registration of Retailers 3.1 The Licensee shall maintain a register containing records of every retailer of its Postpaid PCMT Service (the “Register of Postpaid PCMT Service Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid PCMT Service Retailers shall contain the following particulars of the retailer: (a) Name, business address, and, as applicable, NRIC number or passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid PCMT Service number accounts allocated by the Licensee to the retailer by sale. 3.2 The Licensee shall ensure that retailers in Singapore selling its Postpaid PCMT Service obtain the information and observe the requirements set out in Conditions 2.2 and 2.3 of this Schedule before sales and forward such information to the Licensee upon verification of documents as set out in Condition 2.4 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s Postpaid PCMT Service, the Licensee shall ensure that such retailer forwards the subscribers’ information set out in Conditions 2.2 and 2.3 of this Schedule to the Licensee within seven (7) working days from the date of purchase of the Postpaid PCMT Service. 3.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid PCMT Service Retailers. 3.4 The Register of Postpaid PCMT Service Retailers shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar Modified on 2 November 2020 months from the date on which the retailer ceases to sell the Postpaid PCMT Service of the Licensee. 4 Access to the Registration Information 4.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the Register of Postpaid PCMT Service Subscribers and Register of Postpaid PCMT Service Retailers under Conditions 2 and 3 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 4.2 The Licensee shall maintain records of all access by any persons to the Register of Postpaid PCMT Service Subscribers and Register of Postpaid PCMT Service Retailers where applicable (“Records of Access”). The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 4.3 The Records of Access referred to in Condition 4.2 of this Schedule shall be submitted to authorised Singapore government agencies for audit checks where required by authorised Singapore government agencies. 4.4 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the Register of Postpaid PCMT Service Subscribers and Register of Postpaid PCMT Service Retailers. 5 Public Emergency Call Services 5.1 The Licensee shall comply with the technical requirements and safeguards as specified under Condition - “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to public emergency services via its Postpaid PCMT Service. Modified on 2 November 2020 6 Data Retention Requirements 6.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Postpaid PCMT Service which are operated and/or provided in Singapore. 6.2 All data records including CDRs, shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C SPECIFIC TERMS AND CONDITIONS FOR PREPAID PUBLIC CELLULAR MOBILE TELECOMMUNICATION SERVICE 1 Definition of Prepaid Public Cellular Mobile Telephone Service 1.1 In this Schedule, “Prepaid PCMT Service” refers to a Public Cellular Mobile Telephone Service provided by the Licensee in Singapore which involves the collection of advance payments from subscribers prior to, upon or after the supply of a Subscriber Information Module (“SIM”) card or other access device/code. 2 Minimum Age of Subscribers 2.1 The Licensee shall not provide the Prepaid PCMT Service to any person below 15 years of age. 3 Registration of Subscribers 3.1 The Licensee shall register subscribers of its Prepaid PCMT Service via the prescribed electronic registration system in accordance with Condition 3.2 of this Schedule. 3.2 The Licensee shall record the following particulars of its Prepaid PCMT Service subscribers when registering them and shall maintain such records (the “Register of Prepaid PCMT Service Subscribers”) in accordance with Condition 3.5 of this Schedule: (a) where the subscriber purchased the Prepaid PCMT Service in Singapore: (i) Name; Modified on 2 November 2020 (ii) Address; (iii) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number1 of the subscriber and business registration number of the company for corporate customer); (iv) Contact Information (landline number, mobile number, or email address); (v) Service Period (start and end date for each type of service); (vi) Service Types: (a) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) assigned to the subscriber); (b) Assigned Client IP address and User ID/User Name (where applicable); (vii) Equipment ID (where applicable). (b) where the subscriber did not purchase the Prepaid PCMT Service in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead. The Register of Prepaid PCMT Service Subscribers shall be made available for inspection by authorised Singapore government agencies. In the event that the prescribed electronic registration system is unavailable due to technical failure, the Licensee shall record the particulars stipulated in subparagraphs (a) to (b) in the prescribed forms and transfer them into the 1 The relevant pass number refers to the nine additional documents spelt out in Condition 3.4(a). Modified on 2 November 2020 prescribed electronic registration system within three (3) working days from the date in which the system becomes available again. 3.3 The Authority reserves the right to require the Licensee to record any other details of its subscribers as necessary in the Register of Prepaid PCMT Service Subscribers. 3.4 Before recording the particulars referred to in Condition 3.2 of this Schedule, the Licensee shall: (a) where the subscriber purchases the Prepaid PCMT Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport, or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the Prepaid PCMT Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. Modified on 2 November 2020 3.5 The Register of Prepaid PCMT Service Subscribers shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months from the date of termination of the Prepaid PCMT Service to the subscriber. 3.6 The Licensee shall not sell more than the prescribed limit of its Prepaid PCMT Service to a subscriber. 4 Registration of Retailers 4.1 The Licensee shall maintain a register containing records of every retailer of its Prepaid PCMT Service (the “Register of Prepaid PCMT Service Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid PCMT Service Retailers shall contain the following particulars of the retailer: 4.2 (a) Name, business address, and, as applicable, NRIC number or passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid PCMT Service number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that retailers in Singapore selling its Prepaid PCMT Service obtain the information and observe the requirements set out in Conditions 2.1, 3.2, 3.3 and 3.6 of this Schedule before sales and submit such information through the prescribed electronic registration system upon verification of documents as set out in Condition 3.4 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s Prepaid PCMT Service, the Licensee shall ensure that such Modified on 2 November 2020 retailer forwards the subscribers’ information set out in Conditions 3.2 and 3.3 of this Schedule to the Licensee within seven (7) working days from the date of purchase of the Prepaid PCMT Service and the Licensee shall submit the same upon receipt through the prescribed electronic registration system. 4.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid PCMT Service Retailers. 4.4 The Register of Prepaid PCMT Service Retailer shall be kept by the Licensee in Singapore for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Prepaid PCMT Service of the Licensee. 5 Access to the Registration Information 5.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the Register of Prepaid PCMT Service Subscribers and Register of Prepaid PCMT Service Retailers under Conditions 3 and 4 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 5.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid PCMT Service Subscribers and Register of Prepaid PCMT Service Retailers where applicable (“Records of Access”). The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 5.3 The Records of Access referred to in Condition 5.2 of this Schedule shall be submitted to authorised Singapore government agencies for audit checks where required by authorised Singapore government agencies. Modified on 2 November 2020 5.4 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the Register of Prepaid PCMT Service Subscribers and Register of Prepaid PCMT Service Retailers. 6 Public Emergency Call Services 6.1 The Licensee shall comply with the technical requirements and safeguards as specified under Condition - “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to public emergency services via its Prepaid PCMT Service. 7 Termination of Service 7.1 In the event that the Licensee fails to comply with Conditions 2.1, 3.1 or 3.6 of this Schedule, the Licensee shall as soon as practicable, terminate the Prepaid PCMT Service to that subscriber, where applicable, within fourteen (14) days of the sale of the Prepaid PCMT Service to the subscriber, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 8 Data Retention Requirements 8.1 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Prepaid PCMT Service which are operated and/or provided in Singapore. 8.2 All data records including CDRs, shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 8.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by Modified on 2 November 2020 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) Equipment ID (where applicable). 3.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. Modified on 2 November 2020 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Modified on 2 November 2020 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Modified on 2 November 2020 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Modified on 2 November 2020 recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 6.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 2 November 2020 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. Modified on 2 November 2020 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed Facilities-Based Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 2 November 2020 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the ValueAdded Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: Modified on 2 November 2020 (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 2 November 2020 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. Modified on 2 November 2020 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: Modified on 2 November 2020 (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. Modified on 2 November 2020 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Modified on 2 November 2020 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 2 November 2020 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary Modified on 2 November 2020 SCHEDULE C SPECIFIC TERMS AND CONDITIONS FOR WHITE SPACE GEO-LOCATION DATABASE SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install, maintain and operate a white space (“WS”) geo-location database system for the provision of WS geo-location database services. 1.2 The Licensee shall ensure that the System is capable of the following functions: (a) upon request by WS devices (“WSDs”), determine and provide to WSDs, the available channels and maximum transmission power level at the WSDs’ locations; and (b) provide a registration platform and repository for information relating to WSDs and the contact details of WSD users in accordance with Condition 8. 1.3 The Licensee shall ensure that the Services are hosted by servers that are physically located in Singapore. 2 Co-Channel and Cross-border Coexistence 2.1 To facilitate co-channel coexistence of WSDs with other radiocommunication services, as well as cross-border coexistence of WSDs at or near the borders of Singapore, the Licensee shall comply with the following in the provision of the Services: (a) determine the separation distance between the WSD and the receiver station of each protected service as obtained from the Authority in accordance with Condition 5.1 (“Protected Service”), as well as between the WSD and the set of coordinates as notified by the Authority to the Licensee (the “Coordinates”); Modified on 2 November 2020 (b) calculate the path loss using the propagation model as notified by the Authority to the Licensee between the WSD and the receiver station of each Protected Service, as well as between the WSD and the Coordinates; (c) use the path loss information calculated in Condition 2.1(b) and the noise floor level, which shall for the purposes herein be fixed at -115 dBm or such other value as notified by the Authority to the Licensee, as the basis to compute the maximum permissible transmission power level for the WSD for each available WS channel using the formula as notified by the Authority to the Licensee; and (d) return the spectrum availability information and the maximum transmission power for the respective channels to the WSD that is requesting this information. 3 Management of High Priority Channels 3.1 Where the Licensee has obtained the Authority’s prior written approval for the Licensee to manage access to the high priority channels as notified by the Authority to the Licensee (“HPCs”), the Licensee shall comply with the following: (a) not allocate any HPC to any WSD unless there is no common WS channel1 available to a WSD at the WSD’s location at that point in time; (b) allocate all HPCs using a fair process and in accordance with the allocation method which has been notified by the Licensee to the Authority; (c) notify the Authority in writing prior to changing the allocation method of any HPC; and 1 Common WS channels refer to the authorised radio frequency bands as set out for WSDs in the Telecommunications (Exemption from Sections 33, 34(1)(b) and 35) Notification but excluding the channels designated as HPCs as notified by the Authority to the Licensee. Modified on 2 November 2020 (d) take reasonable precautions to prevent interference between the Licensee’s WSD users and other licensees’ WSD users. Without prejudice to the generality of the foregoing, the Licensee shall cooperate and coordinate with other licensees who are also managing access to the HPCs, to prevent any such interference. 3.2 Where the Licensee is managing access to the HPCs, the Licensee shall obtain the Authority’s prior written approval before ceasing to manage such access. 3.3 The Authority reserves the right to require the Licensee to change its allocation method for any HPC as necessary. 3.4 Where the Licensee has not obtained the Authority’s prior written approval for the Licensee to manage access to the HPCs, the Licensee shall not provide any WSD with any access to any HPC. 4 Accuracy of Information 4.1 The Licensee shall ensure that the information on available channels and maximum transmission power that the Licensee provides to any WSD is accurate. 4.2 Where there is any inaccuracy in respect of the information described in Condition 4.1, the Licensee shall act promptly to resolve the inaccuracy. 5 Obtaining Current Information relating to Protected Services 5.1 The Licensee shall obtain from the Authority, once every six (6) hours, current information in relation to the Protected Services. 5.2 The Authority reserves the right to require the Licensee to obtain current information in relation to the Protected Services on a more frequent basis or at such specific timings as notified by the Authority. Modified on 2 November 2020 6 Pricing, Terms and Conditions 6.1 The Licensee shall inform the Authority of its pricing, terms and conditions for the provision of the Services prior to any commercial launch or public announcement for the provision of the Services. 6.2 The Authority reserves the right to regulate any of the pricing, terms and conditions as the Authority deems fit. 7 Security Requirements 7.1 The Licensee shall establish communications authentication procedures, and notify the Authority in writing of the communications authentication procedures adopted by the Licensee, for the purpose of ensuring that data received by any WSD in connection with the provision of the Services by the Licensee is from an authorised source. 7.2 The Licensee shall take all reasonable precautions to ensure that all communications between the System and the WSDs cannot be accessed, altered or otherwise affected by any unauthorised person. 7.3 The Authority reserves the right to require the Licensee to comply with any other security requirement as necessary. 8 Registration and Repository of WSD Information 8.1 The Licensee shall provide and maintain a registry for users of Fixed WSDs2 to register and store the following information: (a) unique Device Identifier (“Unique ID”); (b) device geographic coordinates such as the latitude and longitude; (c) height of the WSD antenna; “Fixed WSD” refers to a device which is operating in a fixed geographic location and with a maximum transmission power of 4 W EIRP. 2 Modified on 2 November 2020 (d) name of individual or business that is responsible for the device; (e) name of a contact person responsible for the device’s operation; (f) address of the contact person; (g) email address of the contact person; and (h) phone number of the contact person. 8.2 The Licensee shall provide and maintain a registry for users of Mode I WSDs3 to register and store the Unique ID of the Mode I WSD, and the Unique ID of the relevant Fixed WSD or Mode II WSD4 through which the Mode I WSD is accessing the Services provided by the Licensee. 8.3 The Licensee shall provide and maintain a registry for users of Mode II WSDs to register and store the Unique ID of the Mode II WSD. 8.4 The Licensee shall store and maintain the information in the registries described in Conditions 8.1, 8.2 and 8.3 for a period of not less than twelve (12) calendar months from the date of termination of the Services to the customer, and the registries shall be made available for inspection by the Authority. 8.5 The Authority reserves the right to require the Licensee to record any other details as necessary in its registries. 9 Discontinuation of Operations 9.1 The Licensee shall not transfer the control or ownership of the System or any of its records to any other person unless prior written approval has been obtained from the Authority. “Mode I WSD” refers to a device which is operating on a portable basis, in conjunction with a Fixed or Mode II WSD, and with a maximum transmission power of 100 mW EIRP. 4 “Mode II WSD” refers to a device which is operating on a portable basis and with a maximum transmission power of 100 mW EIRP. 3 Modified on 2 November 2020 9.2 The Licensee shall ensure that it has an adequate business continuity plan (“BCP”) in place, and submit a copy of such BCP to the Authority. Where the Licensee makes any change to its BCP, the Licensee shall also promptly provide the Authority with an updated copy. 9.3 The Authority reserves the right to require the Licensee to include additional steps, measures or precautions as part of the Licensee’s BCP as necessary. 9.4 In any event where the business continuity of the Licensee is or may be affected, the Licensee shall follow its BCP to the fullest extent possible and as appropriate under the circumstances in order to ensure the continuity of the provision of its Services. 10 Access to WSD Information 10.1 The Licensee shall provide the Authority with the relevant rights to obtain current WSD information that is stored within its System for the purpose of investigating any alleged or actual interference with the operation of any authorised station or network. 10.2 The Licensee shall, where required by the Authority, restrict the availability of WS channels for WSDs that do not conform to the Authority’s Technical Specifications, or that interfere with the operation of any authorised station or network. Modified on 2 November 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR SIM-BASED MACHINE-TO-MACHINE (M2M) SERVICES 1 Conditions of Operation 1.1 The Licensee shall ensure that all SIM cards which are used in the provision of M2M Services by the Licensee are configured to be used only for the automated communication between machines and devices (including voice communication within the scope of a pre-defined service feature and within a closed user group), and not for other purposes (such as voice communication with an external person) unless the prior written approval of the Authority has been obtained. 1.2 Prior to the commencement of the provision of M2M Services, the Licensee shall notify the Authority in writing, the particulars of all local mobile telecommunication operator(s) that the Licensee will be working with in relation to the provision of M2M Services (for example, in connection with roaming) and the Licensee shall also promptly notify the Authority of any subsequent change thereof. 2 Register of SIM Cards 2.1 The Licensee shall maintain a register containing full and accurate records of all SIM cards which are used in connection with the provision of M2M Services by the Licensee, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) of the SIM cards. The Licensee shall also provide the above particulars of the SIM cards to the Authority as and when requested by the Authority. 2.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of SIM cards. Modified on 2 November 2020 2.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the M2M Services to the subscriber. 3 Support to Government Agencies 3.1 The Licensee shall work and cooperate fully with the authorised Singapore government agencies to render assistance in any investigation in connection with the provision of M2M Services by the Licensee. Modified on 2 November 2020 SCHEDULE D SPECIFIC TERMS AND CONDITIONS FOR 5G AND/OR INTERNATIONAL MOBILE TELECOMMUNICATIONS-2020 SYSTEMS AND SERVICES [Licensee specific details have been removed] Issued on 2 November 2020 SCHEDULE E REQUIRED PERFORMANCE BOND FORM [Licensee specific details have been removed] Issued on 2 November 2020 " 64,8a5c0f957d22947f9a4b4c00109274f21ace46d7,Starlink Internet Services Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees//-/media/imda/files/regulation-licensing-and-consultations/licensing/licensees/fbo/5-starlink-fbo-licence-redacted.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO STARLINK INTERNET SERVICES PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 6 SEPTEMBER 2023 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Issued on 6 September 2023 PART IV: 17. 18. 19. 20. 21. 22. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Issued on 6 September 2023 41. 42. 43. 44. 45. 46. 47. 48. Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - SCHEDULE B - SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 6 September 2023 DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY STARLINK INTERNET SERVICES PTE LTD DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY STARLINK INTERNET SERVICES PTE LTD LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO STARLINK INTERNET SERVICES PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE A. Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) hereby grants to Starlink Internet Services Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. Issued on 6 September 2023 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. Issued on 6 September 2023 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. Issued on 6 September 2023 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 6 September 2023 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for Issued on 6 September 2023 the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees freeof-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 6 September 2023 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. Issued on 6 September 2023 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15.3 Where the satellite radio frequency(s) is assigned to the Licensee, it is for shared use and must be shared with other geostationary and non-geostationary orbit satellite system(s) that IMDA may from time to time authorise to operate in Singapore in accordance with the Act and International Telecommunication Union Radio Regulations. The Licensee shall coordinate with all other licensee(s) who are granted such licences to use the satellite radio frequency(s) in any part of Singapore (which includes the whole island of Singapore (including offshore islands), airspace and territorial waters) such that each satellite system (including but not limited to the satellites, earth stations and user terminals) can co-exist and operate within Singapore (as aforementioned and described) without causing harmful radio frequency interference to each other. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 6 September 2023 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Issued on 6 September 2023 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems interworking. Where the Licensee operates a system which does not support ITUT Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Issued on 6 September 2023 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Issued on 6 September 2023 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 6 September 2023 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation Issued on 6 September 2023 to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. Issued on 6 September 2023 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be Issued on 6 September 2023 determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. Issued on 6 September 2023 37.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and nontechnical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Issued on 6 September 2023 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Issued on 6 September 2023 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Issued on 6 September 2023 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 6 September 2023 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Issued on 6 September 2023 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 6 September 2023 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY STARLINK INTERNET SERVICES PTE LTD [Licensee specific details have been removed] Issued on 6 September 2023 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY STARLINK INTERNET SERVICES PTE LTD [Licensee specific details have been removed] Issued on 6 September 2023 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR SATELLITE MOBILE TELEPHONE OR DATA SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide mobile satellite services such as voice telephony, paging, data, messaging or broadband multimedia services on a regional basis, using Low Earth Orbit (“LEO”), Medium Earth Orbit (“MEO”) or Geostationary Orbit (“GEO”) satellite technologies. 1.2 For avoidance of doubt, the Licence is only for providing mobile satellite services and not for setting up the operation of a mobile satellite system. 2 Registration of Subscribers 2.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the Services and that the right parties are being billed. 2.2 The Licensee shall maintain a register containing records of every subscriber based in Singapore which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); Issued on 6 September 2023 (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Mobile/fixed satellite communicator serial number of the subscriber; and (h) Equipment ID (where applicable). 2.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 2.4 Before recording the particulars referred to in Condition 2.2 of this Annex 16, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act 1965, the Singapore Armed Forces Act 1972, the Police Force Act 2004, the Civil Defence Act 1986, passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 2.5 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Registration of Retailers 3.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; Issued on 6 September 2023 (c) Contact telephone number(s) of the retailer; and (d) Mobile/fixed satellite communicator serial numbers allocated by the Licensee to the retailer for sale. 3.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 2.2, 2.3 and 2.4 of this Annex 16 upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 3.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 3.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Services of the Licensee. 4 Data Retention Requirements 4.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 4.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 4.3 All data records, including CDRs, shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 4.4 All data records, including CDRs, shall be made available for inspection by authorised Singapore government agencies in a timely manner. 4.5 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Issued on 6 September 2023 5 Additional Condition on the Use of Radio Frequencies 5.1 Where applicable, the Licensee shall apply for and obtain the rights to use the radio frequencies and shall comply with the terms and conditions imposed by the Authority in connection with such use of radio frequencies, including the payment of all applicable fees, such as the annual frequency fees, for the allocation and management of frequencies by the Authority. Issued on 6 September 2023 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by Issued on 6 September 2023 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (c) Name; (d) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (e) Billing Address; (f) Service Address; (g) Contact Information (landline number, mobile number, or email address); (h) Service Period (start and end date for each type of service); (i) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (j) Equipment ID (where applicable). 3.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. Issued on 6 September 2023 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 6 September 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Issued on 6 September 2023 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and Issued on 6 September 2023 (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; Issued on 6 September 2023 (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 6.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Issued on 6 September 2023 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. Issued on 6 September 2023 7.6 7.7 7.8 The Licensee shall: (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 6 September 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 6 September 2023 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Issued on 6 September 2023 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Issued on 6 September 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 6 September 2023 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 6 September 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Issued on 6 September 2023 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 6 September 2023 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 6 September 2023 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 6 September 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Issued on 6 September 2023 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 6 September 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 6 September 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 6 September 2023 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 6 September 2023 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 6 September 2023 " 65,0193175cc08fa204dc62d8eb19ec030d7b7c5da8,Strides Engineering Pte Ltd f.k.a. SMRT Services Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees//-/media/imda/files/regulation-licensing-and-consultations/licensing/licensees/fbo/strides.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO STRIDES ENGINEERING PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 27 MARCH 2001 RENEWED ON 27 MARCH 2016 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 16. 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Amended on 16 February 2022 20. 21. Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Amended on 16 February 2022 44. 45. 46. 47. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY STRIDES ENGINEERING PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY STRIDES ENGINEERING PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Amended on 16 February 2022 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO STRIDES ENGINEERING PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE (A) On 27 March 2001, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) granted to SMRT International Pte Ltd (hereinafter referred to as the “Original Licensee”) a licence to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems”); and to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as “the Services”) subject to the terms and conditions set out in the licence (the “Original Licence”). (B) On 22 March 2004, the Original Licensee and SMRT Engineering Pte Ltd (now known as SMRT Services Pte Ltd and hereinafter referred to as the “First Licensee”) submitted a joint application to IDA on the transfer of the Original Licence to the First Licensee. (C) On 30 April 2004, the Original Licensee executed an agreement with the First Licensee under which the Original Licensee transferred, inter alia, the assets which it owned relating to the Systems and Services covered under the Original Licence to the First Licensee with effect from 30 April 2004. (D) On 28 May 2004, the IDA, in the exercise of its rights under condition 3 of the Original Licence, approved the transfer of the Original Licence from the Original Licensee to the First Licensee with effect from 30 April 2004. (E) On 15 October 2015, the First Licensee submitted its confirmation to renew the Original Licence which is due to expire on 26 March 2016. (F) IDA hereby approves the renewal of the Original Licence, subject to the terms and conditions set out herein, and the specific terms and conditions of specific services Amended on 16 February 2022 set out in Schedule C, which shall be referred to and taken by all parties concerned as the “Licence”. (G) On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. (H) On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 9 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. (I) On 16 February 2022, the IMDA, approved the transfer of the Licence from the First Licensee to Strides Engineering Pte Ltd (the “Licensee”) with effect from 16 February 2022, subject to the terms and conditions set out herein. For the avoidance of doubt, the terms and conditions of the Licence as set out herein shall supersede all previous terms and conditions and shall be referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. Amended on 16 February 2022 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Amended on 16 February 2022 Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Amended on 16 February 2022 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Amended on 16 February 2022 PART II: 6 6.1 BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Amended on 16 February 2022 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Amended on 16 February 2022 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Amended on 16 February 2022 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Amended on 16 February 2022 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Amended on 16 February 2022 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Amended on 16 February 2022 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Amended on 16 February 2022 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Amended on 16 February 2022 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Amended on 16 February 2022 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Amended on 16 February 2022 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not Amended on 16 February 2022 authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the Amended on 16 February 2022 disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Amended on 16 February 2022 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 41.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 41.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Amended on 16 February 2022 Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Amended on 16 February 2022 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 27 March 2001 Renewed on 27 March 2016 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Amended on 16 February 2022 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Amended on 16 February 2022 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY STRIDES ENGINEERING PTE LTD [Licensee specific details have been removed] Renewed on 27 March 2016 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY STRIDES ENGINEERING PTE LTD [Licensee specific details have been removed] Renewed on 27 March 2016 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by Amended on 16 February 2022 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Amended on 16 February 2022 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Amended on 16 February 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Amended on 16 February 2022 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Amended on 16 February 2022 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Amended on 16 February 2022 recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 6.