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Regulations, 2011

103 Articles / Provisions · Malta
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Table of Provisions (103)

Preamble Reg. 1 Citation. First Schedule Reg. 2 Application. Second Schedule Reg. 3 Definitions. Third Schedule Reg. 4 Competition Rules. Fourth Schedule Reg. 5 Market analysis procedure. Fifth Schedule Reg. 6 Undertakings with significant market power. Sixth Schedule Reg. 7 Seventh Schedule Reg. 8 Procedure for the consistent application of remedies. Eighth Schedule Reg. 9 Functions of the Authority with regard to access and interconnection. Ninth Schedule Reg. 10 Conditional Access systems and other facilities. Reg. 11 Imposition, amendment or withdrawal of obligations related to access and, or interconnection. Reg. 12 Reg. 13 Obligation of non- discrimination Reg. 14 Obligation of accounting separation. Reg. 15 Obligations of access to, and use of, specific network facilities. Reg. 16 Reg. 17 Functional separation Reg. 18 Voluntary separation by a vertically integrated undertaking Reg. 19 Regulatory controls on retail services. Reg. 20 Notification of designated undertakings having significant market power. Reg. 21 Availability of universal service. Reg. 22 Designation of undertakings. Reg. 23 Reg. 24 Directory Enquiry Services and Directories. Reg. 25 Public Pay Telephones and other comparable services Reg. 26 Measures for disabled end-users. Reg. 27 Affordability of tariffs. Reg. 28 Reg. 29 Reg. 30 Costing of universal service obligations. Reg. 31 Financing of universal service obligations. Reg. 32 Transparency. Reg. 33 Additional mandatory services. Reg. 34 Notification of designated undertakings. Reg. 35 Contracts. Reg. 36 Reg. 37 Transparency and publication of information. Reg. 38 Bills. Reg. 39 Reg. 40 Compensation and refund arrangements. Reg. 41 Reg. 42 Telephone Directory Enquiry Services and Directories. Reg. 43 Emergency services and the single European emergency call number. Reg. 44 European telephone access codes. Reg. 45 Access to numbers and services. Reg. 46 Provision of additional facilities. Reg. 47 Facilitating change of provider. Reg. 48 E-mail forwarding. Reg. 49 “Must Carry” obligations. Reg. 50 Reg. 51 Availability of services in the event of catastrophic network breakdown and, or force majeure. Reg. 52 Security and integrity of networks and services. Reg. 53 Security and integrity of international gateways. Reg. 54 Powers of the Authority in relation to security and integrity of networks and services. Reg. 55 Provision of information in cases of risk. Reg. 56 Provision of information in cases of breach, failure or serious degradation. Reg. 57 Interpretation. Reg. 58 Reg. 59 Presentation and restriction of calling and connected line identification. Reg. 60 Exceptions. Reg. 61 Termination of unwanted automatic call forwarding. Reg. 62 Application. Reg. 63 Compensation for loss or damages resulting from failure to comply with these regulations. Reg. 64 Advice and request that the Authority exercises its enforcement functions. Reg. 65 Establishment of general authorisations. Reg. 66 Notification of general authorisations. Reg. 67 Declarations to facilitate the exercise of rights to install facilities and rights of interconnection. Reg. 68 Reg. 69 Rights of an undertaking under a general authorisation. Reg. 70 Conditions attached to general authorisation. Reg. 71 Reg. 72 Reg. 73 Procedure to limit the number of rights of use for radio frequencies. Reg. 74 Revocation, suspension or change of right of use of radio frequencies. Reg. 75 Reg. 76 Conditions attached to the rights of use of radio frequencies. Reg. 77 Reg. 78 Reg. 79 Number allocation. Reg. 80 Publication of Information related to general authorisations and rights of use. Reg. 81 Reg. 82 information to the Authority Reg. 83 Provision of information to the European Commission. Reg. 84 Interoperability of consumer digital television equipment. Reg. 85 Reg. 86 Reg. 87 Standardisation. Reg. 88 Reg. 89 Interpretation of regulations made under the Telecommunications (Regulation) Act, and still in force. Reg. 90 Reg. 91 Interest in event of late payment of sums due. Reg. 92 Sanctions Reg. 93 Revokes

Statutory Text (103 Articles)

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

L.N. 273 of 2011

ELECTRONIC COMMUNICATIONS (REGULATION) ACT

(CAP. 399)

Electronic Communications Networks and Services (General)

Regulations, 2011

IN exercise of the powers conferred upon him by article 47 of

the Electronic Communications (Regulation) Act, the Minister for

Infrastructure, Transport and Communications, after consultation

with the Malta Communications Authority, has made the following

regulations:-

PART I

Preliminary

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

The title of these regulations is the Electronic

Communications Networks and Services (General) Regulations,

2011.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(Regulation 6)

Criteria to be used by the Authority in making an assessment of joint dominance in accordance

with Regulation 6

Two or more undertakings can be found to be in a joint dominant position within the meaning of

Regulation 6 if, even in the absence of structural or other links between them, they operate in a market

which is characterised by a lack of effective competition and in which no single undertaking has

significant market power. In accordance with the applicable European Union law and with the case

law of the Court of Justice of the European Union on joint dominance, this is likely to be the case

where the market is concentrated and exhibits a number of appropriate characteristics, of which the

following may be the most relevant in the context of electronic communications

•

low elasticity of demand,

•

similar market shares,

•

high legal or economic barriers to entry,

•

vertical integration with collective refusal to supply,

•

lack of countervailing buying power,

•

lack of potential competition,

•

lack or reduced scope for price competition.

