5. Adjustment to the t2 value for 2011 due to the adjustment to the value of relevant revenues of Optimus


The adjustment in the value of relevant revenues of Optimus for a higher value led to an increase of relevant revenues of companies of step 2, with impact on the t2 value for 2011, which changed from 0.5510% considered in the report of the 2011 financial year to 0.5505%. It follows from the application of the 0.5505% rate that an amount of 22.426,21€ must be returned to electronic communications operators.

2011 financial year (corrected)
 
Formula: t2 = (C-∑t1n1)/ ∑P2;
 
C= Total regulation costs resulting from the provion of electronic communications networks and services, for 2011 = 28.808.655 €
 
∑P0 = Value of relevant revenues of bodies of step 0, for 2010 = 922.771€
 
t1 = Fee due by bodies of step 1 (Relevant Income < = 1.500.000€) = 2.500€;
 
n1 = number of bodies of step 1= 17
 
∑ of relevant revenues of all providers of electronic communications networks and services  subject to pay fees due for 2010 = 5.236.665.910€;
 
∑P1 = Total of relevant income of bodies of step 1 for 2010 = 10.526.040€
 
∑P2 = Total of relevant income of bodies of step 2 for 2010 = 5.225.217.099€
 
∑t1n1= 2.500€ x 17 = 42.500€;
 
t2 = Fee due by bodies of step 2 (Relevant Income >1.500.000€) = (28.808.655 € - 42.500€)/ 5.225.217.099€ = 0.5505%
 
The value of fees to be settled results from applying the 0,5505% rate to the relevant income of each operator in step 2.