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Amended on 16 February 2022 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. Amended on 16 February 2022 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Amended on 16 February 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Amended on 16 February 2022 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Amended on 16 February 2022 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Amended on 16 February 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Amended on 16 February 2022 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 16 February 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Amended on 16 February 2022 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number2 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and 2 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Amended on 16 February 2022 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. Amended on 16 February 2022 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. Amended on 16 February 2022 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); Amended on 16 February 2022 (ii) (h) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and Amended on 16 February 2022 (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Amended on 16 February 2022 Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 16 February 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Amended on 16 February 2022 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Amended on 16 February 2022 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Amended on 16 February 2022 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Amended on 16 February 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Amended on 16 February 2022 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 16 February 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Amended on 16 February 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Amended on 16 February 2022 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Amended on 16 February 2022 " 66,70a94b187b1c00c0db76a2a17a2f34be4b3b704e,SUBCO Singapore Pte. Ltd. f.k.a. Sub.Co Singapore Pte. Ltd.,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/SubCo.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SUBCO SINGAPORE PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 30 JULY 2020 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. 20. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Amended on 12 August 2022 21. 22. Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. 44. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Amended on 12 August 2022 45. 46. 47. 48. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SUBCO SINGAPORE PTE. LTD. SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SUBCO SINGAPORE PTE. LTD. SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Amended on 12 August 2022 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SUBCO SINGAPORE PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE On 30 July 2020, Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (now Telecommunications Act 1999 and hereinafter referred to as “the Act”) hereby grants to Sub.Co (Indigo West) Pte Ltd (now known as SUBCO Singapore Pte. Ltd. and hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – Amended on 12 August 2022 (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. Amended on 12 August 2022 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Amended on 12 August 2022 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Amended on 12 August 2022 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Amended on 12 August 2022 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Amended on 12 August 2022 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Amended on 12 August 2022 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Amended on 12 August 2022 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Amended on 12 August 2022 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Amended on 12 August 2022 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Amended on 12 August 2022 Singapore, including the provision of information on such systems in the format specified by the authorities. Amended on 12 August 2022 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Amended on 12 August 2022 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Amended on 12 August 2022 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Amended on 12 August 2022 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not Amended on 12 August 2022 authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information Amended on 12 August 2022 obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Amended on 12 August 2022 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Amended on 12 August 2022 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Amended on 12 August 2022 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Amended on 12 August 2022 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 30 July 2020 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Amended on 12 August 2022 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Amended on 12 August 2022 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SUBCO SINGAPORE PTE. LTD. [Licensee specific details have been removed] Amended on 12 August 2022 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SUBCO SINGAPORE PTE. LTD. [Licensee specific details have been removed] Amended on 12 August 2022 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Issued on 30 July 2020 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Issued on 30 July 2020 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 30 July 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Issued on 30 July 2020 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Issued on 30 July 2020 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Issued on 30 July 2020 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Issued on 30 July 2020 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Issued on 30 July 2020 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 30 July 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 30 July 2020 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Issued on 30 July 2020 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Issued on 30 July 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 30 July 2020 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 30 July 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Issued on 30 July 2020 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and 1 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Issued on 30 July 2020 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) 5.4 where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 30 July 2020 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure Issued on 30 July 2020 that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); Issued on 30 July 2020 (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: Issued on 30 July 2020 (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the Issued on 30 July 2020 date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 30 July 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Issued on 30 July 2020 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 30 July 2020 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 30 July 2020 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 30 July 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Issued on 30 July 2020 (f) (g) Service Period (start and end date for each type of service); Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 30 July 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 30 July 2020 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 30 July 2020 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 30 July 2020 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 30 July 2020 " 67,556945112af2a2d64454b8fec51494b4e1a1eb11,SuperInternet Access Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/SuperInternet.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO SUPERINTERNET ACCESS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 1 JULY 2014 ISSUED ON 1 JULY 2014 Issued on 1 July 2014 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directory and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radiocommunication Stations Use of Radio Frequencies Assignment of Numbers Issued on 1 July 2014 PART IV: 17. 18. 19. 20. 21. Requirements to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment PART V: 22. 23. 24. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Management Arrangements Direction by IDA Dispute Resolution Provision of Information to IDA Participation in Emergency Activities International Obligations Issued on 1 July 2014 PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension /Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exception and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTEPRETATIONS SCHEDULE A SCHEDULE B SCHEDULE C SCHEDULE D Issued on 1 July 2014 - THE SYSTEMS THE SERVICES THE SPECIFIC TERMS AND CONDITIONS PERFORMANCE BOND LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO SUPERINTERNET ACCESS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 1 JULY 2014 PART I: THE LICENCE The Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Chapter 323) (hereinafter referred to as “the Act"") hereby grants to SuperInternet Access Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems""); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as ""the Services"") subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of 15 years, unless suspended or cancelled by IDA in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as IDA thinks fit and subject to such terms and conditions as may be specified by IDA under Section 5 of the Act. 1 Issued on 1 July 2014 2 Payment of Licence Fee 2.1 The Licensee shall pay to IDA an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within 2 weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to IDA. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to IDA interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by IDA, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a 365 day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and 2 Issued on 1 July 2014 published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to IDA an audited AGTO statement, not later than 6 months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by IDA for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of IDA. 3.2 Any such approval shall be given subject to terms and conditions, which IDA at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the provision of the Services as described in Schedule B. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of IDA. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide IDA such technical and/or non-technical information as may be required by IDA within such period as may be specified by IDA. 3 Issued on 1 July 2014 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes and any other commitments as submitted to IDA in its licence application. 6 Performance Bond 6.1 The Licensee shall within 28 days following the award of the Licence, provide IDA with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee (or such other performance bond as may be accepted by IDA) made in favour of IDA. IDA will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by IDA. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. 4 Issued on 1 July 2014 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways for the provision of national security and emergency services. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. IDA reserves the right to require the Licensee to obtain IDA’s prior written approval on any charges it intends to 5 Issued on 1 July 2014 levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 IDA reserves the right to direct the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 IDA reserves the right to direct the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision is final. 12 Integrated Directory and Directory Enquiry Service 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. 6 Issued on 1 July 2014 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for IDA's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek IDA's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by IDA. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radio-communication station comprised in the Systems shall be submitted in writing for IDA's prior approval. 14.3 The height of the antenna of any radio-communication station comprised in the Systems shall not exceed 50 metres above mean sea level (AMSL). Where necessary however, IDA may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause interference to or receive interference from other authorised networks. 7 Issued on 1 July 2014 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to IDA, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with IDA’s National Numbering Plan and IDA’s Framework and Guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to IDA, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 16.2 Any telephone number(s) assigned to the Licensee is the property of IDA and the Licensee shall have no proprietary right to the telephone number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 16.3 IDA reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). 8 Issued on 1 July 2014 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by IDA to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of IDA, impose an access charge upon any person licensed by IDA to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with IDA’s interconnection & access framework, arrangements and requirements, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by IDA for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by IDA which systems also meet any other requirements, which IDA may from time to time impose. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by IDA; or 9 Issued on 1 July 2014 (b) no longer meets the requirements for approval or licensing by IDA, in respect of which IDA has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by IDA whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by IDA. In particular, the Licensee shall not, except where IDA is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, `Intellectual Property Rights' means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly. (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party. (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 10 Issued on 1 July 2014 signalling, then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to IDA and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with IDA. 20.2 Where IDA considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of IDA before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with IDA’s framework for facilities sharing and deployment, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 21.2 Where IDA considers it necessary for the Licensee to share infrastructure with other telecommunication licensees in designated areas in the national and/or public interest or otherwise, IDA shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to IDA for approval. The Licensee shall share infrastructure whenever and wherever mandated by IDA in accordance with the framework for facilities sharing and deployment, including Codes of Practice. 11 Issued on 1 July 2014 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 IDA reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 IDA reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to IDA for inspection. 22.3 IDA reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of services and price schemes with IDA before commercial launch or announcement of such services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as IDA may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into fraud; (b) where disclosure is deemed necessary by IDA or the relevant law enforcement or security agencies to carry out their functions or duties. 12 Issued on 1 July 2014 PART VI: OTHER OBLIGATIONS 25 Codes of Practice 25.1 The Licensee shall comply with the Codes of Practice issued by IDA as well as any additional or supplemental guidelines, which IDA may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to IDA’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by IDA on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by IDA, and any additional or supplemental guidelines issued by IDA from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the services provided or the terms and conditions under which the services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if IDA is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. 13 Issued on 1 July 2014 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by IDA. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by IDA to provide those services. 30.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with IDA’s requirements on the international settlement regime and seek IDA’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek IDA’s approval for the joint venture, association, contract or arrangement in question. 14 Issued on 1 July 2014 31.2 IDA may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, IDA may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of IDA for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to IDA for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Management Arrangements 32.1 The Licensee shall seek IDA's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide IDA with the details of any such change and any further information requested by IDA. 33 Direction by IDA 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which IDA may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 IDA may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by IDA. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person 15 Issued on 1 July 2014 not authorised to receive the same without the prior written consent of the Chief Executive Officer of IDA. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other telecommunication licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by IDA whose decision shall be binding on all parties concerned. 34.2 IDA reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to IDA 35.1 The Licensee shall provide IDA with any document and information within its knowledge, custody or control, which IDA may, by notice or direction require. The Licensee undertakes to IDA that any such document and information provided to IDA shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, IDA may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at IDA’s request, submit the audited accounts and reports prepared under this Condition 35.2 to IDA for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by IDA pursuant to Condition 35.1, as well as the fact that IDA has requested for such document and/or information. 35.4 IDA may use and disclose any such document or information provided to IDA pursuant to Condition 35.1 as IDA deems fit. Where IDA proposes to disclose any document or information obtained pursuant to Condition 35.1 and IDA considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to 16 Issued on 1 July 2014 adversely affect the Licensee’s lawful business, commercial or financial affairs, IDA will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before IDA makes a final decision on whether to disclose the information. 36 National Emergency and Security 36.1 The Licensee shall, where directed by IDA, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that IDA has requested the Licensee to participate in such emergency activities and preparations. 36.3 IDA, may from time to time, require the Licensee to submit to IDA for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by IDA, at least one month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any Convention, Agreement, Arrangement or Treaty to which Singapore is or shall become a party. 37.2 IDA shall notify the Licensee from time to time of any such Convention, Agreement, Arrangement or Treaty to which Condition 37.1 applies for its compliance. 17 Issued on 1 July 2014 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, IDA may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. IDA may also forfeit any monies payable under the performance bond as stated in Condition 6. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, IDA may vary or amend any of the terms of this Licence by giving the Licensee at least one month’s notice in writing. 40 Suspension/Cancellation 40.1 IDA may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts IDA thinks fit. 41 Termination of Licence 41.1 In the event that the Licensee desires to terminate its licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek IDA’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until IDA’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or IDA under the Licence or any written law as at the date of termination except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 18 Issued on 1 July 2014 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that IDA is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where IDA determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of IDA is beyond the Licensee's reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to terminate with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. 19 Issued on 1 July 2014 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee's registered address as lodged with the Accounting and Corporate Regulatory Authority. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any Condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Dated 1 July 2014 Director-General (Telecoms & Post) Info-communications Development Authority of Singapore 20 Issued on 1 July 2014 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any Guidelines, Codes or Framework or other rules or documents promulgated by IDA shall be read as reference to such as may be amended from time to time. 21 Issued on 1 July 2014 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SUPERINTERNET ACCESS PTE LTD [Licensee specific details have been removed] Issued on 1 July 2014 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SUPERINTERNET ACCESS PTE LTD [Licensee specific details have been removed] Issued on 1 July 2014 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 1.2 Under the written request of IDA, the licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. 2 Short Access Code 2.1 The licensee may apply for 4-digit or 5-digit access codes that allow callers to gain access to the ISR services. The allocation of the access codes will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access codes are used efficiently and effectively. 3 Quality of Service 3.1 The licensee shall comply with the minimum Quality of Services (QoS) standards below for the international voice and/or data services provided: (a) (b) At least 95% of calls should not have a post dialling delay of more than 25 seconds; and At least 90% of calls made are able to seize a circuit. Issued on 1 July 2014 3.2 IDA reserves the right to modify the above standards from time to time, and inform the licensee accordingly for compliance. 4 Service Registration 4.1 The Licensee shall provide some form of service application or registration procedures for signing-up of customers before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed (except for pre-paid card services). 5 Call Barring Facilities 5.1 The Licensee shall provide some form of international call barring facilities to any consumer who wish to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Issued on 1 July 2014 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of IDA. The Licensee shall terminate its agreement with the customers if these customers are found to infringe any of the conditions of this Licence, the Act or the regulations made thereunder. 2 Registration of the Customers 2.1 The Licensee shall maintain a register containing records of the customers and their particulars which shall be made available for inspection by IDA. The particulars should include the Customer’s name, address, Certificate of Incorporation of Business Registration Number and details of the services provided such as international leased circuit speeds and destinations. 2.2 The register shall be kept at the Licensee’s premises for a period of not less than six (6) months from the date of termination of the Services to the customer. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. Issued on 1 July 2014 4 Quality of Service 4.1 The Licensee shall comply with the Quality of Service standards established by IDA from time to time. Issued on 1 July 2014 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic Mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by IDA on electronic-mail address portability, to be implemented by the Licensee. 2 Content 2.1 The Licensee shall comply with such terms and conditions as may be imposed by the Media Development Authority (MDA) for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The Licensee shall comply with such frameworks as may be established by IDA for the publication of information pertaining to broadband internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that IDA may require the Licensee to publish. Issued on 1 July 2014 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any licensed Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 2.2 Under the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. Issued on 1 July 2014 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of FBOs or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the services operated under the Licence is accurate and reliable. 2.2 Under the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within 14 days after the date of the test or such other longer period as IDA may deem fit. Issued on 1 July 2014 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by IDA. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 1 July 2014 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) (b) (c) (d) There shall be no delay in starting the announcement or programme when a call is connected; Each of the live Audiotex services shall be assigned a different telephone number; There shall be no interruption during the announcement or programme; and Such other standards as may be specified by IDA from time to time. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the service and shall subscribe for additional lines from licensed Facilities-Based Operators to adequately handle calls for the Live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the Live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. Issued on 1 July 2014 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times IDA against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that his current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the Live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) (b) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or the first 12 seconds of a call where the charge announcement lasts 10 seconds. Issued on 1 July 2014 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s customer (referred to in this Schedule as an “IP telephony number”). Such services allow customers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its customers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its customers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 IDA reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Issued on 1 July 2014 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name, address and, as applicable, NRIC number, passport number or business registration number of the subscriber (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead.); (b) IP telephony number assigned to the subscriber; (c) Date of activation of the subscriber’s account; (d) Internet Service Provider account used by the subscriber to access the Licensee’s IP Telephony Service where applicable; and (e) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable. 3.2 IDA reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 3.3 Before recording the particulars referred to in Condition 3.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identify card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate Issued on 1 July 2014 documents that are recognised by the authorised establishments in the country of purchase. 3.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than 6 calendar months from the date of termination of the Services to the subscriber. 3.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 3.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than 12 calendar months. 4 Registration of Retailers 4.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: 4.2 (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead.); (b) Contact telephone number(s) of the retailer; and (c) IP telephony number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 3.1, 3.2 and 3.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within 2 days of the activation of the subscriber’s account. Issued on 1 July 2014 4.3 IDA reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 4.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than 6 calendar months from the date on which the retailer ceases to sell the Services of the Licensee. 5 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers issued by IDA 5.1 Where the Licensee provides any of the Services utilizing a level “6” telephone number, he shall comply with Conditions 5.2 to 5.5 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of Condition 5, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 5.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 5.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying such services of any emergency. Issued on 1 July 2014 5.4 The Licensee shall ensure that its Level “6” Services comply with the quality of service standards as may be established by IDA from time to time for Fixed Network Telecommunication Services. 5.5 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address.” 6 Technical Requirements for the provision of access to Emergency Services 6.1 The Licensee is also required to comply with the following technical requirements for all calls made to public emergency services if it provides its subscribers access to public emergency services: (a) The Licensee shall pass Calling Line Identity (“CLI”) for all calls; (b) Licensees shall not manipulate the CLI of the original calling party and the original calling party CLI shall be passed on in the conveyance of a call accordingly; (c) Licensees shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (d) The A-bit of the Forward Call Indicator (“FCI”) of the Initial Access Message (“IAM”) on the ITU-T Signalling System Number 7 ISDN User Part (“ISUP”) signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits/trunks. Issued on 1 July 2014 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 1 July 2014 " 68,3a4f636c13927d7a5265bfa4ea8cd782fe0328bc,Superloop (Singapore) Pte Ltd ,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees//-/media/imda/files/regulation-licensing-and-consultations/licensing/licensees/fbo/superloop.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SUPERLOOP (SINGAPORE) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 4 OCTOBER 2013 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Modified on 21 January 2019 20. 21. 22. Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Modified on 21 January 2019 43. 44. 45. 46. 47. 48. Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SUPERLOOP (SINGAPORE) PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SUPERLOOP (SINGAPORE) PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Modified on 21 January 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SUPERLOOP (SINGAPORE) PTE LTDUNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the Authority Telecommunications Act (Cap. ) hereby grants to Superloop (Singapore) Pte Ltd telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the services Modified on 21 January 2019 of (a) a minimum sum of $80,000; (b) of the services million up to $100 million; and (c) the services million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject Modified on 21 January 2019 to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A for the provision of the services as described in Schedule B , subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals Modified on 21 January 2019 5.1 he Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Modified on 21 January 2019 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Modified on 21 January 2019 Licensee to obtain prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Modified on 21 January 2019 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Modified on 21 January 2019 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with National Numbering Plan and the Authority framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 21 January 2019 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Modified on 21 January 2019 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 Intellectual Prope means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling ncoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Modified on 21 January 2019 then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority ramework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Modified on 21 January 2019 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Modified on 21 January 2019 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Modified on 21 January 2019 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Modified on 21 January 2019 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Cond means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority international settlement regime and seek the Authority approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority association, contract or arrangement in question. Modified on 21 January 2019 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Modified on 21 January 2019 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. Modified on 21 January 2019 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Modified on 21 January 2019 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority writing at least six (6) months in advance. 42.2 No termination shall take effect until the Authority obtained under Condition 42.1. 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, Modified on 21 January 2019 except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Modified on 21 January 2019 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee s registered address as lodged with the Accounting and Corporate Regulatory Authority. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 4 October 2013 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Modified on 21 January 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 21 January 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SUPERLOOP (SINGAPORE) PTE LTD [Licensee specific details have been removed] Amended on 27 March 2019 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SUPERLOOP (SINGAPORE) PTE LTD [Licensee specific details have been removed] Amended on 27 March 2019 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services ISR provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Modified on 21 January 2019 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Modified on 21 January 2019 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Modified on 21 January 2019 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Modified on 21 January 2019 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Modified on 21 January 2019 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also made and received through the Service, which are operated and/or provided in Singapore. Modified on 21 January 2019 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising 7.1 Where the Licensee provides any of the Services utilising telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of purposes of these Condition Fixed Net means fixed line basic telephony services associated wi 7.2 able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use (b) any person through its public payphones that enables the use of its , may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Modified on 21 January 2019 7.4 domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its (c) provide directory enquiry services for subscribers of other licensees in Services. 