The above is an indicative list and is not exhaustive, nor are the criteria cumulative. Rather, the list is

intended to illustrate only the type of evidence that could be used to support assertions concerning the

existence of joint dominance.

"

B

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) These regulations shall, unless the context otherwise

requires, apply to

(a) public communications networks;

(b)

publicly available telephone services;

(c) television and radio distribution services;

(d) other publicly available electronic communications

services;

(e) non-public electronic communications services;

(f) publicly available telephone directories and

directory enquiry services; and

(g) private electronic communications networks and,

or private electronic communications services.

(2) Any person providing any of the services or

operating any of the networks mentioned in this regulation shall

comply with these regulations.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

Conditions for access to digital television and radio services broadcast to viewers and listeners in

the European Union.

Regulations 9(1) (c), 10(1)

Part A: Conditions for conditional access systems to be applied in accordance with Regulation

10(1)

In relation to conditional access to digital television and radio services broadcast to viewers

and listeners in the European Union, irrespective of the means of transmission, the Authority

shall, in conjunction with other competent authorities, ensure in accordance with Article 6 of

the Access Directive that the following conditions apply

conditional access systems operated on the market in the European Union are to have the

1. necessary technical capability for cost-effective trans-control allowing the possibility for full

control by network operators at local or regional level of the services using such conditional

access systems;

all operators of conditional access services, irrespective of the means of transmission, who

2. provide access services to digital television and radio services and whose access services

broadcasters depend on to reach any group of potential viewers or listeners are to

2.1

offer to all broadcasters, on a fair, reasonable and non-discriminatory basis

compatible with European Union competition law, technical services enabling the

broadcasters’ digitally-transmitted services to be received by viewers or listeners

authorised by means of decoders administered by the service operators, and comply with

European Union competition law,

2.2

keep separate financial accounts regarding their activity as conditional access

providers;

3. when granting licences to manufacturers of consumer equipment, holders of industrial

property rights to conditional access products and systems are to ensure that this is done on

fair, reasonable and non-discriminatory terms. Taking into account technical and commercial

factors, holders of rights are not to subject the granting of licences to conditions

prohibiting, deterring or discouraging the inclusion in the same product of

3.1 a common interface allowing connection with several other access systems, or

"

B

3.2 means specific to another access system, provided that the licensee complies with

the relevant and reasonable conditions ensuring, as far as he is concerned, the security

of transactions of conditional access system operators.

Part B: Other facilities to which conditions may be applied under Regulation 9(1) (c)

Access to application program interfaces (APIs);

1. Access to electronic programme guides (EPGs).

2. "

B

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) Any reference in these regulations to “the Act” is a

reference to the Electronic Communications (Regulation) Act, and

subject to the provisions of subregulation (2) hereof, the provisions

of article 2 of the said Act shall apply to these regulations.

(2)

In these regulations, unless the context otherwise

requires

“application program interface” means the software

interfaces between applications, made available by

broadcasters or service providers, and the resources in the

enhanced digital television equipment for digital television

and radio services;

“the Authority” means the Malta Communications

Authority;

“enhanced digital television equipment” means set top

boxes intended for connection to television sets or integrated

digital television sets, able to receive digital interactive

television services;

“geographic number” means a number from the national

telephone numbering plan where part of its digit structure

contains geographic significance used for routing calls to the

physical location of the network termination point;

“individual number allocated” means an individual

number that has been allocated from a block of numbers

irrespective of whether the number has been activated;

“the Minister” means the Minister responsible for

communications;

“non-geographic number” means a number from the

national telephone numbering plan that is not a geographic

number and includes, inter alia, mobile, freephone and

premium rate numbers;

“non-public electronic communications services” are

electronic communications services that are not generally

available to the public;

“other publicly available electronic communications

services” means those publicly available electronic

communications services that are -

(a) neither a publicly available telephone service,

(b)

nor a television and, or radio distribution

service;

“private electronic communications network and,

or private electronic communications service” means a

network that is operated and, or a service that is provided by

a person for his private use, but does not include any such

network operated and, or any such service provided within

the confines of an area of land owned, leased or otherwise

lawfully possessed by that same person;

“publicly available telephone directories and directory

enquiry services” means telephone directories and directory

enquiry services which are generally available to the public

and are based on data obtained directly or indirectly from any

undertaking in Malta which assigns telephone numbers to

subscribers;

“television and radio distribution services” means

the delivery of television and, or radio broadcasts or other

television services to a subscriber through an electronic

communications network;

“transnational markets” means markets identified in

accordance with Article 15(4) of the Framework Directive

covering the European Union or a substantial part thereof

located in more than one Member State.

PART II

Competition Rules

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(Regulation 12)

Minimum list of items to be included in a reference offer for wholesale network infrastructure

access, including shared or fully unbundled access to the local loop at a fixed location to be

published by notified operators with significant market power.

