_id,_item,_version,_commit,name,licence-pdf,_item_full_hash,licence-text 1,1,1,1332,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,b63d70175f599dd9dd8fea0a88a0e3b01a2a90b7, 2,2,1,1332,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,4bef1b248828acd610d898271cbe15e8566d91e9, 3,3,1,1332,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,2b3868e62794e086dce95452fadb84a8b9e06ea0, 4,4,1,1332,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,7ea72646db9fce9011946839a503f563a454c079, 5,5,1,1332,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,07eb6d27ecdf86a9dfc59d349d73fe19da89c304, 6,6,1,1332,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,7d43665018e3acc3aa0163d8ea03840fa6df7187, 7,7,1,1332,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,518d676fa0fcf990dccd5595478e3441b2b6ba39, 8,8,1,1332,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,756353bab03eb6fbab90397a3cec098edd6a15b8, 9,9,1,1332,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,b03f7cabe06e2ec5ae61e44cbb943869a2cb0110, 10,10,1,1332,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,66f201707c4cfa56b081066fb2dfab94b8456e10, 11,11,1,1332,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,9e9e83196eeaa36d1304f232d090efe0bb339a1f, 12,12,1,1332,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,fc25bbbc9c9d7ace3146917a8be7a19df75e7a9b, 13,13,1,1332,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,0c19361faf6d63d5169086da0c10f547748d39ef, 14,14,1,1332,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,5be20ccb48c2b1bbc23fb562fee06b5b00adab20, 15,15,1,1332,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,fa76e61a89a97da91a81ac47978830e12a5581ae, 16,16,1,1332,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,b8c2fb49a16f28b1adf68d73ca006c4c57401749, 17,17,1,1332,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,4927764e220731ffe41affec64b1e48ae9a232db, 18,18,1,1332,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,6a08d7bc631cad07b047a85ede2cda42c82c226c, 19,19,1,1332,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,1d9f32e4e77db9494387ede3fc96fca27e72416c, 20,20,1,1332,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,844b8568fe8f3a0496326e53c1a7c05cf9469bb5, 21,21,1,1332,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,7d693f5545042ad80d8aa8b5908c53b4e4e41237, 22,22,1,1332,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,7cab6267c444bbed3bff838d20623c4d87496d9f, 23,23,1,1332,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,2e3d8a4513fbc019076f614ccc5f93041c973340, 24,24,1,1332,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,f49e5eea041f7cc7440ce91d9c13c07d29048d0e, 25,25,1,1332,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,d350469f81c50a4f82f3daefc68077c36b11ea76, 26,26,1,1332,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,5d898d1e1423001067bbd0e5cc92e6b8f188916b, 27,27,1,1332,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,abdf5959ba129495d9756320338f881043a3872e, 28,28,1,1332,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,80bf56c2015c97d4d01270a415b7440c127c5ef2, 29,29,1,1332,,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,cd8f33824cef17097ddaac756fc63ae6d92776ba, 30,30,1,1332,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,c4dc5984891c7cbf1b9bcf41a4abd13372af6113, 31,31,1,1332,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,ff52894c2498f1e2b650f2765051319d079aaa98, 32,32,1,1332,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,b8f2b23b70efc335b0d87c1b7b663b146bdc82f5, 33,33,1,1332,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,c71430499493a86b92fa035642d447f456bea009, 34,34,1,1332,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,20df6c4c96f80f0b9e555ba83ff8de4a344a141f, 35,35,1,1332,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,f731ca4f0e1a39c576dc0a0607d2ceb3b3976542, 36,36,1,1332,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,c6e3837d687d333594fa2f38d3fed1c75aedad2b, 37,37,1,1332,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,6c872c0909e33728f0d84bd77078aa847234160e, 38,38,1,1332,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,bb0e338b8dbcb9858d91da4e8a996887bcd3f5e7, 39,39,1,1332,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,3a6ec7c31e1b45e49aee08d921d8327f3557e545, 40,40,1,1332,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,8263c5ab661c48e65ba300bbe5b65570fa8c3a13, 41,41,1,1332,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,b2945edc01dde6cd3ca45cbab2ba916a5ece241d, 42,42,1,1332,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,9c39a48a535ac0a8ef46d43a0f7f965c621a6e84, 43,43,1,1332,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,b8488b6c78c1b0f926ac8eeeb3be667278b5bf92, 44,44,1,1332,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,ce0c04bb2b6e54035583ffa437277469b747380e, 45,45,1,1811,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,d8b64caedeebf73d2230e9c0f2a9a176a3af6f0f, 46,46,1,1811,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,c857f76ac9ca2eff74b1ddea27a7d5a05e5c8d0c, 47,47,1,1811,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,a7613beaff33ad65ab9304817de8b812e0d956bc, 48,48,1,1811,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,e7532cb3c85edb5ca7b9c6401f06449cdeecbe2a, 49,49,1,1811,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,16637596f1741bde3fc6f2c5cc2908cc080ecd15, 50,50,1,1811,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,f93f847ee9c64e78aba1d09d38564dfb285f76dd, 