7.7 The Licensee shall: (a) provide integrated directories to subscribers of its in accordance with such requirements as may be established by the Authority; and (b) Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. 7.8 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 21 January 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Modified on 21 January 2019 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilitiesnetwork and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Modified on 21 January 2019 CONFIDENTIAL 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Modified on 21 January 2019 CONFIDENTIAL (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) (viii) Long Term Pass (ix) and make and keep a photocopy of such evidence of identity; or (b) 5.4 where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Modified on 21 January 2019 CONFIDENTIAL 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5 -flight or Service, the Licensee shall ensure Modified on 21 January 2019 CONFIDENTIAL that such retailer forwards the records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscriber which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); Modified on 21 January 2019 CONFIDENTIAL (f) Service Period (start and end date for each type of service); (g) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity Digital Network assigned to the subscriber); (ii) (h) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscrib issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: Modified on 21 January 2019 CONFIDENTIAL (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer paid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Re The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the Modified on 21 January 2019 CONFIDENTIAL date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message o take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Modified on 21 January 2019 CONFIDENTIAL authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Modified on 21 January 2019 CONFIDENTIAL (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Modified on 21 January 2019 CONFIDENTIAL 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Modified on 21 January 2019 CONFIDENTIAL (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 21 January 2019 CONFIDENTIAL SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 CONFIDENTIAL (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Amended on 4 December 2014 " 69,46325a3f5267d16d2b5ac70c1b6b1db901fb2229,Super Sea Cable Networks Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/SuperSeaCable.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SUPER SEA CABLE NETWORKS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 24 FEBRUARY 2014 Modified on 21 January 2019 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Modified on 21 January 2019 PART IV: 17. 18. 19. 20. 21. 22. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SUPER SEA CABLE NETWORKS PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SUPER SEA CABLE NETWORKS PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Modified on 21 January 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SUPER SEA CABLE NETWORKS PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to Super Sea Cable Networks Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services Modified on 21 January 2019 during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject Modified on 21 January 2019 to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Modified on 21 January 2019 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Modified on 21 January 2019 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Modified on 21 January 2019 Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Modified on 21 January 2019 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Modified on 21 January 2019 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 21 January 2019 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Modified on 21 January 2019 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Modified on 21 January 2019 then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Modified on 21 January 2019 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Modified on 21 January 2019 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Modified on 21 January 2019 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Modified on 21 January 2019 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Modified on 21 January 2019 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Modified on 21 January 2019 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. Modified on 21 January 2019 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Modified on 21 January 2019 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Modified on 21 January 2019 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Modified on 21 January 2019 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Modified on 21 January 2019 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 24 February 2014 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Modified on 21 January 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 21 January 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SUPER SEA CABLE NETWORKS PTE LTD [Licensee specific details have been removed] Amended on 8 February 2022 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SUPER SEA CABLE NETWORKS PTE LTD [Licensee specific details have been removed] Issued on 24 February 2014 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Modified on 21 January 2019 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Modified on 21 January 2019 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Modified on 21 January 2019 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Modified on 21 January 2019 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Modified on 21 January 2019 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Modified on 21 January 2019 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Modified on 21 January 2019 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 21 January 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Modified on 21 January 2019 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Modified on 21 January 2019 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and 1 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Modified on 21 January 2019 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. Modified on 21 January 2019 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. Modified on 21 January 2019 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): Modified on 21 January 2019 (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Modified on 21 January 2019 recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. Modified on 21 January 2019 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Modified on 21 January 2019 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Modified on 21 January 2019 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Modified on 21 January 2019 (f) (g) Service Period (start and end date for each type of service); Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Amended on 31 August 2016 " 70,8460b279a990469552f0da1cde2a97b632050489,Super Sistem Cruz Pte. Ltd.,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees//-/media/imda/files/regulation-licensing-and-consultations/licensing/licensees/fbo/supersistemcruz.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SUPER SISTEM CRUZ PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 25 APRIL 2024 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Issued on 25 April 2024 PART IV: 17. 18. 19. 20. 21. 22. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Issued on 25 April 2024 41. 42. 43. 44. 45. 46. 47. 48. Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SUPER SISTEM CRUZ PTE. LTD.. SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SUPER SISTEM CRUZ PTE. LTD. SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 25 April 2024 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO SUPER SISTEM CRUZ PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE A. Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) hereby grants to Super Sistem Cruz Pte. Ltd. (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. Issued on 25 April 2024 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. Issued on 25 April 2024 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. Issued on 25 April 2024 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 25 April 2024 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for Issued on 25 April 2024 the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees freeof-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 25 April 2024 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. Issued on 25 April 2024 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15.3 Where the satellite radio frequency(s) is assigned to the Licensee, it is for shared use and must be shared with other geostationary and non-geostationary orbit satellite system(s) that IMDA may from time to time authorise to operate in Singapore in accordance with the Act and International Telecommunication Union Radio Regulations. The Licensee shall coordinate with all other licensee(s) who are granted such licences to use the satellite radio frequency(s) in any part of Singapore (which includes the whole island of Singapore (including offshore islands), airspace and territorial waters) such that each satellite system (including but not limited to the satellites, earth stations and user terminals) can co-exist and operate within Singapore (as aforementioned and described) without causing harmful radio frequency interference to each other. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or Issued on 25 April 2024 inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 25 April 2024 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Issued on 25 April 2024 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems interworking. Where the Licensee operates a system which does not support ITUT Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Issued on 25 April 2024 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Issued on 25 April 2024 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 25 April 2024 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 25 April 2024 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. Issued on 25 April 2024 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. Issued on 25 April 2024 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. Issued on 25 April 2024 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and nontechnical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Issued on 25 April 2024 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Issued on 25 April 2024 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Issued on 25 April 2024 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 25 April 2024 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Issued on 25 April 2024 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 25 April 2024 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY SUPER SISTEM CRUZ PTE. LTD. [Licensee specific details have been removed] CONFIDENTIAL Issued on 25 April 2024 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY SUPER SISTEM CRUZ PTE. LTD. [Licensee specific details have been removed] CONFIDENTIAL Issued on 25 April 2024 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by Issued on 25 April 2024 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) Equipment ID (where applicable). 3.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. Issued on 25 April 2024 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 25 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Issued on 25 April 2024 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and Issued on 25 April 2024 (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; Issued on 25 April 2024 (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 6.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Issued on 25 April 2024 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. Issued on 25 April 2024 7.6 7.7 7.8 The Licensee shall: (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 25 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 25 April 2024 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Issued on 25 April 2024 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Issued on 25 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 25 April 2024 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 25 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Issued on 25 April 2024 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 25 April 2024 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 25 April 2024 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 25 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Issued on 25 April 2024 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 25 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 25 April 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 25 April 2024 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 25 April 2024 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 25 April 2024 " 71,57683c97be86bd3e8658e5199e030d4fad64d4ba,Tata Communications International Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Tata.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO TATA COMMUNICATIONS INTERNATIONAL PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 7 APRIL 2004 RENEWED ON 7 APRIL 2019 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Renewed on 7 April 2019 PART IV: 16. 17. 18. 19. 20. 21. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Renewed on 7 April 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY TATA COMMUNICATIONS INTERNATIONAL PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY TATA COMMUNICATIONS INTERNATIONAL PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 7 April 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO TATA COMMUNICATIONS INTERNATIONAL PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 7 April 2004, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to Tata Communications International Pte Ltd (hereinafter referred to as “the Licensee”) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. On 3 October 2018, the Licensee submitted its confirmation to renew the Licence which is due to expire on 6 April 2019. E. The Authority hereby approves the renewal of the Licence, which for the avoidance of doubt, shall include all terms and conditions herein and the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. Renewed on 7 April 2019 1 Period of Licence 1.1 The Licence is renewed on 7 April 2019 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s Renewed on 7 April 2019 financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services Renewed on 7 April 2019 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Renewed on 7 April 2019 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Renewed on 7 April 2019 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 7 April 2019 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Renewed on 7 April 2019 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Renewed on 7 April 2019 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Renewed on 7 April 2019 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Renewed on 7 April 2019 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Renewed on 7 April 2019 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Renewed on 7 April 2019 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 7 April 2019 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. Renewed on 7 April 2019 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority Renewed on 7 April 2019 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. Renewed on 7 April 2019 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. Renewed on 7 April 2019 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Renewed on 7 April 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 41.1. Renewed on 7 April 2019 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. Renewed on 7 April 2019 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. Renewed on 7 April 2019 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 7 April 2004 Renewed on 7 April 2019 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Renewed on 7 April 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 7 April 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY TATA COMMUNICATIONS INTERNATIONAL PTE LTD [Licensee specific details have been removed] Renewed on 7 April 2019 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY TATA COMMUNICATIONS INTERNATIONAL PTE LTD [Licensee specific details have been removed] Renewed on 7 April 2019 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Renewed on 7 April 2019 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Renewed on 7 April 2019 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 7 April 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Renewed on 7 April 2019 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Renewed on 7 April 2019 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Renewed on 7 April 2019 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Renewed on 7 April 2019 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Renewed on 7 April 2019 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 7 April 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Renewed on 7 April 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: Renewed on 7 April 2019 (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 7 April 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 7 April 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 7 April 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Renewed on 7 April 2019 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) 1 Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Renewed on 7 April 2019 (ii) (g) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. Renewed on 7 April 2019 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. Renewed on 7 April 2019 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); Renewed on 7 April 2019 (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. Renewed on 7 April 2019 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Renewed on 7 April 2019 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 7 April 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Renewed on 7 April 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Renewed on 7 April 2019 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Renewed on 7 April 2019 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 7 April 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Renewed on 7 April 2019 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 7 April 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 7 April 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 7 April 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 7 April 2019 " 72,043bde2f9f69c5eabe74dfe02accdd39e147a68d,TE Globe Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/TEGlobe.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO TE GLOBE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 8 NOVEMBER 2016 ISSUED ON 8 NOVEMBER 2016 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Issued on 8 November 2016 20. 21. Changes to Systems Infrastructure Sharing and Deployment PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Management Arrangements Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Issued on 8 November 2016 43. 44. 45. 46. 47. Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY TE GLOBE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY TE GLOBE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 8 November 2016 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO TE GLOBE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 8 NOVEMBER 2016 PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to TE Globe Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems”); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as “the Services”) subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. Issued on 8 November 2016 2 2.1 Payment of Licence Fee The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the Services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate Issued on 8 November 2016 of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the provision of the Services as described in Schedule B. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Issued on 8 November 2016 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 8 November 2016 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways for the provision of national security and emergency services. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Issued on 8 November 2016 Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to direct the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to direct the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 8 November 2016 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority's prior approval. 14.3 The height of the antenna of any radio-communication station comprised in the Systems shall not exceed fifty (50) metres above mean sea level (“AMSL”). Where necessary however, the Authority may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause interference to or receive interference from other authorised networks. Issued on 8 November 2016 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 16.2 Any telephone number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to the telephone number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). Issued on 8 November 2016 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Issued on 8 November 2016 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system Issued on 8 November 2016 which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Issued on 8 November 2016 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into fraud; (b) where disclosure is deemed necessary by the Authority or the relevant law enforcement or security agencies to carry out their functions or duties. Issued on 8 November 2016 PART VI: OTHER OBLIGATIONS 25 Codes of Practice 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 8 November 2016 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Issued on 8 November 2016 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Management Arrangements 32.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Issued on 8 November 2016 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. Issued on 8 November 2016 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Issued on 8 November 2016 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Issued on 8 November 2016 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Issued on 8 November 2016 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. Issued on 8 November 2016 Issued on 8 November 2016 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 8 November 2016 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY TE GLOBE PTE LTD [Licensee specific details have been removed] Issued on 8 November 2016 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY TE GLOBE PTE LTD [Licensee specific details have been removed] Issued on 8 November 2016 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale (“ISR”) services operated under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR services. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Quality of Service 3.1 The Licensee shall comply with the following minimum Quality of Services (“QoS”) standards for the international voice and/or data services provided: (a) At least 95% of calls should not have a post dialling delay of more than 25 seconds; and Issued on 8 November 2016 (b) At least 90% of calls made are able to seize a circuit. 3.2 The Authority reserves the right to modify the above-mentioned standards from time to time, and the Licensee shall comply with such modified standards accordingly. 4 Service Registration 4.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 4.1 does not apply to prepaid card services. 5 Call Barring Facilities 5.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Issued on 8 November 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the customers if such customers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of the Customers 2.1 The Licensee shall maintain a register containing records of the customers and their particulars which shall be made available for inspection by the Authority. The particulars should include the customer’s name, address, Certificate of Incorporation of Business Registration Number and details of the services provided, such as international leased circuit speeds and destinations. 2.2 The register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. Issued on 8 November 2016 4 Quality of Service 4.1 The Licensee shall comply with the Quality of Service standards established by the Authority. Issued on 8 November 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic-mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 2 Content 2.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. Issued on 8 November 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. Issued on 8 November 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. Issued on 8 November 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Public Emergency Call Services 1.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 2 Number Portability 2.1 The Licensee shall implement number portability from commencement of provision of the Service. 2.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 The Authority reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. 4 Prepaid SIM Cards 4.1 The Licensee shall comply with the following additional conditions for distribution of prepaid SIM cards for sale to end-users: (a) Keep a register of all its retailers and the buyers of the prepaid cards; and Issued on 8 November 2016 (b) Control the allocation of prepaid cards to the retailers based on actual sales and activation. 5 Registration of Customers of Prepaid SIM Cards 5.1 The Licensee shall work with the mobile operator whose networks it uses to provide the Services to ensure the maintenance of a register containing records of every customer that purchases the Licensee’s prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the customers: (a) name, address and as applicable, NRIC number, 11B number, passport number, work permit number, relevant pass number or business registration number (or, where the customer is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead); (b) mobile cellular number assigned to the customer; and (c) date of activation of the customer’s account. 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of customers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the customer is in Singapore, require the production of the customer’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or the following documentations as applicable: (i) (ii) S Pass Employment Pass Issued on 8 November 2016 (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the customer is not in Singapore, the Licensee shall use its best efforts to verify the identity of the customer through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 6 Registration of Retailers of Prepaid SIM Cards 6.1 The Licensee shall: 6.2 (a) distribute its prepaid SIM cards only to its authorised retailers; and (b) allocate its prepaid SIM cards to such retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Issued on 8 November 2016 recognised by the authorised establishments in the country of origin, shall be used instead; (c) contact telephone number(s) of the retailer; and (d) prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid SIM cards obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s prepaid SIM cards, the Licensee shall ensure that such retailer forwards the customer’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.5 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date on which the retailer ceases to sell the Licensee’s prepaid SIM cards. 7 Access to the Registration Information 7.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the registers of customers and retailers of prepaid SIM cards under Conditions 5 and 6 of this Schedule are in compliance with the ISO/IEC 27002:2005 Code of Practice for Information Security Management. 7.2 The Licensee shall maintain records of all access to the registers of customers and retailers of prepaid SIM cards. The records shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. Issued on 8 November 2016 7.3 The records of access referred to in Condition 7.2 of this Schedule shall be submitted to the Authority and/or authorised Singapore government agencies for audit checks where required by the Authority and/or authorised Singapore government agencies. 7.4 The registers of customers and retailers of prepaid SIM cards shall reside in Singapore. The Licensee shall not replicate or allow there to be any replication of the registers of customers and retailers of prepaid SIM cards without the prior written approval of the Authority. 7.5 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the registers of customers and retailers of prepaid SIM cards. 8 Service Registration for Post-Paid SIM Cards 8.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the Services provided through post-paid SIM cards and that the right parties are being billed. 8.2 The Licensee shall maintain a register containing records of every subscriber which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the subscribers: (a) name, date of birth, address and as applicable, NRIC number, 11B number, passport number, work permit number or business registration number; 8.3 (b) mobile cellular number assigned to the subscriber; and (c) dates of activation and termination of the subscriber’s account. The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Issued on 8 November 2016 8.4 Before recording the particulars referred to in Condition 8.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 8.5 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 9 Minimum Age of Customers 9.1 The Licensee shall not provide the Services to any person below the age 15 years. Issued on 8 November 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 8 November 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There shall be no interruptions during the announcement or programme; and (d) Such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 8 November 2016 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Issued on 8 November 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Public Emergency Call Services 1.1 The Licensee shall disclose in advance to its customers whether the IP Telephony services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 1.2 The Licensee shall not charge its customers for any use of the IP Telephony services to contact the emergency services referred to in Condition 1.1 of this Schedule. 1.3 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 2 Number Portability 2.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 The Authority reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. Issued on 8 November 2016 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name, address and, as applicable, NRIC number, passport number or business registration number of the subscriber (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead.); (b) IP telephony number assigned to the subscriber; (c) Date of activation of the subscriber’s account; (d) Internet Service Provider account used by the subscriber to access the Licensee’s IP Telephony Service where applicable; and (e) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable. 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 8 November 2016 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 4.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 4.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than twelve (12) months. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead.); (b) Contact telephone number(s) of the retailer; and (c) IP telephony number accounts allocated by the Licensee to the retailer for sale. Issued on 8 November 2016 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Provision of Directory Enquiry Services 6.1 The Authority reserves the right to require the Licensee to do the following: (a) to provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides the Services; and (b) to provide directory enquiry services for subscribers of other licensees, and the Licensee shall comply with such requirements imposed. 7 Provision of Integrated Directories 7.1 The Authority reserves the right to require the Licensee to do the following: (a) to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority; and (b) to exchange all relevant customer data with other licensees free-ofcharge for the purpose of providing integrated directories and providing integrated directory enquiry services, and the Licensee shall comply with such requirements imposed. Issued on 8 November 2016 7.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. 8 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 8.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 8.2 to 8.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 8.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 8.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Issued on 8 November 2016 8.4 The Licensee shall ensure that its Level “6” Services comply with the same quality of service standards as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 8.5 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address. 8.6 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 8.7 The Licensee shall: 8.8 8.9 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 8 November 2016 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 8 November 2016 " 73,42354bb70eca7e39903658f1d2aae6dc12bc51bb,Telekom Malaysia (S) Pte. Ltd. ,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees//-/media/imda/files/regulation-licensing-and-consultations/licensing/licensees/fbo/telekom-malaysiaredacted22-feb-2023.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO TELEKOM MALAYSIA (S) PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 22 FEBRUARY 2023 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Issued on 22 February 2023 20. 21. 22. Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Issued on 22 February 2023 44. 45. 46. 47. 48. Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY TELEKOM MALAYSIA (S) PTE. LTD. SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY TELEKOM MALAYSIA (S) PTE. LTD. SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 22 February 2023 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO TELEKOM MALAYSIA (S) PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) hereby grants to Telekom Malaysia (S) Pte. Ltd. (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – Issued on 22 February 2023 (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. Issued on 22 February 2023 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, Issued on 22 February 2023 quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 22 February 2023 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Issued on 22 February 2023 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 22 February 2023 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Issued on 22 February 2023 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 22 February 2023 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Issued on 22 February 2023 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Issued on 22 February 2023 then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Issued on 22 February 2023 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Issued on 22 February 2023 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 22 February 2023 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 22 February 2023 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Issued on 22 February 2023 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Issued on 22 February 2023 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems Issued on 22 February 2023 fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Issued on 22 February 2023 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Issued on 22 February 2023 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Issued on 22 February 2023 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Issued on 22 February 2023 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 22 February 2023 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Issued on 22 February 2023 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 22 February 2023 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY TELEKOM MALAYSIA (S) PTE. LTD. [Licensee specific details have been removed] Issued on 22 February 2023 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY TELEKOM MALAYSIA (S) PTE. LTD. [Licensee specific details have been removed] Issued on 22 February 2023 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Issued on 22 February 2023 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Issued on 22 February 2023 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 22 February 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Issued on 22 February 2023 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Issued on 22 February 2023 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Issued on 22 February 2023 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Issued on 22 February 2023 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Issued on 22 February 2023 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 22 February 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 22 February 2023 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Issued on 22 February 2023 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Issued on 22 February 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 22 February 2023 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 22 February 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Issued on 22 February 2023 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: 1 (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Issued on 22 February 2023 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) 5.4 where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 22 February 2023 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure Issued on 22 February 2023 that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); Issued on 22 February 2023 (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: Issued on 22 February 2023 (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the Issued on 22 February 2023 date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 22 February 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Issued on 22 February 2023 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 22 February 2023 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 22 February 2023 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 22 February 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Issued on 22 February 2023 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 22 February 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 22 February 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 22 February 2023 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 22 February 2023 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 22 February 2023 " 74,4c3f00200d2c5d3411e563826f41c56d46fd5df9,Telekomunikasi Indonesia International Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/TII.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO TELEKOMUNIKASI INDONESIA INTERNATIONAL PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 1 MAY 2008 RENEWED ON 1 MAY 2023 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Renewed on 1 May 2023 PART IV: 16. 17. 18. 19. 20. 21. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Renewed on 1 May 2023 PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY TELEKOMUNIKASI INDONESIA INTERNATIONAL PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY TELEKOMUNIKASI INDONESIA INTERNATIONAL PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 1 May 2023 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO TELEKOMUNIKASI INDONESIA INTERNATIONAL PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE A. On 1 May 2008, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to Telekomunikasi Indonesia International Pte Ltd (hereinafter referred to as “the Licensee”) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 9 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. On 30 November 2022, the Licensee submitted its confirmation to renew the Licence which is due to expire on 30 April 2023. E. The Authority hereby approves the renewal of the Licence, which for the avoidance of doubt, shall include all terms and conditions herein and the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. Renewed on 1 May 2023 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s Renewed on 1 May 2023 financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. Renewed on 1 May 2023 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Renewed on 1 May 2023 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Renewed on 1 May 2023 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 1 May 2023 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Renewed on 1 May 2023 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Renewed on 1 May 2023 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Renewed on 1 May 2023 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Renewed on 1 May 2023 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Renewed on 1 May 2023 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Renewed on 1 May 2023 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 1 May 2023 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. Renewed on 1 May 2023 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. Renewed on 1 May 2023 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. Renewed on 1 May 2023 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. Renewed on 1 May 2023 36.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Renewed on 1 May 2023 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Renewed on 1 May 2023 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. Renewed on 1 May 2023 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. Renewed on 1 May 2023 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 May 2008 Renewed on 1 May 2023 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Renewed on 1 May 2023 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 1 May 2023 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY TELEKOMUNIKASI INDONESIA INTERNATIONAL PTE LTD [Licensee specific details have been removed] Renewed on 1 May 2023 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY TELEKOMUNIKASI INDONESIA INTERNATIONAL PTE LTD [Licensee specific details have been removed] Renewed on 1 May 2023 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Renewed on 1 May 2023 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Renewed on 1 May 2023 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 1 May 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Renewed on 1 May 2023 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Renewed on 1 May 2023 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Renewed on 1 May 2023 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Renewed on 1 May 2023 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Renewed on 1 May 2023 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 1 May 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Renewed on 1 May 2023 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: Renewed on 1 May 2023 (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 1 May 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 1 May 2023 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 May 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Renewed on 1 May 2023 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) 1 Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Renewed on 1 May 2023 (ii) (g) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. Renewed on 1 May 2023 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. Renewed on 1 May 2023 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); Renewed on 1 May 2023 (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service Renewed on 1 May 2023 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. Renewed on 1 May 2023 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 May 2023 Renewed on 1 May 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Renewed on 1 May 2023 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Renewed on 1 May 2023 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Renewed on 1 May 2023 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 1 May 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Renewed on 1 May 2023 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 May 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 1 May 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 1 May 2023 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 May 2023 " 75,52861d9607dfd3a5cdfc7cb60ce40ed7f6b788d2,Telstra Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/TELSTRA.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO TELSTRA SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 15 DECEMBER 2011 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Modified on 21 January 2019 20. 21. 22. Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Modified on 21 January 2019 44. 45. 46. 47. 48. Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY TELSTRA SINGAPORE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY TELSTRA SINGAPORE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Modified on 21 January 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO TELSTRA SINGAPORE PTD LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 11 October 2000, the then Info-communications Development Authority of Singapore (now known as the Info-Communications Media Development Authority and hereinafter referred to as “the Authority”), in exercise of its powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act"") granted to East Asia Crossing Singapore Pte Ltd (subsequently known as Telstra Global (Singapore) Pte Ltd and hereinafter referred to as the “First Licensee”) a licence, that was last renewed on 11 October 2015 for a period of fifteen (15) years to establish, install and maintain an international and domestic network, and to operate and provide telecommunication services over the said telecommunication system. B. On 15 December 2011, the Authority, in exercise of the powers conferred on it under Section 5 of the Act granted to Telstra Singapore Pte Ltd (hereinafter referred to as the “Second Licensee”) a licence to establish, install and maintain an international and domestic network, and to operate and provide telecommunication services over the said network. C. On 23 March 2018, the First Licensee notified the Authority of an amalgamation involving both the First and Second Licensees whereby the Second Licensee would be the surviving sole entity; and requested for the transfer of the licence held by the First Licensee to the Second Licensee. D. On 3 September 2018, the Authority approved the transfer of the licence from the First Licensee to the Second Licensee (hereinafter referred to as the “Licensee”) with effect from 3 September 2018, subject to the terms and conditions set out herein. For the avoidance of doubt, the terms and conditions of the Licence as set out herein shall supersede all previous terms and conditions and shall be referred to and taken by all parties concerned as the Licence. Modified on 21 January 2019 E. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. F. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. Modified on 21 January 2019 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. Modified on 21 January 2019 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. Modified on 21 January 2019 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Modified on 21 January 2019 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Modified on 21 January 2019 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Modified on 21 January 2019 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Modified on 21 January 2019 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Modified on 21 January 2019 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Modified on 21 January 2019 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, Modified on 21 January 2019 then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Modified on 21 January 2019 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Modified on 21 January 2019 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Modified on 21 January 2019 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Modified on 21 January 2019 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Modified on 21 January 2019 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Modified on 21 January 2019 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems Modified on 21 January 2019 fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Modified on 21 January 2019 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Modified on 21 January 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 42.1. 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Modified on 21 January 2019 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Modified on 21 January 2019 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 15 December 2011 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Modified on 21 January 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Modified on 21 January 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY TELSTRA SINGAPORE PTE LTD [Licensee specific details have been removed] Amended on 3 September 2018 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY TELSTRA SINGAPORE PTE LTD [Licensee specific details have been removed] Amended on 3 September 2018 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR SIM-BASED MACHINE-TO-MACHINE (M2M) SERVICES 1 Conditions of Operation 1.1 The Licensee shall ensure that all SIM cards which are used in the provision of M2M Services by the Licensee are configured to be used only for the automated communication between machines and devices (including voice communication within the scope of a pre-defined service feature and within a closed user group), and not for other purposes (such as voice communication with an external person) unless the prior written approval of the Authority has been obtained. 1.2 Prior to the commencement of the provision of M2M Services, the Licensee shall notify the Authority in writing, the particulars of all local mobile telecommunication operator(s) that the Licensee will be working with in relation to the provision of M2M Services (for example, in connection with roaming) and the Licensee shall also promptly notify the Authority of any subsequent change thereof. 2 Register of SIM Cards 2.1 The Licensee shall maintain a register containing full and accurate records of all SIM cards which are used in connection with the provision of M2M Services by the Licensee, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network Numbers (“MSISDN”) of the SIM cards. The Licensee shall also provide the above particulars of the SIM cards to the Authority as and when requested by the Authority. Modified on 21 January 2019 2.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of SIM cards. 2.3 The records in the register shall be kept by the Licenseefor a period of not less than twelve (12) calendar months from the date of termination of the M2M Services to the subscriber. 3 Support to Government Agencies 3.1 The Licensee shall work and cooperate fully with the authorised Singapore government agencies to render assistance in any investigation in connection with the provision of M2M Services by the Licensee. Modified on 21 January 2019 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Modified on 21 January 2019 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Modified on 21 January 2019 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Modified on 21 January 2019 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Modified on 21 January 2019 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Modified on 21 January 2019 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Modified on 21 January 2019 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number ) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Modified on 21 January 2019 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Modified on 21 January 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Modified on 21 January 2019 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Modified on 21 January 2019 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and 1 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Modified on 21 January 2019 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. Modified on 21 January 2019 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. Modified on 21 January 2019 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): Modified on 21 January 2019 (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Modified on 21 January 2019 recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. Modified on 21 January 2019 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Modified on 21 January 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Modified on 21 January 2019 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Modified on 21 January 2019 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Modified on 21 January 2019 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Modified on 21 January 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Modified on 21 January 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Modified on 21 January 2019 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Amended on 1 July 2015 " 76,b26f76c74f661a26aabd109073022431b2a16606,TI Sparkle Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/TItaliaSS.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO TI SPARKLE SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 16 AUGUST 2004 RENEWED ON 16 AUGUST 2019 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Renewed on 16 August 2019 PART IV: 16. 17. 18. 19. 20. 21. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations Renewed on 16 August 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY TI SPARKLE SINGAPORE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY TI SPARKLE SINGAPORE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 16 August 2019 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO TI SPARKLE SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 16 August 2004, the Info-communications Development Authority of Singapore (now known as the Info-communications Media Development Authority and hereinafter referred to as the “Authority”), in exercise of its powers under Section 5 of the Telecommunications Act (Cap. 323) and hereinafter referred to as the “Act”, issued this telecommunication licence (the “Licence”) to Telecom Italia Sparkle Singapore Pte Ltd (now known as TI Sparkle Singapore Pte Ltd and hereinafter referred to as the “Licensee”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 7 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. C. On 13 March 2019, the Licensee submitted its confirmation to renew the Licence which is due to expire on 15 August 2019. D. The Authority hereby approves the renewal of the Licence, which for the avoidance of doubt, shall include all terms and conditions herein and the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. Renewed on 16 August 2019 1 Period of Licence 1.1 The Licence is renewed on 16 August 2019 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s Renewed on 16 August 2019 financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services Renewed on 16 August 2019 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Renewed on 16 August 2019 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Renewed on 16 August 2019 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 16 August 2019 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Renewed on 16 August 2019 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Renewed on 16 August 2019 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Renewed on 16 August 2019 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Renewed on 16 August 2019 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Renewed on 16 August 2019 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Renewed on 16 August 2019 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 16 August 2019 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. Renewed on 16 August 2019 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority Renewed on 16 August 2019 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. Renewed on 16 August 2019 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. Renewed on 16 August 2019 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Renewed on 16 August 2019 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 41.1. Renewed on 16 August 2019 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. Renewed on 16 August 2019 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. Renewed on 16 August 2019 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 16 August 2004 Renewed on 16 August 2019 Director-General (Telecoms & Post) Deputy CE (Policy, Regulation & Competition Development) Info-communications Media Development Authority Renewed on 16 August 2019 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 16 August 2019 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY TI SPARKLE SINGAPORE PTE LTD [Licensee specific details have been removed] Amended on 13 June 2019 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY TI SPARKLE SINGAPORE PTE LTD [Licensee specific details have been removed] Renewed on 16 August 2019 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Renewed on 16 August 2019 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Renewed on 16 August 2019 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 16 August 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Renewed on 16 August 2019 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Renewed on 16 August 2019 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) (b) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Renewed on 16 August 2019 recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 6.3 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 16 August 2019 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. Renewed on 16 August 2019 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 16 August 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Renewed on 16 August 2019 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Renewed on 16 August 2019 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 16 August 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 16 August 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 16 August 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Renewed on 16 August 2019 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) 1 Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Renewed on 16 August 2019 (ii) (g) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. Renewed on 16 August 2019 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. Renewed on 16 August 2019 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); Renewed on 16 August 2019 (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. Renewed on 16 August 2019 The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Renewed on 16 August 2019 Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 16 August 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Renewed on 16 August 2019 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act Renewed on 16 August 2019 (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. Renewed on 16 August 2019 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 16 August 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Renewed on 16 August 2019 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 16 August 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 16 August 2019 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 16 August 2019 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 16 August 2019 " 77,68d21d0a9048d1e1ccd0398c2bae5e16b00eacf0,UnaBiz Network Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/UnaBiz.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO UNABIZ NETWORK PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 21 OCTOBER 2016 ISSUED ON 21 OCTOBER 2016 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Issued on 21 October 2016 20. 21. Changes to Systems Infrastructure Sharing and Deployment PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Management Arrangements Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Issued on 21 October 2016 44. 45. 46. 47. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY UNABIZ NETWORK PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY UNABIZ NETWORK PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 21 October 2016 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO UNABIZ NETWORK PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 21 OCTOBER 2016 PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) hereby grants to UnaBiz Network Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems”); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as “the Services”) subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. Issued on 21 October 2016 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the Services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate Issued on 21 October 2016 of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the provision of the Services as described in Schedule B. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. Issued on 21 October 2016 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 21 October 2016 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways for the provision of national security and emergency services. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Issued on 21 October 2016 Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to direct the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to direct the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 21 October 2016 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority's prior approval. 14.3 The height of the antenna of any radio-communication station comprised in the Systems shall not exceed fifty (50) metres above mean sea level (“AMSL”). Where necessary however, the Authority may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause interference to or receive interference from other authorised networks. Issued on 21 October 2016 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 16.2 Any telephone number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to the telephone number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). Issued on 21 October 2016 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Issued on 21 October 2016 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system Issued on 21 October 2016 which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Issued on 21 October 2016 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into fraud; (b) where disclosure is deemed necessary by the Authority or the relevant law enforcement or security agencies to carry out their functions or duties. Issued on 21 October 2016 PART VI: OTHER OBLIGATIONS 25 Codes of Practice 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 21 October 2016 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Issued on 21 October 2016 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Management Arrangements 32.1 The Licensee shall seek the Authority's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Issued on 21 October 2016 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as well as the fact that the Authority has requested for such document and/or information. Issued on 21 October 2016 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Issued on 21 October 2016 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Issued on 21 October 2016 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 39 Variation of Terms of Licence 39.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 41.1. 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, Issued on 21 October 2016 except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. Issued on 21 October 2016 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Dated 21 October 2016 Director-General (Telecoms & Post) Asst. CE (Connectivity & Competition Development) Info-communications Media Development Authority Issued on 21 October 2016 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 21 October 2016 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY UNABIZ NETWORK PTE LTD [Licensee specific details have been removed] Issued on 21 October 2016 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY UNABIZ NETWORK PTE LTD [Licensee specific details have been removed] Issued on 21 October 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR NON-SIM MACHINE-TO-MACHINE (M2M) SERVICES 1 Conditions of Operation 1.1 The Licensee shall ensure that all Non-SIM M2M Services by the Licensee are configured to be used only for the automated communication between machines and devices (including voice communication within the scope of a pre-defined service feature and within a closed user group), and not for other purposes (such as voice communication with an external person) unless the prior written approval of the Authority has been obtained. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name, and where applicable, NRIC number, passport number, employment pass or business registration number of the subscriber (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead); (b) Billing /Service address; (c) Contact: Phone (Fixed/Mobile) and email; (d) Date of activation of the subscriber’s account; (e) Service types; and Issued on 21 October 2016 (f) Assigned User ID/User Name. 2.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 2.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 3 Registration of Retailers 3.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number, employment pass or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead); and (b) Contact (telephone number(s), emails etc.) of the retailer. 3.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Condition 2.1 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 3.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 3.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 21 October 2016 4 Quality of Service Standards 4.1 The Authority reserves the right to establish minimum quality of service standards for the Non-SIM M2M Services provided by the Licensee with which the Licensee shall comply. 5 Support to Government Agencies 5.1 The Licensee shall work and cooperate fully with the authorised Singapore government agencies to render assistance in any investigation in connection with the provision of Non-SIM M2M Services by the Licensee. 6 Data Retention Records 6.1 The Licensee shall maintain data retention records including source IP address and port, start and end time sessions of the services which are operated and/or provided in Singapore. 6.2 All data retention records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.3 The Authority reserves the right to require the Licensee to retain any other details as part of data retention records as necessary. Issued on 21 October 2016 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale (“ISR”) services operated under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR services. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Quality of Service 3.1 The Licensee shall comply with the following minimum Quality of Services (“QoS”) standards for the international voice and/or data services provided: (a) At least 95% of calls should not have a post dialling delay of more than 25 seconds; and Issued on 21 October 2016 (b) At least 90% of calls made are able to seize a circuit. 3.2 The Authority reserves the right to modify the above-mentioned standards from time to time, and the Licensee shall comply with such modified standards accordingly. 4 Service Registration 4.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 4.1 does not apply to prepaid card services. 5 Call Barring Facilities 5.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Issued on 21 October 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the customers if such customers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of the Customers 2.1 The Licensee shall maintain a register containing records of the customers and their particulars which shall be made available for inspection by the Authority. The particulars should include the customer’s name, address, Certificate of Incorporation of Business Registration Number and details of the services provided, such as international leased circuit speeds and destinations. 2.2 The register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Quality of Service Issued on 21 October 2016 4.1 The Licensee shall comply with the Quality of Service standards established by the Authority. Issued on 21 October 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic-mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 2 Content 2.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. Issued on 21 October 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. Issued on 21 October 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. Issued on 21 October 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Public Emergency Call Services 1.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 2 Number Portability 2.1 The Licensee shall implement number portability from commencement of provision of the Service. 2.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 The Authority reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. 4 Prepaid SIM Cards 4.1 The Licensee shall comply with the following additional conditions for distribution of prepaid SIM cards for sale to end-users: (a) Keep a register of all its retailers and the buyers of the prepaid cards; and Issued on 21 October 2016 (b) Control the allocation of prepaid cards to the retailers based on actual sales and activation. 5 Registration of Customers of Prepaid SIM Cards 5.1 The Licensee shall work with the mobile operator whose networks it uses to provide the Services to ensure the maintenance of a register containing records of every customer that purchases the Licensee’s prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the customers: (a) name, address and as applicable, NRIC number, 11B number, passport number, work permit number, relevant pass number or business registration number (or, where the customer is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead); (b) mobile cellular number assigned to the customer; and (c) date of activation of the customer’s account. 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of customers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the customer is in Singapore, require the production of the customer’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or the following documentations as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass Issued on 21 October 2016 (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the customer is not in Singapore, the Licensee shall use its best efforts to verify the identity of the customer through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 6 Registration of Retailers of Prepaid SIM Cards 6.1 The Licensee shall: 6.2 (a) distribute its prepaid SIM cards only to its authorised retailers; and (b) allocate its prepaid SIM cards to such retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Issued on 21 October 2016 recognised by the authorised establishments in the country of origin, shall be used instead; (c) contact telephone number(s) of the retailer; and (d) prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid SIM cards obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s prepaid SIM cards, the Licensee shall ensure that such retailer forwards the customer’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.5 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date on which the retailer ceases to sell the Licensee’s prepaid SIM cards. 7 Access to the Registration Information 7.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the registers of customers and retailers of prepaid SIM cards under Conditions 5 and 6 of this Schedule are in compliance with the ISO/IEC 27002:2005 Code of Practice for Information Security Management. 7.2 The Licensee shall maintain records of all access to the registers of customers and retailers of prepaid SIM cards. The records shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. Issued on 21 October 2016 7.3 The records of access referred to in Condition 7.2 of this Schedule shall be submitted to the Authority and/or authorised Singapore government agencies for audit checks where required by the Authority and/or authorised Singapore government agencies. 