For the purposes of this Schedule the following definitions apply

(a) “local sub-loop” means a partial local loop connecting the network termination point to a

concentration point or a specified intermediate access point in the fixed public

communications network;

(b) “unbundled access to the local loop” means full unbundled access to the local loop and shared

access to the local loop; it does not entail a change in ownership of the local loop;

(c) “full unbundled access to the local loop” means the provision to a beneficiary of access to the

local loop or local sub-loop of the operator with single market power allowing the use of the

full capacity of the network infrastructure;

(d) “shared access to the local loop” means the provision to a beneficiary of access to the local

loop or local sub-loop of the operator with single market power, allowing the use of a

specified part of the network infrastructure such as a part of the frequency or an equivalent.

A. Conditions for unbundled access to the local loop

1. Network elements to which access is offered covering in particular the following elements together

with associated facilities

1.1. unbundled access to local loops (full and shared);

1.2. unbundled access to local sub-loops (full and shared), including, when relevant, access to

network elements which are not active for the purpose of roll-out of backhaul networks;

1.3. where relevant, duct access enabling the roll out of access networks.

B

2. Information concerning the locations of physical access sites including cabinets and distribution

frames, availability of local loops, sub-loops and backhaul in specific parts of the access network and

when relevant, information concerning the location of ducts and the availability within ducts.

3. Technical conditions related to access and use of local loops and sub-loops, including the technical

characteristics of the twisted pair and, or optical fibre and, or equivalent, cable distributors, and

associated facilities and, when relevant, technical conditions related to access to ducts

4. Ordering and provisioning procedures, usage restrictions.

B. Co-location services

1. Information on the operator with significant market power of relevant sites or equipment locations

and the planned update thereof.

2. Co-location options at the sites indicated under point 1 (including physical co-location and, as

appropriate, distant co-location and virtual co-location).

3. Equipment characteristics restrictions, if any, on equipment that can be co-located.

4. Security issues: measures put in place by notified operators to ensure the security of their locations.

5. Access conditions for staff of competitive operators.

6. Safety standards.

7. Rules for the allocation of space where co-location space is limited.

8. Conditions for beneficiaries to inspect the locations at which physical co-location is available, or

sites where co-location has been refused on grounds of lack of capacity.

C. Information systems

1. Conditions for access to notified operator’s operational support systems, information systems or

databases for pre-ordering, provisioning, ordering, maintenance and repair requests and billing.

D. Supply conditions

1. Lead time for responding to requests for supply of services and facilities; service level agreements,

fault resolution, procedures to return to a normal level of service and quality of service parameters.

"

B

2. Standard contract terms, including, where appropriate, compensation provided for failure to meet

lead times.

3. Prices or pricing formulae for each feature, function and facility listed above.

"

B

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) An undertaking shall refrain from doing anything,

by act or omission, which has the effect or the intention of

preventing, restricting or distorting competition.

(2) The Authority shall, to the extent that it is

empowered under the Act, ensure that the principles of competition

law are fully adhered to in the electronic communications sector, in

particular with regard to

(a) examination of interconnection agreements;

(b)

conditions for market access to undertakings;

(c) schemes established for funding universal service

obligations;

(d)

access to rights of way;

(e) cross-ownership of different networks and joint

provision of networks and, or services; and

(f) emergence of global and regional partnerships and

alliances

Provided that for the purpose of exercising its duties and

functions under the Act, the Authority may seek the advice of

the competent authority responsible for competition.

(3) An undertaking providing public electronic

communications networks shall not operate its cable television

network using the same legal entity as it uses for its other public

electronic communications network if such undertaking –

(a) is controlled by the Government of Malta or

benefits from special rights;

(b) is dominant in a substantial part of the common

market in the provision of public electronic communications

networks and publicly available telephone services; and

(c) operates a cable television network which has

been established under special or exclusive rights in the same

geographical area.

(4) No person shall enjoy any exclusive and, or special

rights with regard to the establishment and provision of directory

services, including the publication of directories and directory

enquiry services in Malta.

PART III

Market analysis and the functioning of the Internal Market

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(Regulations 28 and 49)

Description of facilities and services referred to in Regulations 28 (Control of Expenditure) and

46 (Additional Facilities).

Part A: Facilities and services referred to in Regulation 28

1. Itemised billing

1.1.The Authority may, subject to the requirements of relevant legislation on the protection of

personal data and privacy, lay down the basic level of itemised bills which are to be provided by

undertakings to subscribers free of charge in order that they can

1.1.1. allow verification and control of the charges incurred in using the public telephone

network at a fixed location and, or related publicly available telephone services, and

1.1.2. adequately monitor their usage and expenditure and thereby exercise a reasonable

degree of control over their bills.

1.2. Where appropriate, additional levels of detail may be offered to subscribers at reasonable

tariffs or at no charge as the Authority may approve.

1.3. Calls which are free of charge to the calling subscriber, including calls to helplines, are not to

be identified in the calling subscriber’s itemised bill.

2. Selective barring for outgoing calls, or premium SMS or MMS, or where technically feasible,

other kinds of similar applications, free of charge

2.1. Namely, the facility whereby the subscriber can, on request to the designated undertaking

that provides telephone services , bar outgoing calls or premium SMS or MMS or other kinds of

similar applications of defined types of numbers free of charge.

3. Pre-payment systems.

3.1. The Authority may require designated undertakings to provide the means for consumers

to pay for access to the public communications network and use of publicly available telephone

services on pre-paid terms.

"

B

4. Phased payment of connection fees

4.1. The Authority may require designated undertakings to allow consumers to pay for

connection to the public communications network on the basis of payments phased over time.