51,51,1,1811,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,18b83c2d131d42f10a82fca9e2717ea548f42c1f, 52,52,1,1811,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,d234668ba4e48073effa1b7dfad208106fab47d0, 53,53,1,1811,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,3a1ad2c47e04ff8faaa00ccdc32a30f0309fbc5a, 54,54,1,1811,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,9eb2d44d8d446e55a36efcdc472ed51c426b093c, 55,55,1,1811,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,14cdbcb327493fbbd6b3012d93dad1eb96c79d4e, 56,56,1,1811,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,258c849d19900a8ad129408d706abf1f42f71a65, 57,57,1,1811,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,b0e986152c9fcc7a269ef2501fb1888ba247f972, 58,58,1,1811,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,7a28324754dacb91ce12fb9a0f28921742236070, 59,59,1,1811,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,bd7576308a708a36230bf3bf4a30bbcbfc93f318, 60,60,1,1811,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,17c7973eeebbab06c30ab0815248f9d5812189db, 61,61,1,1811,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,0ac87bbb96585a729c7039b1c30d5975b1eddbe8, 62,62,1,1811,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,19b4b04fe935231cf62f9b5f25ec8ff48484f274, 63,63,1,1811,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,82081207bd5c54aaf4970325203edcc6bcab2a0d, 64,64,1,1811,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,71ba26e1eeca520671592e2ec4e5cb46b7a5b85d, 65,65,1,1811,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,fec01f500a3bfedfeeac37a1ed0ff8179a17bef9, 66,66,1,1811,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,11af3ef98fc3fc3b3734af5008232e9fb6faeb61, 67,67,1,1811,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,01c5955dcaffabb9c4ff9550299f2659dddbdfdb, 68,68,1,1811,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,ae9e09d066edf175cdaa3ca2fb2d93bfd6180f4d, 69,69,1,1811,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,1d68fc8b387e97d5be2b3738d392a9f371fa1e8b, 70,70,1,1811,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,b98c9c299f33c1c92ceb97adb5b086131df437c5, 71,71,1,1811,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,4da48e349a9b89e2d13ddaf4493aa32a2dc42696, 72,72,1,1811,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,051e0b8c627f8a675db3b21486902bc37f30913d, 73,73,1,1811,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,0cecfd1f7d298a0f04d75ffe21876f5d02051b44, 74,74,1,1811,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,733e4f92aaf4d93005e970cbd7a729d0c7cbb98a, 75,75,1,1811,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,369d8832208d6b06ecc5485647487c5769ea111c, 76,76,1,1811,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,48aa3f31a0aefc78a094f9964498c92426ba2156, 77,77,1,1811,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,6459cdb6fb57d2202e99eaa09613e9312959fe2f, 78,78,1,1811,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,b803282c5f94ec500202879be577fca3f73f8a58, 79,79,1,1811,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,1bfd08e47c060b8bd81721e8305709f2bd2f6c7a, 80,80,1,1811,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,53f75572f638e60a7777351ccdc976d737a8fe61, 81,81,1,1811,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,106da5583c41a5a025de68fcfd4c6c2d12319ba7, 82,82,1,1811,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,dc1bde2fb0275f0cc4eff51e02ac70a271f6e438, 83,1,2,1812,,,365d4e736cf8a7f2ed2aa1f33bf7a319e9234e97,"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 " 84,2,2,1812,,,e15a1c6df96ee136aa6fa4795366a2d44fd8255a,"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 " 85,3,2,1812,,,181a362427036a3bf4ef2a3eced3dce949a4c11d,"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 " 86,4,2,1812,,,d3194ac992ebb4e51b348b47e44aaae3ab2882b8,"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 " 87,5,2,1812,,,c322b3839216a215ed20b8331c7a061f53c8299e,"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 " 88,6,2,1812,,,ea202b75d40f4fedcd363a4a35e9d230b409a34f,"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 " 89,7,2,1812,,,8bd3d64252452902a84c6fac167dab8e1c917c2c,"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 " 90,8,2,1812,,,46a75969028511488c82c92a916d408c9ed077db,"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 " 91,9,2,1812,,,52b425201b1add4e48257535167549b7e3c3178f,"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 " 92,10,2,1812,,,6595325f3fbe5364f3f509b32b0b92b145a5a3de,"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 " 93,11,2,1812,,,17d3a74b1952e9f6554daa73e1599ee2c2a2b370,"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 " 94,12,2,1812,,,7f630d8af60ee50d936e4b9e34d54129220f4e1f,"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 " 95,13,2,1812,,,4f502c9e924f36e84a6ed25394080e9360728156,"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 " 96,14,2,1812,,,6ce600ceb38c54c8cefaf79be3ea9900c1fcda49,"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 " 97,15,2,1812,,,a5fdeecdacf801f245ed8e9fcc95c8d5c94f8f1b,"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 " 98,16,2,1812,,,bea8a44c28ece83b4f4c0d29997088fa64a72dc9,"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 " 99,17,2,1812,,,9587d793c125c40bb1a1623d3ba73a24b8013cb4,"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 " 100,18,2,1812,,,7738260adb9326b2fe17740e426fe6bebd2cdc38,"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 "