7.4 The registers of customers and retailers of prepaid SIM cards shall reside in Singapore. The Licensee shall not replicate or allow there to be any replication of the registers of customers and retailers of prepaid SIM cards without the prior written approval of the Authority. 7.5 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the registers of customers and retailers of prepaid SIM cards. 8 Service Registration for Post-Paid SIM Cards 8.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the Services provided through post-paid SIM cards and that the right parties are being billed. 8.2 The Licensee shall maintain a register containing records of every subscriber which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the subscribers: (a) name, date of birth, address and as applicable, NRIC number, 11B number, passport number, work permit number or business registration number; 8.3 (b) mobile cellular number assigned to the subscriber; and (c) dates of activation and termination of the subscriber’s account. The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. Issued on 21 October 2016 8.4 Before recording the particulars referred to in Condition 8.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 8.5 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 9 Minimum Age of Customers 9.1 The Licensee shall not provide the Services to any person below the age 15 years. Issued on 21 October 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 21 October 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There shall be no interruptions during the announcement or programme; and (d) Such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 21 October 2016 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Issued on 21 October 2016 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Public Emergency Call Services 1.1 The Licensee shall disclose in advance to its customers whether the IP Telephony services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 1.2 The Licensee shall not charge its customers for any use of the IP Telephony services to contact the emergency services referred to in Condition 1.1 of this Schedule. 1.3 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 2 Number Portability 2.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 The Authority reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. Issued on 21 October 2016 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name, address and, as applicable, NRIC number, passport number or business registration number of the subscriber (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead.); (b) IP telephony number assigned to the subscriber; (c) Date of activation of the subscriber’s account; (d) Internet Service Provider account used by the subscriber to access the Licensee’s IP Telephony Service where applicable; and (e) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable. 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 21 October 2016 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 4.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 4.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than twelve (12) months. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead.); (b) Contact telephone number(s) of the retailer; and (c) IP telephony number accounts allocated by the Licensee to the retailer for sale. Issued on 21 October 2016 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Provision of Directory Enquiry Services 6.1 The Authority reserves the right to require the Licensee to do the following: (a) to provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides the Services; and (b) to provide directory enquiry services for subscribers of other licensees, and the Licensee shall comply with such requirements imposed. 7 Provision of Integrated Directories 7.1 The Authority reserves the right to require the Licensee to do the following: (a) to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority; and (b) to exchange all relevant customer data with other licensees free-ofcharge for the purpose of providing integrated directories and providing integrated directory enquiry services, and the Licensee shall comply with such requirements imposed. Issued on 21 October 2016 7.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. 8 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 8.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 8.2 to 8.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 8.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 8.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Issued on 21 October 2016 8.4 The Licensee shall ensure that its Level “6” Services comply with the same quality of service standards as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 8.5 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address. 8.6 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 8.7 The Licensee shall: 8.8 8.9 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 21 October 2016 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 21 October 2016 " 78,2ad354393d1df14e51efaa6346350e9f11aee9f8,Verizon Communications Singapore Pte Ltd f.k.a. MCI WorldCom Asia Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Verizon.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO VERIZON COMMUNICATIONS SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 1 APRIL 2000 RENEWED ON 1 APRIL 2015 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 16. 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Renewed on 1 April 2015 20. Infrastructure Sharing and Deployment PART V: 21. 22. 23. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Management Arrangements Direction by IDA Dispute Resolution Provision of Information to IDA Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 37. 38. 39. 40. 41. 42. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Renewed on 1 April 2015 43. 44. 45. 46. Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY VERIZON COMMUNICATIONS SINGAPORE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY VERIZON COMMUNICATIONS SINGAPORE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 1 April 2015 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS DEVELOPMENT AUTHORITY OF SINGAPORE TO VERIZON COMMUNICATIONS SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ON 1 APRIL 2000 PART I: THE LICENCE A. On 1 April 2000, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to Verizon Communications Singapore Pte Ltd (hereinafter referred to as “the Licensee”) to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems”); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as “the Services”) subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. B. On 27 January 2015, the Licensee submitted its confirmation to renew the Licence, which is due to expire on 31 March 2015. C. IDA hereby approves the renewal of the Licence subject to the terms and conditions set out herein which shall be referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence is renewed on 1 April 2015 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by IDA in accordance with Renewed on 1 April 2015 Condition 39 or terminated by the Licensee in accordance with Condition 40 of this Licence. 1.2 The Licence may be further renewed for such period as IDA thinks fit and subject to such terms and conditions as may be specified by IDA under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to IDA an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the Services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to IDA. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. Renewed on 1 April 2015 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to IDA interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by IDA, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to IDA an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by IDA for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of IDA. 3.2 Any such approval shall be given subject to terms and conditions, which IDA at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the provision of the Services as described in Schedule B. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of IDA. Renewed on 1 April 2015 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide IDA such technical and/or non-technical information as may be required by IDA within such period as may be specified by IDA. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes and any other commitments as submitted to IDA in its licence application. Renewed on 1 April 2015 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Licensee shall ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways for the provision of national security and emergency services. 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. IDA reserves the right to require the Renewed on 1 April 2015 Licensee to obtain IDA’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 IDA reserves the right to direct the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 IDA reserves the right to direct the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 1 April 2015 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for IDA's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek IDA's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by IDA. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radio-communication station comprised in the Systems shall be submitted in writing for IDA's prior approval. 13.3 The height of the antenna of any radio-communication station comprised in the Systems shall not exceed fifty (50) metres above mean sea level (“AMSL”). Where necessary however, IDA may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause interference to or receive interference from other authorised networks. Renewed on 1 April 2015 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to IDA, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radiocommunication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with IDA’s National Numbering Plan and IDA’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to IDA, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 15.2 Any telephone number(s) assigned to the Licensee is the property of IDA and the Licensee shall have no proprietary right to the telephone number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 15.3 IDA reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). Renewed on 1 April 2015 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by IDA to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of IDA, impose an access charge upon any person licensed by IDA to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with IDA’s interconnection & access framework, arrangements and requirements, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by IDA for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by IDA which systems also meet any other requirements, which IDA may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by IDA; or (b) no longer meets the requirements for approval or licensing by IDA, in respect of which IDA has issued a notice to that effect to the person who has under its control such equipment or system. Renewed on 1 April 2015 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by IDA, whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by IDA. In particular, the Licensee shall not, except where IDA is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Renewed on 1 April 2015 19 Changes to Systems 19.1 The Licensee shall give notice in writing to IDA and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with IDA. 19.2 Where IDA considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of IDA before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with IDA’s framework for facilities sharing and deployment, including all relevant Codes of Practice, directions and notifications which IDA may issue from time to time. 20.2 Where IDA considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, IDA shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to IDA for approval. The Licensee shall share infrastructure whenever and wherever mandated by IDA in accordance with the framework for facilities sharing and deployment, including Codes of Practice. Renewed on 1 April 2015 PART V: SERVICE OBLIGATIONS 21 Price Control/Tariffing Arrangements/Quality of Service Standards 21.1 IDA reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 21.2 IDA reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to IDA for inspection. 21.3 IDA reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with IDA before commercial launch or announcement of such Services. 22 Publication of Charges, Terms and Conditions and Other Information 22.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as IDA may require the Licensee to publish in relation to the Services. 23 Confidentiality of Subscriber Information 23.1 The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into fraud; (b) where disclosure is deemed necessary by IDA or the relevant law enforcement or security agencies to carry out their functions or duties. Renewed on 1 April 2015 PART VI: OTHER OBLIGATIONS 24 Codes of Practice 24.1 The Licensee shall comply with the Codes of Practice issued by IDA as well as any additional or supplemental guidelines, which IDA may issue from time to time. 25 Number Portability 25.1 The Licensee shall implement number portability from commencement of service subject to IDA’s number portability requirements and charging principles. 25.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by IDA on number portability to be implemented by the Licensee. 26 Accounting Separation 26.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by IDA, and any additional or supplemental guidelines issued by IDA from time to time. 27 Restriction on Undue Preference and Undue Discrimination 27.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if IDA is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 1 April 2015 28 Restriction Against Anti-Competitive Arrangements 28.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by IDA. 29 Restriction on Exclusive Arrangement for International Services 29.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by IDA to provide those services. 29.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 29.3 The Licensee shall comply with IDA’s requirements on the international settlement regime and seek IDA’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 30 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 30.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek IDA’s approval for the joint venture, association, contract or arrangement in question. Renewed on 1 April 2015 30.2 IDA may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 30.3 If the Licensee fails to effect the necessary changes referred to in Condition 30.2, IDA may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 30.4 Nothing in Condition 30.1 shall be construed as requiring the Licensee to obtain the approval of IDA for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to IDA for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 31 Management Arrangements 31.1 The Licensee shall seek IDA's written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide IDA with the details of any such change and any further information requested by IDA. 32 Direction by IDA 32.1 The Licensee shall strictly and without any undue delay comply with any directions, which IDA may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 32.2 IDA may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 32.1. 32.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by IDA. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Renewed on 1 April 2015 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive of IDA. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 33 Dispute Resolution 33.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by IDA whose decision shall be binding on all parties concerned. 33.2 IDA reserves the right to levy a fee for work undertaken in this respect. 34 Provision of Information to IDA 34.1 The Licensee shall provide IDA with any document and information within its knowledge, custody or control, which IDA may, by notice or direction require. The Licensee undertakes to IDA that any such document and information provided to IDA shall be true, accurate and complete. 34.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, IDA may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at IDA’s request, submit the audited accounts and reports prepared under this Condition 34.2 to IDA for inspection and verification. 34.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by IDA pursuant to Condition 34.1, as well as the fact that IDA has requested for such document and/or information. 34.4 IDA may use and disclose any such document or information provided to IDA pursuant to Condition 34.1 as IDA deems fit. Where IDA proposes to disclose any document or information obtained pursuant to Condition 34.1 and IDA considers that the disclosure would result in the release of Renewed on 1 April 2015 information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, IDA will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before IDA makes a final decision on whether to disclose the information. 35 Participation in Emergency Activities 35.1 The Licensee shall, where directed by IDA, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 35.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 35.1 as well as the fact that IDA has requested the Licensee to participate in such emergency activities and preparations. 35.3 IDA, may from time to time, require the Licensee to submit to IDA for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by IDA, at least one (1) month before such change is intended to be implemented. 36 International Obligations 36.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 36.2 IDA shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 36.1 applies for its compliance. Renewed on 1 April 2015 PART VII: SUSPENSION, VARIATION AND TERMINATION 37 Penalty Framework for Breach of Licence Conditions 37.1 Where the Licensee breaches any licence condition, IDA may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 38 Variation of Terms of Licence 38.1 Pursuant to Section 7(1) of the Act, IDA may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 39 Suspension/Cancellation 39.1 IDA may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts IDA thinks fit. 40 Termination of Licence 40.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek IDA’s approval in writing at least six (6) months in advance. 40.2 No termination shall take effect until IDA’s approval has been obtained under Condition 40.1. 41 Rights upon Termination, Suspension or Cancellation 41.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or IDA under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Renewed on 1 April 2015 42 Exceptions and Limitations on Obligations 42.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that IDA is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where IDA determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of IDA is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to terminate with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 43 Compliance with the Law 43.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 43.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. 44 Governing Law 44.1 This Licence shall be governed by and construed according to the law of Singapore. Renewed on 1 April 2015 45 Service of Notices 45.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 46 Severability 46.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Renewed on | April 2015 Director-General (Telecoms & Post) Info-communications Development Authority of Singapore Renewed on 1 April 2015 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, Codes of Practice or framework or other rules or documents promulgated by IDA shall be read as reference to such as may be amended from time to time. Renewed on 1 April 2015 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY VERIZON COMMUNICATIONS SINGAPORE PTE LTD [Licensee specific details have been removed] Renewed on 1 April 2015 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY VERIZON COMMUNICATIONS SINGAPORE PTE LTD [Licensee specific details have been removed] Renewed on 1 April 2015 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale (“ISR”) services operated under the Licence is accurate and reliable. 1.2 Upon the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within fourteen (14) days after the date of the test or within such other period as may be specified by IDA. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR services. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Quality of Service 3.1 The Licensee shall comply with the following minimum Quality of Services (“QoS”) standards for the international voice and/or data services provided: (a) At least 95% of calls should not have a post dialling delay of more than 25 seconds; and (b) At least 90% of calls made are able to seize a circuit. Renewed on 1 April 2015 3.2 IDA reserves the right to modify the above-mentioned standards from time to time, and the Licensee shall comply with such modified standards accordingly. 4 Service Registration 4.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 4.1 does not apply to prepaid card services. 5 Call Barring Facilities 5.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Renewed on 1 April 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of IDA. The Licensee shall terminate its agreement with the customers if such customers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of the Customers 2.1 The Licensee shall maintain a register containing records of the customers and their particulars which shall be made available for inspection by IDA. The particulars should include the customer’s name, address, Certificate of Incorporation of Business Registration Number and details of the services provided, such as international leased circuit speeds and destinations. 2.2 The register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. 4 Quality of Service 4.1 The Licensee shall comply with the Quality of Service standards established by IDA. Renewed on 1 April 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic-mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by IDA, on electronic-mail address portability. 2 Content 2.1 The Licensee shall comply with any term and condition as may be imposed by the Media Development Authority (“MDA”) for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The Licensee shall comply with such frameworks as may be established by IDA for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that IDA may require the Licensee to publish. Renewed on 1 April 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within fourteen (14) days after the date of the test or within such other period as may be specified by IDA. Renewed on 1 April 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by IDA for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of IDA, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by IDA. The Licensee shall submit the test results to IDA within fourteen (14) days after the date of the test or within such other period as may be specified by IDA. Renewed on 1 April 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Public Emergency Call Services 1.1 The Licence shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 2 Number Portability 2.1 The Licensee shall implement number portability from commencement of provision of the Service. 2.2 The Licensee shall at its own expense, comply with any requirement and guidelines established by IDA on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 IDA reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. 4 Prepaid SIM Cards 4.1 The Licensee shall comply with the following additional conditions for distribution of prepaid SIM cards for sale to end-users: (a) Keep a register of all its retailers and the buyers of the prepaid cards; and (b) Control the allocation of prepaid cards to the retailers based on actual sales and activation. Renewed on 1 April 2015 5 Registration of Customers of Prepaid SIM Cards 5.1 The Licensee shall work with the mobile operator whose networks it uses to provide the Services to ensure the maintenance of a register containing records of every customer that purchases the Licensee’s prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the customers: (a) name, address and as applicable, NRIC number, 11B number, passport number, work permit number or business registration number (or, where the customer is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead); (b) mobile cellular number assigned to the customer; and (c) date of activation of the customer’s account. 5.2 IDA reserves the right to require the Licensee to record any other details as necessary in its register of customers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the customer is in Singapore, require the production of the customer’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity; or (b) where the customer is not in Singapore, the Licensee shall use its best efforts to verify the identity of the customer through appropriate documents that are recognised by the authorised establishments in the country of purchase. Renewed on 1 April 2015 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 6 Registration of Retailers of Prepaid SIM Cards 6.1 The Licensee shall: 6.2 6.3 (a) distribute its prepaid SIM cards only to its authorised retailers; and (b) allocate its prepaid SIM cards to such retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) contact telephone number(s) of the retailer; and (d) prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid SIM cards obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s prepaid SIM cards, the Licensee shall ensure that such retailer forwards the customer’s records to the Licensee within seven (7) working days from the date of purchase. Renewed on 1 April 2015 6.4 IDA reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.5 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date on which the retailer ceases to sell the Licensee’s prepaid SIM cards. 7 Access to the Registration Information 7.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the registers of customers and retailers of prepaid SIM cards under Conditions 5 and 6 of this Schedule are in compliance with the ISO/IEC 27002:2005 Code of Practice for Information Security Management. 7.2 The Licensee shall maintain records of all access to the registers of customers and retailers of prepaid SIM cards. The records shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which IDA may require the Licensee to include from time to time. 7.3 The records of access referred to in Condition 7.2 of this Schedule shall be submitted to IDA and/or authorised Singapore government agencies for audit checks where required by IDA and/or authorised Singapore government agencies. 7.4 The registers of customers and retailers of prepaid SIM cards shall reside in Singapore. The Licensee shall not replicate or allow there to be any replication of the registers of customers and retailers of prepaid SIM cards without the prior written approval of IDA. 7.5 IDA reserves the right to require the Licensee to comply with any other security requirements as necessary on the registers of customers and retailers of prepaid SIM cards. Renewed on 1 April 2015 8 Service Registration for Post-Paid SIM Cards 8.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the Services provided through post-paid SIM cards and that the right parties are being billed. 8.2 The Licensee shall maintain a register containing records of every subscriber which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the subscribers: (a) name, date of birth, address and as applicable, NRIC number, 11B number, passport number, work permit number or business registration number; (b) mobile cellular number assigned to the subscriber; and (c) dates of activation and termination of the subscriber’s account. 8.3 IDA reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 8.4 Before recording the particulars referred to in Condition 8.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 8.5 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 9 Minimum Age of Customers 9.1 The Licensee shall not provide the Services to any person below the age 15 years. Renewed on 1 April 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network (“VAN”) traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 1 April 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There shall be no interruptions during the announcement or programme; and (d) Such other standards as may be specified by IDA. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Renewed on 1 April 2015 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times IDA against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Renewed on 1 April 2015 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Public Emergency Call Services 1.1 The Licensee shall disclose in advance to its customers whether the IP Telephony services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 1.2 The Licensee shall not charge its customers for any use of the IP Telephony services to contact the emergency services referred to in Condition 1.1 of this Schedule. 1.3 IDA reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 2 Number Portability 2.1 The Licensee shall at its own expense, comply with any requirement and guidelines established by IDA on number portability required to be implemented by the Licensee. 3 Quality of Service Standards 3.1 IDA reserves the right to establish minimum quality of service standards for the Services provided by the Licensee with which the Licensee shall comply. Renewed on 1 April 2015 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name, address and, as applicable, NRIC number, passport number or business registration number of the subscriber (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead); (b) IP telephony number assigned to the subscriber; (c) Date of activation of the subscriber’s account; (d) Internet Service Provider account used by the subscriber to access the Licensee’s IP Telephony Service where applicable; and (e) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable. 4.2 IDA reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate Renewed on 1 April 2015 documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 4.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 4.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than twelve (12) months. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: 5.2 (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead); (b) Contact telephone number(s) of the retailer; and (c) IP telephony number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. Renewed on 1 April 2015 5.3 IDA reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Provision of Directory Enquiry Services 6.1 IDA reserves the right to require the Licensee to do the following: (a) to provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides the Services; and (b) to provide directory enquiry services for subscribers of other licensees, and the Licensee shall comply with such requirements imposed. 7 Provision of Integrated Directories 7.1 IDA reserves the right to require the Licensee to do the following: (a) to provide integrated directories for all subscribers at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA; and (b) to exchange all relevant customer data with other licensees free-ofcharge for the purpose of providing integrated directories and providing integrated directory enquiry services, and the Licensee shall comply with such requirements imposed. 7.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision shall be final. Renewed on 1 April 2015 8 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 8.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 8.2 to 8.9 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. 8.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 8.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 8.4 The Licensee shall ensure that its Level “6” Services comply with the same quality of service standards as may be established by IDA from time to time for Fixed Network Telecommunication Services. 8.5 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address. Renewed on 1 April 2015 8.6 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by IDA from time to time for Fixed Network Telecommunication Services. 8.7 The Licensee shall: 8.8 8.9 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories for all subscribers of its Level “6” Services at no charge (except with the approval of IDA) and at annual intervals or any other intervals to be agreed with IDA; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by IDA, whose decision shall be final. Renewed on 1 April 2015 " 79,0e301261af1a1c08947b219a1e045c0cf4333890,Viewqwest Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees//-/media/imda/files/regulation-licensing-and-consultations/licensing/licensees/fbo/viewqwest.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO VIEWQWEST PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 1 JUNE 2007 RENEWED ON 1 JUNE 2022 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 16. 17. 18. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Renewed on 1 June 2022 19. 20. 21. Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 38. 39. 40. 41. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Renewed on 1 June 2022 42. 43. 44. 45. 46. 47. Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY VIEWQWEST PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY VIEWQWEST PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 1 June 2022 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO VIEWQWEST PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE A. On 1 June 2007, the Info-communications Development Authority of Singapore (hereinafter referred to as “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to ViewQwest Pte Ltd (hereinafter referred to as “the Licensee”) a licence to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as then specified in the Licence. B. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. C. On 22 November 2018 and 21 January 2019, the Authority, in exercise of its powers under Section 9 of the Act, modified the terms and conditions of the Licence, which took effect on 21 January 2019. D. On 5 December 2021, the Licensee submitted its confirmation to renew the Licence which is due to expire on 31 May 2022. E. The Authority hereby approves the renewal of the Licence, which for the avoidance of doubt, shall include all terms and conditions herein and the Schedules annexed hereto, which shall be collectively referred to and taken by all parties concerned as the Licence. Renewed on 1 June 2022 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 40 or terminated by the Licensee in accordance with Condition 41 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence Renewed on 1 June 2022 and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. Renewed on 1 June 2022 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Renewed on 1 June 2022 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. Renewed on 1 June 2022 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 1 June 2022 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 13.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Renewed on 1 June 2022 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 15.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Renewed on 1 June 2022 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Renewed on 1 June 2022 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for Renewed on 1 June 2022 systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Renewed on 1 June 2022 21 Requirement for Underground Telecommunication Systems 21.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Renewed on 1 June 2022 PART V: SERVICE OBLIGATIONS 22 Price Control/Tariffing Arrangements/Quality of Service Standards 22.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 22.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 22.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 23 Publication of Charges, Terms and Conditions and Other Information 23.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 24 Confidentiality of Subscriber Information 24.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 24.2 Notwithstanding Condition 24.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Renewed on 1 June 2022 PART VI: OTHER OBLIGATIONS 25 Codes of Practice and Advisory Guidelines 25.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 26 Number Portability 26.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 26.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 27 Accounting Separation 27.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 28 Restriction on Undue Preference and Undue Discrimination 28.