5. Non-payment of bills

5.1. The Authority may authorise specified measures, which are proportionate, non-

discriminatory and published, to cover non-payment of telephone bills issued by undertakings in

accordance with regulation 36(5). These measures are to ensure that due warning of any consequent

service interruption or disconnection is given to the subscriber beforehand. Except in cases of fraud,

persistent late payment or non-payment, these measures are to ensure, as far as is technically feasible,

that any service interruption is confined to the service concerned. Disconnection for non-payment of

bills should take place only after due warning is given to the subscriber. The undertaking shall, subject

to any decisions that the Authority may issue, ensure that such measures allow a period of limited

service prior to complete disconnection, during which only calls that do not incur a charge to the

subscriber (e.g. “112” calls) are permitted.

6. Tariff advice

6.1. Namely, the facility whereby subscribers may request the undertaking to provide

information regarding alternative lower-cost tariffs, if available.

7. Cost control

7.1. Namely, the facility whereby undertakings offer other means, if determined to be

appropriate by the Authority, to control the costs of publicly available telephone services, including

free-of-charge alerts to consumers in case of abnormal or excessive consumption patterns.

Part B: Facilities referred to in regulation 46

1. Tone dialling or DTMF (dual-tone multi-frequency operation)

1.1. Namely, the public communications network and, or publicly available telephone

services supports the use of DTMF tones as defined in ETSI ETR 207 for end-to-end signalling

throughout the network both within a Member State and between Member States.

!"

"

B

2. Calling-line identification

2.1. namely, the calling party’s number is presented to the called party prior to the call being

established;

2.2. this facility should be provided in accordance with relevant legislation on protection of

personal data and privacy;

2.3. to the extent technically feasible, operators should provide data and signals to facilitate

the offering of calling-line identity and tone dialling across Member State boundaries.

B

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority shall, after having defined a market

in accordance with article 9 of the Act, carry out an analysis

of such a market taking into account the markets identified in

the recommendation and the guidelines issued by the European

Commission in accordance with Article 15 of the Framework

Directive

Provided that where the Authority considers it

appropriate, it shall carry out such an analysis in collaboration

with the competent national authority responsible for competition

issues.

(2) Where the Authority is required under

subregulations (3) and (4), or regulations 11 or 19 to determine

whether to impose, maintain, amend or withdraw obligations on

undertakings, it shall determine on the basis of its market analysis

referred to in subregulation (1) whether a relevant market is

effectively competitive.

(3) Where the Authority determines that a relevant

market is effectively competitive, it shall not impose or

maintain any of the specific regulatory obligations referred to in

subregulation (2) applicable to an undertaking with significant

market power

Provided that in cases where an undertaking had

previously been designated as having significant market power

and such obligations already exist, the Authority shall, after giving

reasonable notice to any parties which the Authority considers to

be affected by such withdrawal, withdraw such obligations onerous

on the undertaking concerned.

(4) Where the Authority determines that a relevant

market is not effectively competitive, it shall designate

undertakings which individually or jointly have significant market

power in accordance with regulation 6 and it shall impose on such

undertakings appropriate specific regulatory obligations referred to

in subregulation (2) or maintain or amend such obligations where

they already exist.

(5) In the case of transnational markets identified

in a decision referred to in Article 15(4) of the Framework

Directive, the Authority and any other relevant national regulatory

authority concerned shall jointly conduct the market analysis

taking the utmost account of any relevant guidelines issued by

the European Commission in accordance with Article 15 of the

Framework Directive, and in a concerted fashion, shall decide on

any imposition, amendment or withdrawal of specific regulatory

obligations referred to in subregulation (2).

(6) The Authority shall periodically carry out a further

analysis of a relevant market referred to in subregulation (1), and

subregulations (2) to (5) shall apply accordingly.

(7) The Authority shall in undertaking any measures

under this regulation, except subregulation (5), follow the

procedures referred to in regulation 7 hereof and in article 4A of the

Malta Communications Authority Act. The Authority shall carry

out an analysis of the relevant market and notify the corresponding

draft measure in accordance with regulation 7

(a) within three years from the adoption of a previous

measure relating to that market

Provided that this period may be extended for up to three

additional years, where the Authority has notified a reasoned

proposed extension to the European Commission and the

European Commission has not objected to such extension

within one month of the notification; or

(b) within two years from the adoption of a revised

recommendation on relevant markets referred to in Article

15 of the Framework Directive, for markets not previously

notified to the European Commission.

(8) In cases where the Authority has not completed

its analysis of a relevant market identified in the recommendation

within the time limit laid down in subregulation (7), and BEREC

has, upon request, provided the Authority with assistance in

completing the analysis of the specific market and the specific

obligations to be imposed, the Authority shall within six months

notify the draft measure to the European Commission in accordance

with regulation 7.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(Regulations 29 and 39)

Quality of Service Parameters

Quality of service parameters, definitions and measurements referred to in

Regulations 29 and 39

For undertakings providing access to a public communications network

Parameter

Definition

Measurement method

Supply time for initial

ETSI EG 202 057

ETSI EG 202 057

connection

Fault rate per access line

ETSI EG 202 057

ETSI EG 202 057

Fault repair time

ETSI EG 202 057

ETSI EG 202 057

For undertakings providing a publicly available telephone service

Unsuccessful call ratio (1)

ETSI EG 202 057

ETSI EG 202 057

Call set up time (1)

ETSI EG 202 057

ETSI EG 202 057

Response time for directory

ETSI EG 202 057

ETSI EG 202 057

enquiry services

Proportion of coin and card

ETSI EG 202 057

ETSI EG 202 057

operated public pay telephones

in working order

Bill correctness complaints

ETSI EG 202 057

ETSI EG 202 057

Version number of ETSI EG 202 057-1 is 1.3.1 (July 2008)

Note 1

The Authority may decide not to require up-to-date information concerning the performance for these

two parameters to be kept if evidence is available to show that performance in these two areas

is satisfactory.

