5. Review of the settlement of fees due for the provision of electronic communications networks and services for 2015, on account of the lodging by Atena T, S.A., in 2016 of its statement of relevant revenues

2015 financial year (corrected)

Formula: t2 = (C-t1n1)/ ∑R2;

C= Total regulation costs resulting from the provision of electronic communications networks and services, for 2015 = 27,820,613€;

∑R0 = Value of relevant revenues of all bodies of step 0, for 2014 = 1,819,971€;

T1 = Fee due by bodies of step 1 (relevant revenues < = 1,500,000€) = 2,500€;

n1 = number of bodies of step 1= 22;

∑R = Value of relevant revenues of all providers of electronic communications networks and services for 2014 = 4,488,406,510€;

∑R1 = Total value of relevant revenues of bodies of step 1, for 2014 = 14,712,815€;

∑R2 = Total value of relevant revenues of bodies of step 2, for 2014 = 4,471,873,724€;

T1n1 = 2,500€ x 22 = 55,000€;

t2 = Fee due by bodies of step 2 (relevant revenues >1,500,000€) =  (27,820,613€ - 55,000€) / 4,471,873.724€ = 0.6209%;

The value of fees to be settled results from applying the 0.6209% rate to the relevant income of each operator of step 2.

Costs (without provisions)

21,202,871 €

Provisions for legal actions

6,617,742 €

Costs (with provisions)

27,820,613 €

∑R2

4,471,873,724 €

n1

21

22

T1n1

52,500 €

55,000 €

Formula to calculate t2 =

(27,820,613 €-52,500 €) / 4,471,873,724 €

(27,820,613 €-55,000 €) / 4,471,873,724 €

t2 =

0.6210% 

0.6209%

Amount to be settled by Atena T

2,500 €

Amount to be reimbursed to other operators

4,429 €