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 1 June 2022 29 Restriction Against Anti-Competitive Arrangements 29.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 30 Restriction on Exclusive Arrangement for International Services 30.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 30.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 30.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 31 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 31.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Renewed on 1 June 2022 31.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 31.3 If the Licensee fails to effect the necessary changes referred to in Condition 31.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 31.4 Nothing in Condition 31.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 32 Board Directorship and Management Appointments 32.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 33 Direction by the Authority 33.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 33.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 33.1. Renewed on 1 June 2022 33.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 34 Dispute Resolution 34.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 34.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 35 Provision of Information to the Authority 35.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 35.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 35.2 to the Authority for inspection and verification. 35.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 35.1, as Renewed on 1 June 2022 well as the fact that the Authority has requested for such document and/or information. 35.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 35.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 35.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 36 Participation in Emergency Activities 36.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 36.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 36.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 36.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. Renewed on 1 June 2022 37 International Obligations 37.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 37.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 37.1 applies for its compliance. Renewed on 1 June 2022 PART VII: SUSPENSION, VARIATION AND TERMINATION 38 Penalty Framework for Breach of Licence Conditions 38.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. 39 Variation of Terms of Licence 39.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 40 Suspension/Cancellation 40.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 41 Termination of Licence or Cessation of Systems or Services 41.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 41.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 41.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Renewed on 1 June 2022 42 Rights upon Termination, Suspension or Cancellation 42.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 43 Exceptions and Limitations on Obligations 43.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. Renewed on 1 June 2022 44 Compliance with the Law 44.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 44.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 45 Governing Law 45.1 This Licence shall be governed by and construed according to the law of Singapore. 46 Service of Notices 46.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. Renewed on 1 June 2022 CONFIDENTIAL 47 Severability 47.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 June 2007 Renewed on 1 June 2022 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Renewed on 1 June 2022 CONFIDENTIAL SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 1 June 2022 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY VIEWQWEST PTE LTD [Licensee specific details have been removed] Renewed on 1 June 2022 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY VIEWQWEST PTE LTD [Licensee specific details have been removed] Renewed on 1 June 2022 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Renewed on 1 June 2022 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Renewed on 1 June 2022 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 1 June 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Renewed on 1 June 2022 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Renewed on 1 June 2022 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Renewed on 1 June 2022 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Renewed on 1 June 2022 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Renewed on 1 June 2022 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 1 June 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Renewed on 1 June 2022 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: Renewed on 1 June 2022 (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Renewed on 1 June 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 1 June 2022 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 June 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Renewed on 1 June 2022 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); 1 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Renewed on 1 June 2022 (ii) (g) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. Renewed on 1 June 2022 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. Renewed on 1 June 2022 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); Renewed on 1 June 2022 (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be Renewed on 1 June 2022 made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. Renewed on 1 June 2022 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 June 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. Renewed on 1 June 2022 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: Renewed on 1 June 2022 (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: 6.2 (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. Renewed on 1 June 2022 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Renewed on 1 June 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Renewed on 1 June 2022 (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 June 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 1 June 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Renewed on 1 June 2022 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Renewed on 1 June 2022 " 80,d761ff35af9d8e86461dba2e3324d86a52ff2dad,Vodafone Enterprise Singapore Pte Ltd f.k.a. Vodafone Enterprise Global Network Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/CableWireless.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO VODAFONE ENTERPRISE GLOBAL NETWORK PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) ISSUED ON 1 FEBRUARY 2002 RENEWED ON 1 FEBRUARY 2017 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals PART II: 6. 7. 8. 9. 10. 11. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 16. 17. 18. 19. 20. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 12. 13. 14. 15. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Renewed on 1 February 2017 PART V: 22. 23. 24. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorships and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability Renewed on 1 February 2017 SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY VODAFONE ENTERPRISE GLOBAL NETWORK PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY VODAFONE ENTERPRISE GLOBAL NETWORK PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS Renewed on 1 February 2017 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO VODAFONE ENTERPRISE GLOBAL NETWORK PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT (CHAPTER 323) PART I: THE LICENCE A. On 1 February 2002, the Info-communications Development Authority of Singapore (hereinafter referred to as the “IDA”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act (Cap. 323) (hereinafter referred to as “the Act”) issued this licence (hereinafter referred to as the “Licence”) to Vodafone Enterprise Global Network Pte Ltd (hereinafter referred to as “the Licensee”) to establish, install and maintain the telecommunication systems specified in Schedule A (hereinafter referred to as “the Systems”); to operate and provide the telecommunication services specified in Schedule B (hereinafter referred to as “the Services”) subject to the terms and conditions set out herein; and the specific terms and conditions set out in Schedule C. B. On 13 June 2016, the Licensee submitted its request to renew the Licence which is due to expire on 1 February 2017. C. On 1 October 2016, IDA was re-constituted as the Info-communications Media Development Authority (hereinafter referred to as the “Authority”) by the enactment of the Info-communications Media Development Authority Act 2016 (the “IMDA Act”). Section 91(1) of the IMDA Act preserves the validity of the Licence and deems the Licence as having been granted by the Authority under Section 5 of the Act. D. The Licence is renewed, subject to the terms and conditions set out herein which shall be referred to and taken by all parties concerned as the Licence. Renewed on 1 February 2017 1 Period of Licence 1.1 The Licence is renewed on 1 February 2017 and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 39 or terminated by the Licensee in accordance with Condition 40 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the Services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the Services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. Renewed on 1 February 2017 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. Renewed on 1 February 2017 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the Systems as described in Schedule A for the provision of the Services as described in Schedule B. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Renewed on 1 February 2017 PART II: BASIC OBLIGATIONS OF LICENSEE 6 Public Emergency Call Services 6.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 7 Public Maritime Emergency Services 7.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 8 Co-operation with Civil/Public Bodies 8.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways for the provision of national security and emergency services. Renewed on 1 February 2017 9 Provision of Directory Enquiry Services 9.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 9.2 The Authority reserves the right to direct the Licensee to provide directory enquiry services for subscribers of other licensees. 10 Provision of Integrated Directories 10.1 The Authority reserves the right to direct the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 10.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 11 Integrated Directories and Directory Enquiry Services 11.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Renewed on 1 February 2017 PART III: TECHNICAL OBLIGATIONS 12 Use of Telecommunication Equipment in the Systems 12.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 9 of the Act, submit for the Authority's approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 12.2 The Licensee shall seek the Authority's prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 9 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 13 Operation of Radio-communication Stations 13.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 13.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority's prior approval. 13.3 The height of the antenna of any radio-communication station comprised in the Systems shall not exceed fifty (50) metres above mean sea level (“AMSL”). Where necessary however, the Authority may grant conditional approval for the Licensee to exceed the prescribed height level provided that the Licensee shall take all necessary steps, at its own cost, to ensure that its network will not cause interference to or receive interference from other authorised networks. Renewed on 1 February 2017 14 Use of Radio Frequencies 14.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 14.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15 Assignment of Numbers 15.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers allocated are efficiently utilised. 15.2 Any telephone number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to the telephone number(s) assigned. The Licensee shall take the necessary steps to ensure that the number(s) allocated is efficiently utilised. 15.3 The Authority reserves the right to alter and/or reallocate any telephone number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such telephone number(s). Renewed on 1 February 2017 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 16 Requirement to Provide Access 16.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 16.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 16.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 17 Connection to Other Systems 17.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 17.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 17.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Renewed on 1 February 2017 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 17.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 18 Arrangements for Connection to Systems 18.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 18.2 In this Condition, “Intellectual Property Rights” means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 18.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) The Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) The Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and Renewed on 1 February 2017 (c) The A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 19 Changes to Systems 19.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 19.2 Where the Authority considers that a change in the Systems referred to in Condition 19.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes to its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 20 Infrastructure Sharing and Deployment 20.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 20.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Renewed on 1 February 2017 Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Renewed on 1 February 2017 PART V: SERVICE OBLIGATIONS 21 Price Control/Tariffing Arrangements/Quality of Service Standards 21.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 21.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to The Authority for inspection. 21.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 22 Publication of Charges, Terms and Conditions and Other Information 22.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 23 Confidentiality of Subscriber Information 23.1 The Licensee shall respect and ensure the confidentiality of subscriber information, especially for ex-directory numbers except under the following circumstances: (a) where sharing of information with other licensee is necessary to detect, prevent or investigate into fraud; (b) where disclosure is deemed necessary by the Authority or the relevant law enforcement or security agencies to carry out their functions or duties. Renewed on 1 February 2017 PART VI: OTHER OBLIGATIONS 24 Codes of Practice 24.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 25 Number Portability 25.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 25.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 26 Accounting Separation 26.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 27 Restriction on Undue Preference and Undue Discrimination 27.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Renewed on 1 February 2017 28 Restriction Against Anti-Competitive Arrangements 28.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 29 Restriction on Exclusive Arrangement for International Services 29.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 29.2 In this Condition, “Authorised Overseas System” means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 29.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation 30 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 30.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Renewed on 1 February 2017 30.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 30.3 If the Licensee fails to effect the necessary changes referred to in Condition 30.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 30.4 Nothing in Condition 30.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 31 Board Directorships and Management Appointments 31.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 32 Direction by the Authority 32.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 32.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 32.1. Renewed on 1 February 2017 32.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 33 Dispute Resolution 33.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 33.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 34 Provision of Information to the Authority 34.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 34.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 34.2 to the Authority for inspection and verification. Renewed on 1 February 2017 34.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 34.1, as well as the fact that the Authority has requested for such document and/or information. 34.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 34.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 34.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 35 Participation in Emergency Activities 35.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 35.2 The Licensee shall, unless expressively notified, keep in strict confidence any information or document pertaining to Condition 35.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 35.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. Renewed on 1 February 2017 36 International Obligations 36.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government's obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 36.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 36.1 applies for its compliance. Renewed on 1 February 2017 PART VII: SUSPENSION, VARIATION AND TERMINATION 37 Penalty Framework for Breach of Licence Conditions 37.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 8 of the Act. 38 Variation of Terms of Licence 38.1 Pursuant to Section 7(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 39 Suspension/Cancellation 39.1 The Authority may, in any of the events specified in Section 8 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 40 Termination of Licence 40.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 40.2 No termination shall take effect until the Authority’s approval has been obtained under Condition 40.1. 41 Rights upon Termination, Suspension or Cancellation 41.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. Renewed on 1 February 2017 42 Exceptions and Limitations on Obligations 42.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons:(a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 43 Compliance with the Law 43.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. 43.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other licences, permits or approvals that may be required under any written law in force in Singapore. 44 Governing Law 44.1 This Licence shall be governed by and construed according to the law of Singapore. Renewed on 1 February 2017 45 Service of Notices 45.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority. 46 Severability 46.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 1 February 2002 Renewed on 1 February 2017 Director-General (Telecoms & Post), Asst. CE (Connectivity & Competition Development) Info-communications Media Development Authority Renewed on 1 February 2017 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Renewed on 1 February 2017 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY VODAFONE ENTERPRISE GLOBAL NETWORK PTE LTD [Licensee specific details have been removed] Renewed on 1 February 2017 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY VODAFONE ENTERPRISE GLOBAL NETWORK PTE LTD [Licensee specific details have been removed] Renewed on 1 February 2017 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale (“ISR”) services operated under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR services. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Quality of Service 3.1 The Licensee shall comply with the following minimum Quality of Services (“QoS”) standards for the international voice and/or data services provided: (a) At least 95% of calls should not have a post dialling delay of more than 25 seconds; and (b) At least 90% of calls made are able to seize a circuit. Renewed on 1 February 2017 3.2 The Authority reserves the right to modify the above-mentioned standards from time to time, and the Licensee shall comply with such modified standards accordingly. 4 Service Registration 4.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 4.1 does not apply to prepaid card services. 5 Call Barring Facilities 5.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call service. Renewed on 1 February 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LEASED CIRCUIT SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the customers declare, in writing, the usage of the leased circuit and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the customers if such customers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of the Customers 2.1 The Licensee shall maintain a register containing records of the customers and their particulars which shall be made available for inspection by the Authority. The particulars should include the customer’s name, address, Certificate of Incorporation of Business Registration Number and details of the services provided, such as international leased circuit speeds and destinations. 2.2 The register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a leased circuit reseller. Renewed on 1 February 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Electronic-mail Address Portability 1.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 2 Content 2.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 3 Publication of Information in Relation to Broadband Internet Access Services 3.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. Renewed on 1 February 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. Renewed on 1 February 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. Renewed on 1 February 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Public Emergency Call Services 1.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 2 Number Portability 2.1 The Licensee shall implement number portability from commencement of provision of the Service. 2.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 3 Prepaid SIM Cards 3.1 The Licensee shall comply with the following additional conditions for distribution of prepaid SIM cards for sale to end-users: (a) (b) Keep a register of all its retailers and the buyers of the prepaid cards; and Control the allocation of prepaid cards to the retailers based on actual sales and activation. Renewed on 1 February 2017 4 Registration of Customers of Prepaid SIM Cards 4.1 The Licensee shall work with the mobile operator whose networks it uses to provide the Services to ensure the maintenance of a register containing records of every customer that purchases the Licensee’s prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the customers: (a) name, address and as applicable, NRIC number, 11B number, passport number, work permit number, relevant pass number or business registration number (or, where the customer is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase, shall be used instead); (b) mobile cellular number assigned to the customer; and (c) date of activation of the customer’s account. 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of customers. 4.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the customer is in Singapore, require the production of the customer’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or the following documentations as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass Renewed on 1 February 2017 (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the customer is not in Singapore, the Licensee shall use its best efforts to verify the identity of the customer through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the customer. 5 Registration of Retailers of Prepaid SIM Cards 5.1 The Licensee shall: 5.2 (a) distribute its prepaid SIM cards only to its authorised retailers; and (b) allocate its prepaid SIM cards to such retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid SIM cards which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) contact telephone number(s) of the retailer; and Renewed on 1 February 2017 (d) prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 5.3 The Licensee shall ensure that the retailers selling its prepaid SIM cards obtain the information and observe the requirements set out in Conditions 4.1, 4.2 and 4.3 of this Schedule. Where the Licensee’s retailer conducts inflight or overseas sales of the Licensee’s prepaid SIM cards, the Licensee shall ensure that such retailer forwards the customer’s records to the Licensee within seven (7) working days from the date of purchase. 5.4 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.5 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date on which the retailer ceases to sell the Licensee’s prepaid SIM cards. 6 Access to the Registration Information 6.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the registers of customers and retailers of prepaid SIM cards under Conditions 5 and 6 of this Schedule are in compliance with the ISO/IEC 27002:2005 Code of Practice for Information Security Management. 6.2 The Licensee shall maintain records of all access to the registers of customers and retailers of prepaid SIM cards. The records shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 6.3 The records of access referred to in Condition 6.2 of this Schedule shall be submitted to the Authority and/or authorised Singapore government agencies for audit checks where required by the Authority and/or authorised Singapore government agencies. Renewed on 1 February 2017 6.4 The registers of customers and retailers of prepaid SIM cards shall reside in Singapore. The Licensee shall not replicate or allow there to be any replication of the registers of customers and retailers of prepaid SIM cards without the prior written approval of the Authority. 6.5 The Authority reserves the right to require the Licensee to comply with any other security requirements as necessary on the registers of customers and retailers of prepaid SIM cards. 7 Service Registration for Post-Paid SIM Cards 7.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the Services provided through post-paid SIM cards and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of every subscriber which shall be made available for inspection by authorised Singapore government agencies. The register shall contain the following particulars of the subscribers: (a) name, date of birth, address and as applicable, NRIC number, 11B number, passport number, work permit number or business registration number; (b) mobile cellular number assigned to the subscriber; and (c) dates of activation and termination of the subscriber’s account. 7.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. Renewed on 1 February 2017 7.5 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 8 Minimum Age of Customers 8.1 The Licensee shall not provide the Services to any person below the age 15 years. Renewed on 1 February 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Renewed on 1 February 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) There shall be no delay in starting the announcement or programme when a call is connected; (b) Each of the live Audiotex services shall be assigned a different telephone number; (c) There shall be no interruptions during the announcement or programme; and (d) Such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Renewed on 1 February 2017 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Charges 3.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 3.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Renewed on 1 February 2017 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers for such services and assigning such numbers to the Licensee’s customer (referred to in this Schedule as an “IP telephony number”). Such services allow customers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 1. Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its customers whether the IP Telephony services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its customers for any use of the IP Telephony services to contact the emergency services referred to in Condition 1.1 of this Schedule. 2.3 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. Renewed on 1 February 2017 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name, address and, as applicable, NRIC number, passport number or business registration number of the subscriber (or, where the subscriber is not located in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of purchase shall be used instead.); (b) IP telephony number assigned to the subscriber; (c) Date of activation of the subscriber’s account; (d) Internet Service Provider account used by the subscriber to access the Licensee’s IP Telephony Service where applicable; and (e) Media Access Control (“MAC”) / Internet Protocol (“IP”) address where applicable. 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: Renewed on 1 February 2017 (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of termination of the Services to the subscriber. 4.5 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Licensee’s IP Telephony Services which are operated and/or provided in Singapore. 4.6 All CDRs shall be kept by the Licensee in Singapore for a period of not less than twelve (12) months. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore (or, where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead.); (b) Contact telephone number(s) of the retailer; and Renewed on 1 February 2017 (c) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept at the Licensee’s premises for a period of not less than twelve (12) months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Provision of Directory Enquiry Services 6.1 The Authority reserves the right to require the Licensee to do the following: (a) to provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides the Services; and (b) to provide directory enquiry services for subscribers of other licensees, and the Licensee shall comply with such requirements imposed. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 6.2 to 6.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, “Fixed Network Telecommunication Services” means fixed line basic telephony services associated with number level “6”. Renewed on 1 February 2017 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enable the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic customers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (b) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. Renewed on 1 February 2017 7.7 7.8 The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Renewed on 1 February 2017 " 81,30df4baa0f306900373d4d2856d1b42da284c2d8,Xenith IG Singapore Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees/-/media/Imda/Files/Regulation-Licensing-and-Consultations/Licensing/Licensees/FBO/Xenith-FBO-Licence-redacted.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO XENITH IG SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 11 APRIL 2022 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Issued on 11 April 2022 20. 21. 22. Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Issued on 11 April 2022 44. 45. 46. 47. 48. Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY XENITH IG SINGAPORE PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY XENITH IG SINGAPORE PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 11 April 2022 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO XENITH IG SINGAPORE PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) hereby grants to Xenith IG Singapore Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – Issued on 11 April 2022 (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. Issued on 11 April 2022 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, Issued on 11 April 2022 quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 11 April 2022 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Issued on 11 April 2022 Licensee to obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 11 April 2022 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. Issued on 11 April 2022 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 11 April 2022 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or Issued on 11 April 2022 (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system Issued on 11 April 2022 which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. Issued on 11 April 2022 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Issued on 11 April 2022 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 11 April 2022 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 11 April 2022 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. Issued on 11 April 2022 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence Issued on 11 April 2022 disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. Issued on 11 April 2022 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. Issued on 11 April 2022 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Issued on 11 April 2022 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Issued on 11 April 2022 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Issued on 11 April 2022 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. Issued on 11 April 2022 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 11 April 2022 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Issued on 11 April 2022 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 11 April 2022 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY XENITH IG SINGAPORE PTE LTD [Licensee specific details have been removed] Issued on 11 April 2022 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY XENITH IG SINGAPORE PTE LTD [Licensee specific details have been removed] Issued on 11 April 2022 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. Issued on 11 April 2022 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) 3.3 Equipment ID (where applicable). The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. Issued on 11 April 2022 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 11 April 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Issued on 11 April 2022 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Issued on 11 April 2022 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; Issued on 11 April 2022 (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: 6.2 (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. Issued on 11 April 2022 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. Issued on 11 April 2022 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 11 April 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 11 April 2022 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Issued on 11 April 2022 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Issued on 11 April 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 11 April 2022 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 11 April 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Issued on 11 April 2022 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number 1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and 1 The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Issued on 11 April 2022 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) 5.4 where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. Issued on 11 April 2022 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 6.3 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure Issued on 11 April 2022 that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); Issued on 11 April 2022 (f) Service Period (start and end date for each type of service); (g) Service Type(s): (h) (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: Issued on 11 April 2022 (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the Issued on 11 April 2022 date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 11 April 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers Issued on 11 April 2022 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: Issued on 11 April 2022 (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: 6.2 (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. Issued on 11 April 2022 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 11 April 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); Issued on 11 April 2022 (f) (g) Service Period (start and end date for each type of service); Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 11 April 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 11 April 2022 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 11 April 2022 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 11 April 2022 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 11 April 2022 " 82,704a48de56890f16f8726b4ec84461ec2f90434b,YTL Communications (S) Pte Ltd,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees//-/media/imda/files/regulation-licensing-and-consultations/licensing/licensees/fbo/ytl-communications.pdf,1626,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO YTL COMMUNICATIONS (S) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 9 JANUARY 2023 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers PART IV: 17. 