"

B

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority shall determine whether undertakings

have significant market power in accordance with this regulation.

(2) An undertaking shall be deemed to have significant

market power if, either individually or jointly with others, it

enjoys a position equivalent to dominance, that is to say a position

of economic strength affording it the power to behave to an

appreciable extent independently of competitors, customers and

ultimately consumers.

(3) The Authority shall, when assessing whether an

undertaking has significant market power or whether two or more

undertakings are in a joint dominant position in a market, act in

accordance with European Union law and take utmost account of

any relevant guidelines on market analysis and the assessment of

significant market power published by the European Commission

pursuant to Article 15 of the Framework Directive and, in addition,

in the case of an assessment of whether two or more undertakings

are in a joint dominant position, the criteria set out in the First

Schedule hereto.

(4) Where an undertaking has significant market power

on a specific market (the first market), it may also be designated

as having significant market power on a closely related market

(the second market) where the links between the two markets are

such as to allow the market power held in the first market to be

leveraged into the second market, thereby strengthening the market

power of the undertaking.

(5) Remedies aimed at preventing the leverage

referred to subregulation (4) may be applied in the second market

pursuant to regulations 12, 13, 14 and 16, and where such remedies

prove to be insufficient, remedies pursuant to regulation 19 may be

imposed.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(Regulation 30)

Calculating the net cost, if any, of universal service obligations and establishing any recovery or

sharing mechanism in accordance with Articles 12 and 13 of the Universal Service Directive

Part A: Calculation of net cost

Universal service obligations refer to those obligations placed upon an undertaking by a

Member State which concern the provision of a network and service throughout a specified

geographical area, including, where required, averaged prices in that geographical area for

the provision of that service or provision of specific tariff options for consumers with low

incomes or with special social needs.

The Authority is to consider all means to ensure appropriate incentives for undertakings

(designated or not) to provide universal service obligations cost efficiently. In undertaking a

calculation exercise, the net cost of universal service obligations is to be calculated as the difference

between the net cost for a designated undertaking of operating with the universal service

obligations and operating without the universal service obligations. This applies whether the

network is fully developed or is still undergoing development and expansion.

Due attention is to be given to correctly assessing the costs that any designated undertaking

would have chosen to avoid had there been no universal service obligation. The net cost

calculation should assess the benefits, including intangible benefits, to the universal service

operator.

The calculation is to be based upon the costs attributable to

i.

Elements of the identified services which can only be provided at a loss or provided

under cost conditions falling outside normal commercial standards.

This category may include service elements such as access to emergency telephone services,

provision of certain public pay telephones, provision of certain services or equipment for

disabled end-users etc;

ii.

Specific end-users or groups of end-users who, taking into account the cost of

providing the specified network and service, the revenue generated and any

geographical averaging of prices imposed, can only be served at a loss or under cost

"

B

conditions falling outside normal commercial standards.

This category includes those end-users or groups of end-users which would not be

served by a commercial operator which did not have an obligation to provide

universal service.

The calculation of the net cost of specific aspects of universal service obligations is to be made

separately and so as to avoid the double counting of any direct or indirect benefits and costs. The

overall net cost of universal service obligations to any undertaking is to be calculated as the

sum of the net costs arising from the specific components of universal service obligations,

taking account of any intangible benefits. The responsibility for verifying the net cost lies with

the Authority.

Regulation 31(4)

Part B: Recovery of any net costs of universal service obligations

The recovery or financing of any net costs of universal service obligations requires

designated undertakings with universal service obligations to be compensated for the

services they provide under non-commercial conditions. Because such a compensation

involves financial transfers, the Authority shall ensure that these are undertaken in an objective,

transparent, non-discriminatory and proportionate manner. This means that the transfers result in

the least distortion to competition and to user demand.

In accordance with regulation 31(4), a sharing mechanism based on a fund should use a

transparent and neutral means for collecting contributions that avoids the danger of a double

imposition of contributions falling on both outputs and inputs of undertakings.

The independent body administering the fund is to be responsible for collecting contributions from

undertakings which are assessed as liable to contribute to the net cost of universal service

obligations and is to oversee the transfer of sums due and, or administrative payments to the

undertakings entitled to receive payments from the fund.

"

B

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

( 1 ) E x c e p t w h e r e o t h e r w i s e p r o v i d e d i n Consolidating the

recommendations or guidelines adopted by the European internal

Commission pursuant to Article 7b of the Framework Directive, communications.

upon completion of the consultation referred to in article 4A of the

Malta Communications Authority Act, where the Authority intends Cap.418

to take a measure which

(a) falls within the scope of article 9 of the Act, or

regulations 5, 9, 11 or 19; and

(b) would affect trade between Member States,

the Authority shall make the draft measure accessible

to the European Commission, BEREC and the national

regulatory authorities in other Member States, at the same

time, together with the reasoning on which the measure is

based, and inform the European Commission, BEREC and

other national regulatory authorities in other Member States

thereof.