18. 19. 20. 21. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE ACCESS AND INTERCONNECTION OBLIGATIONS Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Issued on 9 January 2023 22. Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. 41. 42. 43. 44. 45. 46. 47. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Issued on 9 January 2023 48. Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY YTL COMMUNICATIONS (S) PTE LTD SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY YTL COMMUNICATIONS (S) PTE LTD SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 9 January 2023 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO YTL COMMUNICATIONS (S) PTE LTD UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) hereby grants to YTL Communications (S) Pte Ltd (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; Issued on 9 January 2023 (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. Issued on 9 January 2023 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. Issued on 9 January 2023 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 9 January 2023 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to obtain the Authority’s prior written approval on any charges it Issued on 9 January 2023 intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 9 January 2023 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be Issued on 9 January 2023 provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 9 January 2023 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Issued on 9 January 2023 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority, whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems inter-working. Where the Licensee operates a system which does not support ITU-T Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Issued on 9 January 2023 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Issued on 9 January 2023 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services, and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 9 January 2023 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 9 January 2023 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. Issued on 9 January 2023 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. Issued on 9 January 2023 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Issued on 9 January 2023 Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and non-technical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Issued on 9 January 2023 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Issued on 9 January 2023 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Issued on 9 January 2023 CONFIDENTIAL 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee s registered address as lodged with the Accounting and Corporate Regulatory Authority electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 3 January 2023 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Issued on 3 January 2023 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 9 January 2023 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY YTL COMMUNICATIONS (S) PTE LTD [Licensee specific details have been removed] Issued on 9 January 2023 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY YTL COMMUNICATIONS (S) PTE LTD [Licensee specific details have been removed] Issued on 9 January 2023 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by Issued on 9 January 2023 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) Equipment ID (where applicable). 3.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, Issued on 9 January 2023 regardless of whether the consumer is a subscriber of any service provided by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 9 January 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 2.4 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. 1 Issued on 9 January 2023 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). Issued on 9 January 2023 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and Issued on 9 January 2023 (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 6.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Issued on 9 January 2023 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. Issued on 9 January 2023 7.6 7.7 7.8 The Licensee shall: (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 9 January 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 1.5 Issued on 9 January 2023 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. Issued on 9 January 2023 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Issued on 9 January 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 9 January 2023 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 9 January 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MOBILE VIRTUAL NETWORK OPERATION 1 Scope of Services 1.1 The Licence enables the Licensee to operate as a Mobile Virtual Network Operator (“MVNO”). An MVNO is an operator who provides mobile subscription and call services to its customers with no allocation of spectrum. The MVNO must use part of the networks of a mobile operator licensed by the Authority as a Facilities-Based Operator (“FBO”) to originate and deliver its customers’ calls. The MVNO must pay such FBO for the use of the network and/or the essential radio segment of the network(s). 2 Public Emergency Call Services 2.1 The Licensee shall ensure that any person through functioning mobile terminal equipment may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying the relevant services of any emergency. 3 Number Portability 3.1 The Licensee shall implement number portability from commencement of provision of the Service. 3.2 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability. Issued on 9 January 2023 4 Minimum Age of Subscribers for Prepaid Service 4.1 The Licensee shall not provide the prepaid Service to any person below 15 years of age. 5 Registration of Subscribers of Prepaid Service 5.1 The Licensee shall maintain a register containing records of its prepaid subscribers (“Register of Prepaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Subscribers shall contain the following particulars of the subscribers: 1 (a) Name; (b) Address; (c) Identity Number (as applicable, NRIC number, 11B number, passport number, FIN, work permit number, or relevant pass number1 of the subscriber and business registration number of the company for corporate customer); (d) Contact Information (landline number, mobile number, or email address); (e) Service Period (start and end date for each type of service); (f) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); (ii) Assigned Client IP address and User ID/User Name (where applicable); and The relevant pass number refers to the nine additional documents spelt out in Condition 5.3(a). Issued on 9 January 2023 (g) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber purchases the prepaid Service(s) in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or the following documentation as applicable: (i) S Pass (ii) Employment Pass (iii) EntrePass (iv) Training Employment Pass (v) Personalised Employment Pass (vi) Work Holiday Pass (vii) Dependant’s Pass (viii) Long Term Pass (ix) Student’s Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber purchases the prepaid Service(s) outside of Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The Register of Prepaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5.5 The Licensee shall not sell more than the prescribed limit of the prepaid Service to a subscriber. Issued on 9 January 2023 6 Registration of Retailers of Prepaid Service 6.1 The Licensee shall: 6.2 (a) only allow its authorised retailers to sell its prepaid Service; and (b) allocate its prepaid Service to its authorised retailers based on actual sales and activation. The Licensee shall maintain a register containing records of every retailer of its prepaid Service (the “Register of Prepaid Retailers”), which shall be made available for inspection by authorised Singapore government agencies. The Register of Prepaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) Prepaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 6.3 The Licensee shall ensure that the retailers selling its prepaid Service obtain the information and observe the requirements set out in Conditions 5.1, 5.2 and 5.3 of this Schedule. Where the Licensee’s retailer conducts in-flight or overseas sales of the Licensee’s prepaid Service, the Licensee shall ensure that such retailer forwards the subscriber’s records to the Licensee within seven (7) working days from the date of purchase. 6.4 The Authority reserves the right to require the Licensee to record any other details in the Register of Prepaid Retailers. Issued on 9 January 2023 6.5 The Register of Prepaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s prepaid Service. 7 Registration of Subscribers of Postpaid Service 7.1 The Licensee shall provide procedures for postpaid Service application or registration before any postpaid Service activation to ensure that subscribers are properly signed up for the postpaid Service and that the right parties are being billed. 7.2 The Licensee shall maintain a register containing records of its postpaid subscribers (the “Register of Postpaid Subscribers”) and their particulars which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Subscribers shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, 11B number, FIN, or passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Type(s): (i) Service ID (e.g., International Mobile Subscriber Identity (“IMSI”) numbers and Mobile Subscriber Integrated Services Digital Network assigned to the subscriber); Issued on 9 January 2023 (ii) (h) Assigned Client IP address and User ID/User Name (where applicable); and Equipment ID (where applicable). 7.3 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Subscribers. 7.4 Before recording the particulars referred to in Condition 7.2 of this Schedule, the Licensee shall require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), the Singapore Armed Forces Act (Cap. 295), the Police Force Act (Cap. 235), the Civil Defence Act (Cap. 42), passport or Employment Pass as applicable and make and keep a photocopy of such evidence of identity. 7.5 The Register of Postpaid Subscribers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Service to the subscriber. 8 Registration of Retailers of Postpaid Service 8.1 The Licensee shall maintain a register containing records of every retailer of its postpaid Service (the “Register of Postpaid Retailers”) which shall be made available for inspection by authorised Singapore government agencies. The Register of Postpaid Retailers shall contain the following particulars of the retailer: (a) Name, business address and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and Issued on 9 January 2023 (d) Postpaid cellular mobile number accounts allocated by the Licensee to the retailer for sale. 8.2 The Authority reserves the right to require the Licensee to record any other details in the Register of Postpaid Retailers. 8.3 The Register of Postpaid Retailers shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date on which the retailer ceases to sell the Licensee’s postpaid Service. 9 Access to the Registration Information 9.1 The Licensee shall ensure that all electronic systems (including systems used by its authorised retailers) connected to and used for the purposes of maintaining the the Register of Prepaid Subscribers and Register of Prepaid Retailers under Conditions 5 and 6 of this Schedule, and the Register of Postpaid Subscribers and Register of Postpaid Retailers under Conditions 7 and 8 of this Schedule, are in compliance with the ISO/IEC 27002:2013 Code of Practice for Information Security Controls including all amendments and revisions thereto from time to time in force. 9.2 The Licensee shall maintain records of all access by any persons to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers (“Records of Access”), where applicable. The Records of Access shall include the name, user ID and employer company of any person accessing the registers, the date and time of each incidence of access by such person, and any other information which the Authority may require the Licensee to include from time to time. 9.3 The Records of Access shall be submitted to authorised Singapore government agencies for audit checks where required by the authorised Singapore government agencies. 9.4 The Authority reserves the right to require the Licensee to comply with any other security requirements relating to the Register of Prepaid Subscribers, Register of Prepaid Retailers, Register of Postpaid Subscribers and Register of Postpaid Retailers. Issued on 9 January 2023 10 Termination of Service 10.1 In the event that the Licensee fails to comply with Conditions 4.1 and 5.5 for prepaid Service, in respect of any subscriber, the Licensee shall as soon as practicable, terminate the prepaid Service to that subscriber, where applicable, within fourteen (14) days of the sale of the prepaid Service, and/or after giving reasonable notice to the subscriber via Short Message Service (“SMS”) or other suitable means. The foregoing shall be without prejudice to the Authority’s right to take enforcement action against the Licensee for failing to comply with the said conditions. 11 Data Retention Requirements 11.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 9 January 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Issued on 9 January 2023 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 9 January 2023 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. Issued on 9 January 2023 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 9 January 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) (g) Service Period (start and end date for each type of service); Service Types: Issued on 9 January 2023 (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 9 January 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 9 January 2023 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 9 January 2023 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 9 January 2023 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 9 January 2023 " 83,7ba81f6f30ad5257ce28078fcab50207f9ad7a97,Hawaiki Nui (Singapore) Pte. Ltd.,https://www.imda.gov.sg/regulations-and-licences/licensing/list-of-telecommunication-and-postal-service-licensees//-/media/imda/files/regulation-licensing-and-consultations/licensing/licensees/fbo/5-hawaiki-nui-fbo-licence-redacted.pdf,1628,"LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO HAWAIKI NUI (SINGAPORE) PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 ISSUED ON 31 JULY 2024 TABLE OF CONTENTS PART I: 1. 2. 3. 4. 5. 6. Period of Licence Payment of Licence Fee Licence is not Transferable Description of Systems and Services Licence Application Proposals Performance Bond PART II: 7. 8. 9. 10. 11. 12. BASIC OBLIGATIONS OF LICENSEE Public Emergency Call Services Public Maritime Emergency Services Co-operation with Civil/Public Bodies Provision of Directory Enquiry Services Provision of Integrated Directories Integrated Directories and Directory Enquiry Services PART III: 13. 14. 15. 16. THE LICENCE TECHNICAL OBLIGATIONS Use of Telecommunication Equipment in the Systems Operation of Radio-communication Stations Use of Radio Frequencies Assignment of Numbers Issued on 31 July 2024 PART IV: 17. 18. 19. 20. 21. 22. Requirement to Provide Access Connection to Other Systems Arrangements for Connection to Systems Changes to Systems Infrastructure Sharing and Deployment Requirement for Underground Telecommunication Systems PART V: 23. 24. 25. 33. 34. 35. 36. 37. 38. SERVICE OBLIGATIONS Price Control/Tariffing Arrangements/Quality of Service Standards Publication of Charges, Terms and Conditions and Other Information Confidentiality of Subscriber Information PART VI: 26. 27. 28. 29. 30. 31. 32. ACCESS AND INTERCONNECTION OBLIGATIONS OTHER OBLIGATIONS Codes of Practice and Advisory Guidelines Number Portability Accounting Separation Restriction on Undue Preference and Undue Discrimination Restriction Against Anti-Competitive Arrangements Restriction on Exclusive Arrangement for International Services Contracts with Third Parties to Operate or Provide Licensed Systems or Services Board Directorship and Management Appointments Direction by the Authority Dispute Resolution Provision of Information to the Authority Participation in Emergency Activities International Obligations PART VII: SUSPENSION, VARIATION AND TERMINATION 39. 40. Penalty Framework for Breach of Licence Conditions Variation of Terms of Licence Issued on 31 July 2024 41. 42. 43. 44. 45. 46. 47. 48. Suspension/Cancellation Termination of Licence or Cessation of Systems or Services Rights upon Termination, Suspension or Cancellation Exceptions and Limitations on Obligations Compliance with the Law Governing Law Service of Notices Severability SCHEDULE OF INTERPRETATION SCHEDULE A - DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY HAWAIKI NUI (SINGAPORE) PTE. LTD. SCHEDULE B - DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY HAWAIKI NUI (SINGAPORE) PTE. LTD. SCHEDULE C - SPECIFIC TERMS AND CONDITIONS SCHEDULE D - PERFORMANCE BOND Issued on 31 July 2024 LICENCE TO PROVIDE FACILITIES-BASED OPERATIONS GRANTED BY THE INFO-COMMUNICATIONS MEDIA DEVELOPMENT AUTHORITY TO HAWAIKI NUI (SINGAPORE) PTE. LTD. UNDER SECTION 5 OF THE TELECOMMUNICATIONS ACT 1999 PART I: THE LICENCE A. Info-communications Media Development Authority (hereinafter referred to as the “Authority”), in exercise of the powers conferred on it under Section 5 of the Telecommunications Act 1999 (hereinafter referred to as “the Act”) hereby grants to Hawaiki Nui (Singapore) Pte. Ltd. (hereinafter referred to as “the Licensee”) a licence (hereinafter referred to as “the Licence”) to establish, install and maintain the telecommunication systems and to operate and provide the telecommunication services as specified in the Licence. For the avoidance of doubt, all terms and conditions herein and in the Schedules annexed hereto, shall be collectively referred to and taken by all parties concerned as the Licence. Issued on 31 July 2024 1 Period of Licence 1.1 The Licence shall enter into force on the date hereof and shall be valid for a period of fifteen (15) years, unless suspended or cancelled by the Authority in accordance with Condition 41 or terminated by the Licensee in accordance with Condition 42 of this Licence. 1.2 The Licence may be further renewed for such period as the Authority thinks fit and subject to such terms and conditions as may be specified by the Authority under Section 5 of the Act. 2 Payment of Licence Fee 2.1 The Licensee shall pay to the Authority an annual fee which is based on the audited annual gross turnover (“AGTO”) for the provision of the services during the Licensee’s financial year. The annual fee payable shall be the total of – (a) a minimum sum of $80,000; (b) 0.8% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $50 million up to $100 million; and (c) 1% of such amount of the Licensee’s audited AGTO for the provision of the services during the Licensee’s financial year that is more than $100 million. 2.2 The licence fees payable under Condition 2.1 shall be forfeited if the Licence is terminated or cancelled at any time during the term of the Licence. 2.3 For the first year of operation, the minimum annual licence fee of $80,000 shall be payable by the Licensee within two (2) weeks of the grant of the Licence and shall be adjusted at the end of the Licensee’s financial year based on the Licensee’s audited AGTO submitted to the Authority. 2.4 For the subsequent years, the annual licence fee based on the last available audited AGTO, shall be paid in advance on the first day of the Licensee’s financial year, subject to the minimum fee of $80,000 and subject to adjustment when more recent audited AGTO are available. Issued on 31 July 2024 2.5 In the event of a default by the Licensee in the payment of any fee when due under the Licence, the Licensee shall pay to the Authority interest on the amount from time to time outstanding in respect of the overdue sum for the period beginning on (and including) its due date and ending on (and excluding) the date of its receipt in full by the Authority, which interest shall accrue from day to day and shall be calculated on the basis of the actual number of days elapsed and a three hundred and sixty-five (365) day year. The applicable rate of interest shall be the average of the prevailing prime lending rates of the banks and finance companies quoted and published by the Monetary Authority of Singapore. For the avoidance of doubt, the Licensee shall continue to be subject to its obligations under the Licence and shall not be released from such obligations by reason of any late payment of licence fee. 2.6 The Licensee shall submit to the Authority an audited AGTO statement, not later than six (6) months after the end of each financial year. 2.7 In the event that the Licensee fails to submit its audited AGTO statement within the timeframe stipulated in Condition 2.6, the Licensee shall be under a continuing obligation to submit the same immediately notwithstanding any penalties imposed by the Authority for breach of Condition 2.6 or this Condition 2.7. 3 Licence is not Transferable 3.1 The Licensee shall not assign, transfer, sublet or otherwise dispose of its rights, duties, liabilities, obligations and privileges under this Licence to any person or persons except with the prior approval of the Authority. 3.2 Any such approval shall be given subject to terms and conditions, which the Authority at its discretion may impose. 4 Description of Systems and Services 4.1 The Licensee shall maintain and operate the systems as described in Schedule A (herein referred to as the “Systems”), for the provision of the services as described in Schedule B (herein referred to as the “Services”), subject to the specific terms and conditions set out in Schedule C. The Licensee shall not operate or provide any system or service not described in Schedules A and B except with the prior approval of the Authority. Issued on 31 July 2024 4.2 Where the Licensee wishes to introduce a new system and/or service or makes changes to any system and/or service, the Licensee shall provide the Authority such technical and/or non-technical information as may be required by the Authority within such period as may be specified by the Authority. 5 Licence Application Proposals 5.1 Without prejudice to any of the Licensee’s obligations under this Licence, the Licensee shall abide with its proposals on network rollout, range of services, quality of service standards, pricing and service provisioning schemes, and any other commitments as submitted to the Authority in its licence application. 6 Performance Bond 6.1 The Licensee shall within twenty-eight (28) days following the award of the Licence, provide the Authority with a performance bond to secure the obligations of the Licensee under Schedule D in the form of a Banker’s Guarantee made in favour of the Authority. The Authority will specify in detail the terms and conditions of the performance bond for the Licensee based on the Licensee’s application commitments and any additional terms and conditions deemed necessary by the Authority. 6.2 The Licensee shall not be released from any of its obligations under the Licence by any breach or forfeiture of the performance bond. Issued on 31 July 2024 PART II: BASIC OBLIGATIONS OF LICENSEE 7 Public Emergency Call Services 7.1 The Licensee shall ensure that: (a) any person through customer premises equipment; and (b) any person through its public payphones may at any time and without charge, contact the relevant police service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying them of any emergency. 8 Public Maritime Emergency Services 8.1 The Authority reserves the right to require the Licensee to ensure that it is possible for any person to contact at any time and without charge, distress, urgency and safety services for shipping for the purpose of notifying them of an emergency and shall, subject to fair and proper payment by the relevant Government ministry, department, statutory board or official agency, provide the necessary facilities for distress, urgency and safety services in accordance with the Radio Regulations of the International Telecommunications Union. 9 Co-operation with Civil/Public Bodies 9.1 The Licensee shall co-operate with the relevant Government ministries, departments, statutory boards or official agencies in all possible ways to support national security, and public safety and security. 10 Provision of Directory Enquiry Services 10.1 The Licensee shall provide, on request, to any person to whom it provides telecommunication services, directory enquiry services based on an integrated customer database. The Authority reserves the right to require the Licensee to Issued on 31 July 2024 obtain the Authority’s prior written approval on any charges it intends to levy for the provision of the directory enquiry services and the Licensee shall comply with such requirement imposed. 10.2 The Authority reserves the right to require the Licensee to provide directory enquiry services for subscribers of other licensees. 11 Provision of Integrated Directories 11.1 The Authority reserves the right to require the Licensee to provide integrated directories for all subscribers at no charge (except with the approval of the Authority) and at annual intervals or any other intervals to be agreed with the Authority. 11.2 The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision is final. 12 Integrated Directories and Directory Enquiry Services 12.1 The Licensee shall exchange all relevant customer data with other licensees freeof-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. Issued on 31 July 2024 PART III: TECHNICAL OBLIGATIONS 13 Use of Telecommunication Equipment in the Systems 13.1 Prior to the operation of the Systems, the Licensee shall in accordance with Section 11 of the Act, submit for the Authority’s approval all telecommunication infrastructure, technology and any telecommunication equipment which is part of the Systems or which is to be connected to the Systems. 13.2 The Licensee shall seek the Authority’s prior approval from time to time for any other telecommunication equipment to be used in the operation of the Systems for which the approval has not been granted under Section 11 of the Act, whether such other equipment is in addition to or intended to replace the existing equipment or part thereof. 14 Operation of Radio-communication Stations 14.1 The Licensee shall apply for all necessary licences under the Telecommunications (Radio-communication) Regulations for the operation of any radio-communication stations comprised in the Systems and shall abide by any conditions imposed thereunder, including the payment of station licence fees and frequency fees for the allocation and management of frequencies by the Authority. 14.2 Any change to the location, equipment, frequencies, emissions, power, polarisation, aerial characteristics and other technical parameters of any radiocommunication station comprised in the Systems shall be submitted in writing for the Authority’s prior approval. 14.3 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority and the relevant authorities on the height of the antenna of any radio-communication station comprised in the Systems. 15 Use of Radio Frequencies 15.1 The Licensee shall, in its application to the Authority, justify the use of radio frequencies and shall, subject to payment of the required frequency fees, be Issued on 31 July 2024 provided with the necessary frequencies to enable the effective and efficient operation of the Systems and the provision of the Services by the Licensee. 15.2 The Licensee shall take all necessary steps to ensure that the use of its Systems is safe and does not cause interference to other existing radio-communication networks operating in the same band or in other bands. The Licensee shall also take appropriate measures to ensure that its Systems are adequately protected from interference that may be caused by networks operating in the same band or in other bands. 15.3 Where the satellite radio frequency(s) is assigned to the Licensee, it is for shared use and must be shared with other geostationary and non-geostationary orbit satellite system(s) that IMDA may from time to time authorise to operate in Singapore in accordance with the Act and International Telecommunication Union Radio Regulations. The Licensee shall coordinate with all other licensee(s) who are granted such licences to use the satellite radio frequency(s) in any part of Singapore (which includes the whole island of Singapore (including offshore islands), airspace and territorial waters) such that each satellite system (including but not limited to the satellites, earth stations and user terminals) can co-exist and operate within Singapore (as aforementioned and described) without causing harmful radio frequency interference to each other. 16 Assignment of Numbers 16.1 The Licensee shall comply with the Authority’s National Numbering Plan and the Authority’s framework and guidelines on the usage, allocation and assignment of numbers. The Licensee shall, in its submission to the Authority, justify the use of numbers and shall, subject to payment of the required fees for Golden Numbers, be provided with the necessary numbers to enable the effective and efficient operation of the Systems and provision of the Services. The Licensee shall take all necessary steps to ensure that the numbers assigned are efficiently utilised. 16.2 Any number(s) assigned to the Licensee is the property of the Authority and the Licensee shall have no proprietary right to any of the number(s) assigned. The Licensee shall take all necessary steps to ensure that the number(s) assigned is efficiently utilised. Issued on 31 July 2024 16.3 The Authority reserves the right to alter and/or reallocate any number(s) given to the Licensee at any time, upon written notice, without being liable for any loss or inconvenience directly or indirectly attributable to the alteration or reallocation of such number(s). Issued on 31 July 2024 PART IV: ACCESS AND INTERCONNECTION OBLIGATIONS 17 Requirement to Provide Access 17.1 The Licensee shall provide to any person licensed by the Authority to provide telecommunication services in Singapore, means of access to the Systems. 17.2 The Licensee may, with the prior approval of the Authority, impose an access charge upon any person licensed by the Authority to provide telecommunication services in Singapore through or with the use of the Systems. 17.3 The Licensee shall comply with the Authority’s interconnection & access framework, arrangements and requirements, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 18 Connection to Other Systems 18.1 The Licensee shall connect to the Systems on request and at appropriate connection points, which it shall provide for this purpose: 18.2 (a) any equipment approved or exempted from approval by the Authority for connection to the Systems; and (b) any public or private telecommunication systems approved or licensed by the Authority which systems also meet any other requirements, which the Authority may impose from time to time. Notwithstanding Condition 18.1, the Licensee shall cease to connect or refuse to connect to the Systems any equipment or system that: (a) has not been approved, licensed or exempted from approval or licensing by the Authority; or (b) no longer meets the requirements for approval or licensing by the Authority, in respect of which the Authority has issued a notice to that effect to the person who has under his control such equipment or system. Issued on 31 July 2024 18.3 The terms and conditions for the connection of equipment or systems to the Systems of the Licensee shall be determined by agreement between the Licensee and the owner or operator of the equipment or system except in so far as the conditions are prescribed in the Act or in this Licence. In the event that the parties cannot reach an agreement, the matter shall be determined by the Authority whose decision shall be final. 19 Arrangements for Connection to Systems 19.1 The Licensee shall not impose technical or other conditions or employ any arrangements for the connection of equipment or systems to the Systems other than those set by the Authority. In particular, the Licensee shall not, except where the Authority is satisfied that it is reasonable, exercise any Intellectual Property Rights which it owns or is licensed to use in a manner which prevents or inhibits the connection of approved equipment or systems to the Systems. 19.2 In this Condition, ‘Intellectual Property Rights’ means, without prejudice to its generality, the rights to patents, trademarks, designs, know-how and copyright. 19.3 The Licensee is required to comply with the following technical requirements and safeguards: (a) the Licensee shall not manipulate the Calling Line Identity of the original calling party and the original calling party Calling Line Identity shall be passed on in the conveyance of a call accordingly; (b) the Licensee shall not, in the handling of outgoing traffic, manipulate the access code dialled by the calling party; and (c) the A-bit of the Forward Call Indicator of the Initial Access Message on the ITU-T Signalling System Number 7 ISDN User Part signalling should be set to the value “1” to identify an international incoming call for systems interworking. Where the Licensee operates a system which does not support ITUT Signalling System Number 7 signalling, then the Licensee shall route such international incoming calls on specified circuits. Issued on 31 July 2024 20 Changes to Systems 20.1 The Licensee shall give notice in writing to the Authority and shall notify all parties affected of any changes it intends to implement in the specification or performance of the Systems which would require changes to any equipment or systems connected to the Systems or which would have the effect of making such connections inoperable. The period of notice given shall be appropriate to the likely impact on the parties affected and on connected equipment or systems and shall be decided in consultation with the Authority. 20.2 Where the Authority considers that a change in the Systems referred to in Condition 20.1 would cause another person licensed to provide telecommunication services in Singapore to make major changes in its own systems in order to connect its systems to the Systems, and notifies the Licensee thereof, the Licensee shall obtain the prior approval of the Authority before implementing such a change. 21 Infrastructure Sharing and Deployment 21.1 The Licensee shall comply with the Authority’s framework for facilities sharing and deployment, including all relevant codes of practice, directions and notifications which the Authority may issue from time to time. 21.2 Where the Authority considers it necessary for the Licensee to share infrastructure with other licensees in designated areas in the national and/or public interest or otherwise, the Authority shall inform the licensees accordingly so that licensees can make the necessary arrangements before submitting their infrastructure sharing plans to the Authority for approval. The Licensee shall share infrastructure whenever and wherever mandated by the Authority in accordance with the framework for facilities sharing and deployment, including codes of practice. 22 Requirement for Underground Telecommunication Systems 22.1 The Licensee shall comply with any requirements by the Authority and the relevant authorities on its underground telecommunication systems in Singapore, including the provision of information on such systems in the format specified by the authorities. Issued on 31 July 2024 PART V: SERVICE OBLIGATIONS 23 Price Control/Tariffing Arrangements/Quality of Service Standards 23.1 The Authority reserves the right to establish price control arrangements and Quality of Service Standards for the Services provided by the Licensee with which the Licensee shall comply. 23.2 The Authority reserves the right to require the Licensee to maintain separate financial data and accounts for the Services and shall submit on request these data and accounts to the Authority for inspection. 