(2) Before proceeding with a measure referred to

in subregulation (1), the Authority shall take into account any

comments made by national regulatory authorities in other Member

States, the European Commission and, or BEREC, received within

one month of having made the draft measure accessible.

(3) Where the European Commission has not indicated

to the Authority that it considers that the draft measure would

create a barrier to the single market or that it has serious doubts as

to its compatibility with European Union law and, in particular, the

objectives referred to in Article 8 of the Framework Directive, the

Authority shall adopt the resulting draft measure.

(4) Where a draft measure referred to in subregulation

(1) consists of –

(a) a proposed definition of a relevant market

which differs from any relevant market defined in any

recommendations and guidelines that the European

Commission may, in accordance with Article 15 of the

Framework Directive, issue from time to time; or

(b) a proposed decision whether or not to designate

an undertaking as having, either individually or jointly with

others, significant market power, and would affect trade

between Member States, and the European Commission

has indicated to the Authority that it considers that the draft

measure would create a barrier to the single market or that

it has serious doubts as to its compatibility with European

Union law and, in particular, with the objectives referred to in

Article 8 of the Framework Directive, the draft measure shall

not be adopted for a further two months, which period may

not be extended.

(5) Where, within the two month period referred

to in subregulation (4), the European Commission has adopted a

decision to lift its reservations in relation to a draft measure, the

Authority shall adopt the resulting draft measure.

(6) Where the European Commission has adopted a

decision requiring the Authority to withdraw a draft measure, the

Authority shall amend or withdraw the draft measure within six

months of the date of the decision of the European Commission.

When the draft measure is amended, the Authority shall undertake

a public consultation in accordance with the procedures referred to

in article 4A of the Malta Communications Authority Act, and shall Cap. 418

re-notify the amended draft measure to the European Commission

in accordance with the provisions of subregulations (2) and (3).

(7) The Authority shall take the utmost account of any

comments of other national regulatory authorities in other Member

States, BEREC and of the European Commission, received in

response to the consultation referred to in subregulation (1) and

may, except in cases covered by the provisions of Article 7(4)

and (5)(a) of the Framework Directive, adopt the resulting draft

measure with or without amendment and where it does so adopt

such measure, the Authority shall communicate it to the European

Commission.

(8) The Authority shall communicate all final measures

which fall under subregulation (1) to the European Commission

and BEREC.

(9) Where the Authority considers that there are

exceptional circumstances justifying an urgent need to act in order

to safeguard competition and, or to protect the interests of users,

by way of derogation from the procedures set out in subregulations

(1) to (4), the Authority may immediately adopt a proportionate

measure on a provisional basis.

(10) Where the Authority acts in accordance with

subregulation (9), it shall without delay notify the measure

concerned with full reasons for its adoption, to the European

Commission, the national regulatory authorities in other Member

States, BEREC and the undertaking to which the measure

concerned is addressed.

(11) A decision by the Authority to render a measure

referred to in subregulation (9) permanent or extend the time for

which it is applicable, is subject to subregulations (1) to (4).

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(Regulations 70, 76 and 78)

Note: The conditions listed in this Schedule provide the maximum list of conditions which

may be attached to general authorisations (Part A), rights of use of radio frequencies (Part B) and

rights of use of numbers (Part C) as referred to in regulations 70, 76 and 78 of these regulations.

Part A. Conditions which may be attached to a general authorisation

Financial contributions to the funding of universal service in conformity with the

1. Universal Service Directive.

Administrative charges in accordance with article 18 of the Act.

2. Interoperability of services and interconnection of networks in conformity with the

3. Access Directive.

Accessibility of numbers from the national telephone numbering plan to numbers from

4. the European Telephone Numbering Space, the Universal International Free phone Numbers,

and, where technically and economically feasible, from numbering plans of other Member

States, including conditions in conformity with the Universal Service Directive.

Environmental and town and country planning requirements, as well as requirements and

5. conditions linked to the granting of access to or use of public or private land and

conditions linked to co-location and facility sharing in conformity with the Framework

Directive and including, where applicable, any financial or technical guarantees

necessary to ensure the proper execution of infrastructure works.

“Must carry” obligations in conformity with the Universal Service Directive.

6. Personal data and privacy protection specific to the electronic communications sector in

7. conformity with the Directive on Privacy and Electronic Communications.

Consumer protection rules specific to the electronic communications sector including

8. conditions in conformity with the Universal Service Directive and conditions on

accessibility for users with disabilities in accordance with regulation 26.

Restrictions in relation to the transmission of illegal content, in accordance with

9. Directive 2000/31/EC of the European Parliament and of the Council of the 8th June,

2000 on certain legal aspects of information society services, in particular electronic

commerce, in the internal market and restrictions in relation to the transmission of

harmful content in accordance with Article 2a(2) of Council Directive 89/552/EEC

of the 3rd October, 1989 on the coordination of certain provisions laid down by law,

B

regulation or administrative action in Member States concerning the pursuit of television

broadcasting activities.

Information to be provided under a notification procedure in accordance with

10. regulation 66(2), and for other purposes as included in regulation 82.