23.3 The Authority reserves the right to require the Licensee to file its schemes of service, including non-price terms and conditions for the provisioning of Services and price schemes with the Authority before commercial launch or announcement of such Services. 24 Publication of Charges, Terms and Conditions and Other Information 24.1 The Licensee shall publish information about the Services it provides, covering inter alia, descriptions and pricing of the Services available, the terms and conditions thereof, and the provision of fault repair and any other commercial and technical services and such other information as the Authority may require the Licensee to publish in relation to the Services. 25 Confidentiality of Subscriber Information 25.1 The Licensee shall ensure the confidentiality of subscriber information, especially for ex-directory numbers, and comply with any codes of practice or guidelines issued by the Authority in relation to the use of subscriber information. 25.2 Notwithstanding Condition 25.1, the Licensee shall disclose subscriber information where deemed necessary by the Authority or any relevant law enforcement or security agencies in the exercise of their functions and duties. Issued on 31 July 2024 PART VI: OTHER OBLIGATIONS 26 Codes of Practice and Advisory Guidelines 26.1 The Licensee shall comply with the codes of practice issued by the Authority as well as any additional or supplemental guidelines, which the Authority may issue from time to time. 27 Number Portability 27.1 The Licensee shall implement number portability from commencement of service subject to the Authority’s number portability requirements and charging principles. 27.2 The Licensee shall comply, at its own cost, with any requirements and guidelines established by the Authority on number portability to be implemented by the Licensee. 28 Accounting Separation 28.1 The Licensee shall comply with the practices, principles and requirements set out in the Accounting Separation Guidelines established by the Authority, and any additional or supplemental guidelines issued by the Authority from time to time. 29 Restriction on Undue Preference and Undue Discrimination 29.1 The Licensee shall not show undue preference towards, or exercise undue discrimination against any person or class of persons in, inter alia, the price and performance characteristics of the Services provided or the terms and conditions under which the Services are provided. In particular, the Licensee shall not give any undue preference to, or receive an unfair advantage from, a business carried on by it or an associated or affiliated company, service or person, if the Authority is of the opinion that the Licensee’s competitor could be placed at a significant competitive disadvantage or that competition would be prevented or substantially restricted. Issued on 31 July 2024 30 Restriction Against Anti-Competitive Arrangements 30.1 The Licensee shall not enter into any agreement or arrangement, whether legally enforceable or not, which shall in any way prevent or restrict competition in relation to the operation of the Systems or provision of the Services by the Licensee or any other telecommunication system and/or services licensed by the Authority. 31 Restriction on Exclusive Arrangement for International Services 31.1 The Licensee shall not enter into any agreement or arrangement with a person running an Authorised Overseas System on terms or conditions which unfairly preclude or restrict, to the detriment of the national and/or public interest, the provision of any international telecommunication services by any person licensed by the Authority to provide those services. 31.2 In this Condition, ‘Authorised Overseas System’ means a system, which is recognised by the Government or any competent authority of a foreign country as authorised to provide telecommunication services by or through that system. 31.3 The Licensee shall comply with the Authority’s requirements on the international settlement regime and seek the Authority’s endorsement and/or approval to the arrangements reached with other licensees, before implementation. 32 Contracts with Third Parties to Operate or Provide Licensed Systems or Services 32.1 Where the Licensee intends to enter into any joint venture, association, contract or arrangement with a third party, the effect or purported effect of which would be to permit a person who is not originally a party to this Licence to share in the benefits of, or otherwise gain any rights or privileges under this Licence, or which would otherwise result in a breach or circumvention of Condition 3.1, the Licensee shall seek the Authority’s approval for the joint venture, association, contract or arrangement in question. 32.2 The Authority may direct at any time the Licensee to effect any changes it deems necessary in the terms and conditions of the joint venture, association, contract or arrangement referred to above. Issued on 31 July 2024 32.3 If the Licensee fails to effect the necessary changes referred to in Condition 32.2, the Authority may direct the Licensee to terminate any such joint venture, association, contract or arrangement. 32.4 Nothing in Condition 32.1 shall be construed as requiring the Licensee to obtain the approval of the Authority for the appointment of agents or for the employment of independent contractors or sub-contractors to carry out any works or provide any services which enable the Licensee to discharge its duties and obligations under this Licence provided that the Licensee shall be liable to the Authority for any act, omission, default, neglect or otherwise of the agents and independent contractors or sub-contractors in carrying out any such works or providing any such services. 33 Board Directorship and Management Appointments 33.1 The Licensee shall seek the Authority’s written approval at least one (1) month in advance of any change in the appointment of its Chairman, Board of Directors or Chief Executive Officer and shall for this purpose provide the Authority with the details of any such change and any further information requested by the Authority. 34 Direction by the Authority 34.1 The Licensee shall strictly and without any undue delay comply with any directions, which the Authority may from time to time issue in exercise of its powers, functions or duties under the Act, or in this Licence. 34.2 The Authority may, by notice in writing to the Licensee amend, vary or revoke wholly or in part any directions given by it pursuant to Condition 34.1. 34.3 Unless otherwise expressly specified, the Licensee shall safeguard the secrecy of all directions given by the Authority. The Licensee shall not during the currency and after the expiry, termination or cancellation of the Licence disclose or permit the disclosure of any of the said directions to any person not authorised to receive the same without the prior written consent of the Chief Executive Officer of the Authority. The Licensee shall further take all reasonable precautions in dealing with the said directions so as to prevent any unauthorised person from having access to the same. Issued on 31 July 2024 35 Dispute Resolution 35.1 In the event that the Licensee fails to reach an agreement with other licensees on matters relating to the requirements of this Licence or the Act, the matter shall be determined by the Authority whose decision shall be binding on all parties concerned. 35.2 The Authority reserves the right to levy a fee for work undertaken in this respect. 36 Provision of Information to the Authority 36.1 The Licensee shall provide the Authority with any document and information within its knowledge, custody or control, which the Authority may, by notice or direction require. The Licensee undertakes to the Authority that any such document and information provided to the Authority shall be true, accurate and complete. 36.2 For the purposes of ensuring the Licensee’s compliance with the conditions of the Licence, the Authority may from time to time require the Licensee to arrange at its own expense, for a separate and independent audit of its activities. The Licensee shall, at the Authority’s request, submit the audited accounts and reports prepared under this Condition 36.2 to the Authority for inspection and verification. 36.3 The Licensee shall keep in strict confidence any document and information furnished to or so required by the Authority pursuant to Condition 36.1, as well as the fact that the Authority has requested for such document and/or information. 36.4 The Authority may use and disclose any such document or information provided to the Authority pursuant to Condition 36.1 as the Authority deems fit. Where the Authority proposes to disclose any document or information obtained pursuant to Condition 36.1 and the Authority considers that the disclosure would result in the release of information concerning the business, commercial or financial affairs of the Licensee or which disclosure would or could reasonably be expected to adversely affect the Licensee’s lawful business, commercial or financial affairs, the Authority will give the Licensee a reasonable opportunity to make representations on the proposed disclosure before the Authority makes a final decision on whether to disclose the information. Issued on 31 July 2024 37 Participation in Emergency Activities 37.1 The Licensee shall, where directed by the Authority, participate in any emergency activities or preparations thereof in collaboration with other relevant agencies, organisations and Government ministries and departments, in accordance with the written law in Singapore. 37.2 The Licensee shall, unless expressly notified otherwise, keep in strict confidence any information or document pertaining to Condition 37.1 as well as the fact that the Authority has requested the Licensee to participate in such emergency activities and preparations. 37.3 The Authority, may from time to time, require the Licensee to submit to the Authority for approval any changes to any telecommunication system, installation or plant and any service plans, together with such technical and nontechnical information as may be required by the Authority, at least one (1) month before such change is intended to be implemented. 38 International Obligations 38.1 The Licensee shall exercise its rights and powers and perform its duties and obligations under this Licence in a manner, which is consistent with the Government’s obligations under any convention, agreement, arrangement or treaty to which Singapore is or shall become a party. 38.2 The Authority shall notify the Licensee from time to time of any such convention, agreement, arrangement or treaty to which Condition 38.1 applies for its compliance. Issued on 31 July 2024 PART VII: SUSPENSION, VARIATION AND TERMINATION 39 Penalty Framework for Breach of Licence Conditions 39.1 Where the Licensee breaches any licence condition, the Authority may impose a financial penalty on the Licensee in accordance with Section 10 of the Act. The Authority may also forfeit any monies payable under the performance bond as stated in Condition 6. 40 Variation of Terms of Licence 40.1 Pursuant to Section 9(1) of the Act, the Authority may vary or amend any of the terms of this Licence by giving the Licensee at least one (1) month’s notice in writing. 41 Suspension/Cancellation 41.1 The Authority may, in any of the events specified in Section 10 of the Act, by notice in writing given to the Licensee, suspend or cancel the Licence in whole or in part, or impose a financial penalty in such amounts the Authority thinks fit. 42 Termination of Licence or Cessation of Systems or Services 42.1 In the event that the Licensee desires to terminate its Licence, or cease its operation of the Systems or the provision of any of the Services, the Licensee shall seek the Authority’s approval in writing at least six (6) months in advance. 42.2 The Authority reserves the right to require the Licensee to facilitate the migration of its customers to suitable alternatives so as to minimise any service disruption that may be caused to its customers. 42.3 The Licensee shall continue the operation of the Systems and provision of the Services until the Authority’s written approval has been obtained under Condition 42.1 and the Licensee has satisfactorily met the Authority’s requirements, if any, to which the Authority’s approval is made subject to. Issued on 31 July 2024 43 Rights upon Termination, Suspension or Cancellation 43.1 Any termination, suspension or cancellation of the Licence shall be without prejudice to the rights and remedies which may accrue to the Licensee or the Authority under the Licence or any written law as at the date of termination, suspension or cancellation except that the Licensee shall not have the right to seek a refund of the licence fee or any other fee paid in advance. 44 Exceptions and Limitations on Obligations 44.1 The Licensee shall not be held to have failed to comply with its obligations in this Licence if and to the extent that the Authority is satisfied that it is prevented from complying with those obligations for the following reasons: (a) malfunction or failure of any equipment where the Authority determines that reasonable measures were taken beforehand; (b) the act or omission of any national authority, local authority or international organisation; or (c) any other factor, which, in the opinion of the Authority is beyond the Licensee’s reasonable control and which notwithstanding the exercise by it of reasonable diligence and foresight, the Licensee was unable to prevent or overcome. Provided that the Licensee shall use all reasonable endeavours to resolve with all reasonable speed the factor(s) preventing the carrying out of its obligations and shall resume the performance of its obligations as soon as the factor(s) which prevented the performance thereof is resolved. 45 Compliance with the Law 45.1 The Licensee shall observe and comply with all local laws, including but not limited to the Act, the Telecommunications (Radio-communication) Regulations, the International Telecommunication Convention and any other treaty or convention to which Singapore is a party. Issued on 31 July 2024 45.2 Nothing in this Licence shall be taken as discharging the Licensee from its obligations to obtain any other right, licence, permit or approval that may be required under any written law in force in Singapore. 46 Governing Law 46.1 This Licence shall be governed by and construed according to the law of Singapore. 47 Service of Notices 47.1 All notices under this Licence shall be in writing and shall be deemed to have been given if sent by hand or pre-paid post or by facsimile to the Licensee’s registered address as lodged with the Accounting and Corporate Regulatory Authority or by electronic mail to the Licensee’s electronic mail address as stated in its licence application to the Authority, or such other electronic mail address as notified to the Authority from time to time. 48 Severability 48.1 Every condition and part thereof shall be construed as a separate and severable provision so that if any condition and part thereof is held invalid, unenforceable or illegal for any reason, the remainder of the Licence shall remain in full force in every respect. Issued on 31 July 2024 Aileen Chia Director-General (Telecoms & Post) Info-communications Media Development Authority Issued on 31 July 2024 SCHEDULE OF INTERPRETATION In this Licence, unless the context otherwise requires: (a) Words importing the singular or plural shall be deemed to include the plural or singular respectively; (b) The titles to the provisions of this Licence are for convenience of reference only and are not part of this Licence and shall not in any way affect the interpretation thereof; (c) Any word or expression used in this Licence shall have the same meaning as it has in the Act; (d) Any reference in this Licence to the Act shall include any regulations made thereunder; (e) Any reference in this Licence to any regulations made under the Act shall include any regulations made under the Act until such regulations are revoked or repealed by subsidiary legislation made under the Act; (f) Any reference in this Licence to a person shall be deemed to include natural and legal persons; (g) Any reference to monetary amounts in this Licence shall be deemed to be denominated in Singapore Dollars; and (h) Any reference to any guidelines, codes of practice or framework or other rules or documents promulgated by the Authority shall be read as reference to such as may be amended from time to time. Issued on 31 July 2024 SCHEDULE A DESCRIPTION OF THE TELECOMMUNICATION SYSTEMS TO BE ESTABLISHED BY HAWAIKI NUI (SINGAPORE) PTE. LTD. [Licensee specific details have been removed] Issued on 31 July 2024 SCHEDULE B DESCRIPTION OF THE TELECOMMUNICATION SERVICES TO BE PROVIDED BY HAWAIKI NUI (SINGAPORE) PTE. LTD. [Licensee specific details have been removed] Issued on 31 July 2024 SCHEDULE C (Where applicable) SPECIFIC TERMS AND CONDITIONS FOR INTERNATIONAL SIMPLE RESALE SERVICES 1 Metering 1.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the International Simple Resale services (“ISR”) provided under the Licence is accurate and reliable. 1.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 2 Short Access Code 2.1 The Licensee may apply for a 4-digit access code that allow callers to gain access to the ISR. The allocation of the access code will be subject to the availability of such codes and consideration for other usage. The Licensee shall ensure that the access code allocated is used efficiently and effectively. 3 Registration of Subscribers 3.1 The Licensee shall provide procedures for service application or registration before any service activation to ensure that subscribers are properly signed up for the international call services and that the right parties are being billed. For the avoidance of doubt, this Condition 3.1 does not apply to prepaid card services. 3.2 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by Issued on 31 July 2024 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/ User Name (where applicable); and (h) Equipment ID (where applicable). 3.3 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the ISR to the subscriber. 4 Call Barring Facilities 4.1 The Licensee shall provide international call barring facilities to any consumer who wishes to bar the Licensee’s international call services, regardless of whether the consumer is a subscriber of any service provided Issued on 31 July 2024 by the Licensee, to further prevent any unauthorised or fraudulent activation of international call services. 5 Data Retention Requirements 5.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 5.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 5.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 31 July 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR IP TELEPHONY SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to provide IP Telephony services using E.164 telephone numbers1 for such services and assigning such numbers to the Licensee’s subscriber (referred to in this Schedule as an “IP telephony number”). Such services allow subscribers to make and receive voice, data and/or video calls using the same telephone number from any domestic or overseas location where broadband Internet access is available. 2 Public Emergency Call Services 2.1 The Licensee shall disclose in advance to its subscribers whether the Services it provides may be used to contact the police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate, for the purpose of notifying such services of any emergency. 2.2 The Licensee shall not charge its subscribers for any use of the Services to contact the emergency services referred to in Condition 2.1 of this Schedule. 2.3 The Licensee shall comply with the technical requirements and safeguards as specified under Condition – “Arrangements for Connection to Systems” in the main body of the Licence, for all calls made to the public emergency services referred to in Condition 2.1 of this Schedule. 1 An International Telecommunications Union Telecommunication Standardization Sector (“ITU-T”) standard network addressing format for telephone numbers. The E.164 addresses are 15 decimal digits long and include a country code, area or city code, and a local number. Issued on 31 July 2024 2.4 The Authority reserves the right to require the Licensee to comply with additional safety and security safeguards to enhance security measures for public and national safety. 3 Number Portability 3.1 The Licensee shall comply, at its own cost, with any requirement and guidelines established by the Authority on number portability required to be implemented by the Licensee. 4 Registration of Subscribers 4.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; Issued on 31 July 2024 (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 4.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 4.3 Before recording the particulars referred to in Condition 4.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 4.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 5 Registration of Retailers 5.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address and, as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are Issued on 31 July 2024 recognised by the authorised establishments in the country of origin, shall be used instead; (c) Contact telephone number(s) of the retailer; and (d) IP telephony number accounts allocated by the Licensee to the retailer for sale. 5.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 4.1, 4.2 and 4.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 5.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 6 Data Retention Requirements 6.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 6.2 The Licensee shall also maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 6.3 All data records including CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 31 July 2024 6.4 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7 Additional Conditions for Provision of IP Telephony Services Utilising Level “6” Telephone Numbers 7.1 Where the Licensee provides any of the Services utilising a level “6” telephone number, it shall comply with Conditions 7.2 to 7.8 in respect of such services (hereinafter referred to as “Level “6” Services”). For the purposes of these Conditions, ‘Fixed Network Telecommunication Services’ means fixed line basic telephony services associated with number level “6”. 7.2 The Licensee shall ensure that subscribers of its Level “6” Services must be able to receive and make voice calls from/to subscribers on any public switched telecommunication network, public mobile network or public digital voice network in Singapore. 7.3 The Licensee shall ensure that: (a) any person through customer premises equipment that enables the use of its Level “6” Services; and (b) any person through its public payphones that enables the use of its Level “6” Services, may at any time and without charge, contact the relevant police emergency service (namely 999 or its substitute number), the fire and ambulance services (namely 995 or its substitute number) and any other national emergency services which the Minister may from time to time designate to be provided by operators of Fixed Network Telecommunication Services, for the purpose of notifying them of any emergency. 7.4 The Licensee shall ensure that its Level “6” Services are only provided to domestic subscribers (within Singapore) with a Singapore registered and billing address. Issued on 31 July 2024 7.5 The Licensee shall ensure that its Level “6” Services comply with the same standards and requirements for number portability as may be established by the Authority from time to time for Fixed Network Telecommunication Services. 7.6 The Licensee shall: 7.7 7.8 (a) provide directory enquiry services based on an integrated customer database upon request to any person to whom the Licensee provides its Level “6” Services; and (c) provide directory enquiry services for subscribers of other licensees in relation to all persons to whom the Licensee provides its Level “6” Services. The Licensee shall: (a) provide integrated directories to subscribers of its Level “6” Services in accordance with such requirements as may be established by the Authority; and (b) exchange all relevant customer data of subscribers of its Level “6” Services with other licensees free-of-charge for the purpose of providing integrated directories and providing integrated directory enquiry services. The Licensee shall, if necessary, and subject to charges, terms and conditions to be agreed with other licensees, provide integrated directories for their subscribers. In the event that agreement cannot be reached, the matter shall be determined by the Authority, whose decision shall be final. Issued on 31 July 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR LIVE AUDIOTEX SERVICES 1 Transmission of the Live Audiotex Services 1.1 The Licensee shall comply with the following transmission standards in the delivery of the announcement or programme: (a) there shall be no delay in starting the announcement or programme when a call is connected; (b) each of the live Audiotex services shall be assigned a different telephone number; (c) there shall be no interruptions during the announcement or programme; and (d) such other standards as may be specified by the Authority. 1.2 The Licensee shall ensure that the number of attempted calls at any time does not significantly exceed the number of call-in lines for the live Audiotex services and shall subscribe for additional lines from licensed FacilitiesBased Operators to adequately handle calls for the live Audiotex services and to prevent congestion to other users of the public telecommunication network. 1.3 The Licensee shall not, except with the prior arrangement with the licensed Facilities-Based Operator, organise any mass calling event which will generate a high influx of calls to the live Audiotex services. 1.4 The Licensee shall not enable callers to communicate amongst themselves directly in real-time. Issued on 31 July 2024 1.5 The Licensee shall ensure that the Value-Added Network and/or the live Audiotex services provided through it are not used for any unlawful purpose. 2 Content and Accuracy of Announcements/Programmes 2.1 The Licensee shall be solely responsible for the content and its accuracy and shall obtain all necessary approvals from the relevant authorities in Singapore. 2.2 The Licensee shall indemnify and keep indemnified at all times the Authority against all claims for libel, slander, infringement of Intellectual Property rights or any other liability whatsoever arising from or in connection with the information transmitted or received through the Value-Added Network. 3 Announcement of Call Duration 3.1 The Licensee shall arrange for the live operator to announce the call duration to callers at regular intervals of a maximum of 15 minutes or less. The Licensee may either charge an information fee on per minute basis or a fixed fee on a per call basis. If the Licensee decides not to make regular announcements of call duration, it shall only charge a fixed fee on a per call basis. The fixed fee shall also be applicable to mixed pre-recorded and live Audiotex services that provide an option for a caller to talk to a live operator after listening to a pre-recorded information or programme. 4 Announcement of Call Charges 4.1 The Licensee shall ensure that its current call charges are published in all advertisements for the live Audiotex services. 4.2 The Licensee shall, in addition, announce the current call charges for the live Audiotex services at the beginning of the call. The Licensee shall provide a grace period during which calls are not charged for: (a) the first 6 seconds of a call where the charge announcement lasts 4 seconds; or Issued on 31 July 2024 (b) the first 12 seconds of a call where the charge announcement lasts 10 seconds. 5 Data Retention Requirements 5.1 The Licensee shall maintain Call Detail Records (“CDRs”) of all calls made and received through the Service, which are operated and/or provided in Singapore. 5.2 All CDRs shall be kept by the Licensee for a period of not less than twelve (12) calendar months. 5.3 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. Issued on 31 July 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR MANAGED DATA NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network and/or systems of Facilities-Based Operators or preventing safety hazards to personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Managed Data Network Services (“MDNS”) provided under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 31 July 2024 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the MDNS to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 31 July 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR PUBLIC INTERNET ACCESS SERVICES 1 Scope of Services 1.1 The Licence enables the Licensee to establish, install and maintain a public Internet access facility or system for the provision of public Internet access services in Singapore. 2 Electronic-mail Address Portability 2.1 The Licensee shall comply, at its own cost, with any guidelines established by the Authority, on electronic-mail address portability. 3 Content 3.1 The Licensee shall comply with any term and condition as may be imposed by the Authority for the content that is transmitted through the Systems. 4 Publication of Information in Relation to Broadband Internet Access Services 4.1 The Licensee shall comply with such frameworks as may be established by the Authority for the publication of information pertaining to broadband Internet access services offered by the Licensee, including but not limited to the access speeds, throughput, round-trip latency, webpage loading time and any other information that the Authority may require the Licensee to publish. 5 Registration of Subscribers 5.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by Issued on 31 July 2024 authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address (where applicable); (d) Service Address (where applicable); (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 5.2 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of subscribers. 5.3 Before recording the particulars referred to in Condition 5.1 of this Schedule, the Licensee shall: (a) where the subscriber is in Singapore, require the production of the subscriber’s identity card issued under the National Registration Act (Cap. 201), passport or Employment Pass and make and keep a photocopy of such evidence of identity; or Issued on 31 July 2024 (b) where the subscriber is not in Singapore, the Licensee shall use its best efforts to verify the identity of the subscriber through appropriate documents that are recognised by the authorised establishments in the country of purchase. 5.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 6 Registration of Retailers 6.1 The Licensee shall maintain a register containing records of its retailers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the retailer: (a) Name, business address, and as applicable, NRIC number, passport number or business registration number of the retailer in Singapore; (b) Where the retailer is not based in Singapore, the applicable identification details obtained through appropriate documents that are recognised by the authorised establishments in the country of origin, shall be used instead; and (c) Contact telephone number(s) of the retailer. 6.2 The Licensee shall ensure that retailers selling its Services obtain the information set out in Conditions 5.1, 5.2 and 5.3 of this Schedule upon the registration of a subscriber and forward such information to the Licensee within two (2) days of the activation of the subscriber’s account. 6.3 The Authority reserves the right to require the Licensee to record any other details as necessary in its register of retailers. Issued on 31 July 2024 6.4 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of which the retailer ceases to sell the Services of the Licensee. 7 Data Retention Requirements 7.1 The Licensee shall maintain the following data records, which shall be made available for inspection by authorised Singapore government agencies: (a) Assigned Source IP address and Date & Time Stamps; and (b) Assigned User ID/User Name (e.g., subscriber records associated with (a)). 7.2 The Authority reserves the right to require the Licensee to retain any other details as part of data records as necessary. 7.3 All data records shall be kept by the Licensee for a period of not less than twelve (12) calendar months. Issued on 31 July 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR RESALE OF LOCAL LEASED FIXED-LINE CONNECTIVITY SERVICES 1 Declaration of Usage 1.1 The Licensee shall ensure that the subscribers declare, in writing, the usage of the local leased fixed-line connection and their compliance with all licensing and regulatory conditions and requirements of the Authority. The Licensee shall terminate its agreement with the subscribers if such subscribers are found to infringe any term and condition of the Licence or any provision of the Act. 2 Registration of Subscribers 2.1 The Licensee shall maintain a register containing records of its subscribers and their particulars which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); Issued on 31 July 2024 (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 2.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the Services to the subscriber. 3 Marketing 3.1 The Licensee shall state clearly in all marketing and promotional communications that the Licensee is a local leased fixed-line connectivity reseller. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 31 July 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR STORE-AND-FORWARD VALUE-ADDED NETWORK SERVICES 1 Establishment of Service Nodes 1.1 The Licensee is required to establish a service node in Singapore and make available the information on the routing table, subscriber database, call traffic statistics and/or other records maintained by the service node for inspection whenever requested. The Licensee without a service node in Singapore may provide Store & Forward Value-Added Network services through a local access node which is connected to the public switched telecommunication networks provided by a Facilities-Based Operator licensed by the Authority. 2 Transmission of Value-Added Network traffic over the Internet 2.1 The Licensee may choose to carry its Value-Added Network traffic over dedicated leased circuits or switched/permanent virtual circuits such as frame relay circuits. The Licensee may also choose to transmit its VAN traffic through virtual private network links over the Internet. Issued on 31 July 2024 SCHEDULE C (Where Applicable) SPECIFIC TERMS AND CONDITIONS FOR VIRTUAL PRIVATE NETWORK SERVICES 1 Technical Compatibility 1.1 The Licensee shall comply with any technical specifications prescribed by the Authority for the purposes of ensuring technical compatibility, avoiding technical harm to the telecommunication network of any Facilities-Based Operator or preventing safety hazards to the personnel in the connection of telecommunication equipment and/or systems to the network. 2 Metering 2.1 The Licensee shall take all reasonable steps to ensure that any metering equipment used in connection with the Virtual Private Network (“VPN”) services operated under the Licence is accurate and reliable. 2.2 Upon the written request of the Authority, the Licensee shall conduct tests on metering equipment to assess its accuracy, reliability and conformity to the technical standards, if any, as specified by the Authority. The Licensee shall submit the test results to the Authority within fourteen (14) days after the date of the test or within such other period as may be specified by the Authority. 3 Registration of Subscribers 3.1 The Licensee shall maintain a register containing records of its subscribers and their particulars, which shall be made available for inspection by authorised Singapore government agencies. The records shall contain the following particulars of the subscribers: (a) Name; Issued on 31 July 2024 (b) Identity Number (as applicable, NRIC number, FIN, passport number of the subscriber and business registration number of the company for corporate customer); (c) Billing Address; (d) Service Address; (e) Contact Information (landline number, mobile number, or email address); (f) Service Period (start and end date for each type of service); (g) Service Types: (i) Service ID; (ii) Assigned Client IP address and User ID/User Name (where applicable); and (h) Equipment ID (where applicable). 3.2 The records in the register shall be kept by the Licensee for a period of not less than twelve (12) calendar months from the date of termination of the VPN services to the subscriber. 4 Data Retention Requirements 4.1 The Authority reserves the right to require the Licensee to retain any details as part of data records as necessary. Issued on 31 July 2024 SCHEDULE D PERFORMANCE BOND [Licensee specific details have been removed] Issued on 31 July 2024 "