Enabling of legal interception by competent national authorities in conformity with

11. the Directive on Privacy and Electronic Communications and Directive 95/46/EC of the

European Parliament and of the Council of the 24th October, 1995 on the protection of

individuals with regard to the processing of personal data and on the free movement of

such data.

12. Terms of use for communications for public authorities to the general public for warning the

public of imminent threats and for mitigating the consequences of major catastrophies.

13. Terms of use during major disasters or national emergencies to ensure communications

between emergency services and authorities.

14. Measures regarding the limitation of exposure of the general public to electromagnetic

fields caused by electronic communications networks in accordance with European Union

law.

15. Access obligations other than those provided for in Article 6(2) of the Authorisation

Directive applying to undertakings providing electronic communications networks

or services, in conformity with the Access Directive.

16. Maintenance of the integrity of public communications networks in accordance

with the Access Directive and the Universal Service Directive including conditions to

prevent electromagnetic interference between electronic communications networks

and, or services in accordance with Council Directive 89/336/EEC of the 3rd May, 1989

on the approximation of the laws of the Member States relating to electromagnetic

compatibility.

17. Security of public networks against unauthorised access according to the Directive on

Privacy and Electronic Communications.

18. Conditions for the use of radio frequencies, in conformity with Article 7(2) of Directive

1999/5/EC of the European Parliament and of the Council of the 9th March 1999 on

radio equipment and telecommunications terminal equipment and the mutual recognition of

their conformity, where such use is not made subject to the granting of individual rights

of use in accordance with regulation 72.

19. Measures designed to ensure compliance with the

standards

and,

or

specifications referred to in Article 17 of the Framework Directive.

20. Transparency obligations on public communications network providers providing electronic

communications services available to the public to ensure end-to-end connectivity, in

conformity with the objectives and principles set out in article 4 of the Act, disclosure

regarding conditions limiting access to and, or use of services and applications where such

B

conditions are allowed by Member States in conformity with European Union law, and, where

necessary and proportionate, access by the Authority to such information needed to verify the

accuracy of such disclosure.

(Regulation 76)

Part B. Conditions which may be attached to rights of use for radio frequencies

1. Obligation to provide a service or to use a type of technology for which the rights of use for the

frequency has been granted, including, where appropriate, coverage and quality requirements.

Effective and efficient use of frequencies in conformity with the Framework Directive.

2. Technical and operational conditions necessary for the avoidance of harmful interference and

3. for the limitation of exposure of the general public to electromagnetic fields, where

such conditions are different from those included in the general authorisation.

Maximum duration in conformity with Article 5 of the Authorisation Directive,

4. subject to any changes in the national frequency plan.

Transfer of rights at the initiative of the right holder and conditions for such transfer in

5. conformity with the Framework Directive.

Usage fees in accordance with the provisions of article 18(4) and (5) of the Act.

6. Any commitments which the undertaking, obtaining the usage right, has made in the

7. course of a competitive or comparative selection procedure.

8. Obligations under relevant international agreements relating to the use of frequencies.

9. Obligations specific to an experimental use of radio frequencies.

(Regulation 78)

Part C. Conditions which may be attached to rights of use for numbers

1. Designation of service for which the number shall be used, including any requirements

linked to the provision of that service including tariff principles and maximum prices that can

apply in the specific number range for the purposes of ensuring consumer protection in accordance

with article 4(c) of the Act.

2. Effective and efficient use of numbers in conformity with the Framework Directive.

3. Number portability requirements in conformity with the Universal Service Directive.

4. Obligation to provide public directory subscriber information for the purposes of

B

regulations 24 and 42.

Maximum duration in conformity with Article 5 of the Authorisation Directive,

5. subject to any changes in the national telephone numbering plan.

Transfer of rights at the initiative of the right holder and conditions for such transfer in

6. conformity with the Framework Directive.

Usage fees in accordance with article 18(4) and (5) of the Act.

7. Any commitments which the undertaking obtaining the usage right has made in the course

8. of a competitive or comparative selection procedure.

9. Obligations under relevant international agreements relating to the use of numbers.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) Where an intended measure covered by the

provisions of regulations 7(1) to (3) aims at imposing, amending

or withdrawing an obligation on an operator in cases covered by

Article 7a(1) of the Framework Directive, and the European

Commission within the period of one month provided for by

Article 7(3) of the Framework Directive, notifies the Authority

that it considers that the draft measure would create a barrier to the

single market or that it has serious doubts as to its compatibility

with European Union law, the Authority shall not adopt the

draft measure for a further three months following the European

Commission’s notification

Provided that in the absence of a notification referred to

in this subregulation the Authority may adopt the draft measure,

taking utmost account of any comments made by the European

Commission, BEREC or any other national regulatory authority.

(2) Within the three month period referred to in

subregulation (1), the Authority shall cooperate closely with the

European Commission and BEREC to identify the most appropriate

and effective measure in the light of the objectives laid down in

Article 8 of the Framework Directive. In so doing the Authority

shall take due account of the views of market participants and the

need to ensure the development of consistent regulatory practice.

(3) Prior to the lapse of the three month period referred

to in subregulation (1), the Authority may

(a) amend or withdraw its draft measure taking utmost

account of the European Commission’s notification referred

to in subregulation (1) and of the opinion and, or advice of

BEREC; or

(b)

maintain its draft measure.

(4) Where, following the lapse of the three month

period referred to in subregulation (1), the European Commission

has decided to issue a recommendation or to lift its reservations

in accordance with Article 7a(5) of the Framework Directive, the

Authority shall, within one month, communicate to the European

Commission and to BEREC the adopted final measure

Provided that the Authority may request the European

Commission to extend this period to allow it to undertake a

public consultation in accordance with article 4A of the Malta

Communications Authority Act.

(5) Where the Authority decides not to amend or

withdraw the draft measure on the basis of the recommendation

issued by the European Commission under Article 7a(5) of the

Framework Directive, it shall provide a reasoned justification.

(6) The Authority may withdraw the proposed draft

measure at any stage of the procedure.

PART IV

Access and Interconnection – Rights and Obligations

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(Regulations 70, 76 and 78)

Part A. Administrative charges to be paid on an annual basis

(a) Public communications networks

!11,645

(b) Publicly available telephone services

!11,645

(c) Television and radio distribution services

!11, 645 plus !0.35 per subscriber

Other publicly available electronic

(d)

communications services

!2,325

(e) Non-public electronic communications

services

!2,325

Publicly available telephone directories and

(f)

directory enquiry services

!2,325

Provided that an undertaking authorised to provide publicly available telephone services

shall be exempt from the payment of administrative charges pertaining to the provision of

publicly available telephone directories and directory enquiry services.

Furthermore, undertakings providing any of the services under (b), (c), (d) or (e) above shall

also pay to the Authority the following

one and one-half per cent of the first twenty-three million and two hundred and

(i)

ninety-three thousand and seven hundred and thirty-five euro (23,293,735) tranche of

the total gross revenue or part thereof,

one per cent of the second twenty-three million and two hundred and ninety-three

(ii)

thousand and seven hundred and thirty-five euro (23,293,735) tranche of the total

gross revenue or part thereof, and

(iii) one-half per cent of any remaining gross revenue.

(Regulation 76)

Part B. Usage fees for radio spectrum to be paid on an annual basis

fo r th e firs t G S M p a ire d 2 0 0 k H z c h a n n e l in

! 3 ,4 9 0 p lu s 2 .5 % o f

(a)

th e 900 MHz and, or 1800 MHz bands

total gross revenue

for each additional GSM paired 200 kHz channel

(b)

in the 900 MHz and, or 1800 MHz bands

!3,490

(Regulation 78)

Part C. Usage fees for numbers to be paid on an annual basis

Geographic

numbers,

mobile

numbers

(a)

excluding any such numbers as the Minister

! 0 .3 5 p e r

in d iv id u a l

may, after consultation with or on the advice of

allocated and !230 p e r b lo c k o f

the Authority, from time to time establish by

1 0 ,0 0 0 numbers

order in the Gazette.

(b) Carrier select/pre-select codes

!2,325 for each code.

"

B

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) Without prejudice to any measures that may be

taken in accordance with regulation 11 regarding undertakings with

significant market power, the Authority may impose

(a) to the extent that is necessary to ensure end-to-end

connectivity, obligations on undertakings that control access

to end-users including, in justified cases, the obligation to

interconnect their networks where this is not already the case;

(b) in justified cases and to the extent that is necessary,

the obligations on undertakings that control access to end-

users to make their services interoperable;

(c) to the extent that is necessary to ensure

accessibility for end-users to digital radio and television

broadcasting services specified by the Authority, obligations

on operators to provide access to the facilities referred to in

Part B of the Second Schedule hereto, on fair, reasonable and

non-discriminatory terms.

(2) Any obligations and conditions imposed by

the Authority in accordance with the Act shall be objective,

transparent, proportionate and non-discriminatory, and shall be

implemented in accordance with the procedures established under

regulation 7 hereof and article 4A of the Malta Communications Cap.418

Authority Act.

(3) With regard to access and interconnection, the Authority

may intervene of its own initiative where justified in order to

secure the policy objectives established under article 4 of the Act,

in accordance with the procedures referred to in regulation 6

hereof and articles 4A, 43 and 44A of the Malta Communications

Authority Act.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(Regulation 70)

General Authorisation for Electronic Communications networks and, or services

PART 1

Procedures for Imposition, Maintenance, Amendment or Withdrawal of Specific

Obligations

Specific obligations that may be imposed on authorised undertakings by the Authority in

accordance with these regulations are legally separate from the rights and obligations set out in

Part 2 of this general authorisation.

Such specific obligations shall be imposed in accordance with the criteria and procedures

established in these regulations, and without prejudice to the generality of the foregoing, in

particular

( a ) w i t h r e g a r d t o s p e c i f i c o b l i g a t i o n s r e g a r d i n g a c c e s s a n d interconnection,

in

Article 13 of the Act and regulation 9 on the fu n c tio n s o f th e A u th o rity w ith

!

re g a rd to a c c e s s a n d interconnection;

Regulation 10 on conditional access systems and other facilities;

!

Regulation 11 on the imposition, amendment o r w ith d ra w a l o f o b lig a tio n s

!

re la te d to a c c e s s a n d , o r interconnection; and

(b) with regard to specific obligations regarding retail services, in

Regulation 19 on controls related to retail markets;

!

(c) with regard to specific obligations regarding universal service

those obligations imposed on undertakings designated under regulation 22.

!

"

B

Rights and conditions applicable to authorised undertakings

Section A - Rights of authorised undertakings

1. An authorised undertaking is entitled to

1.1. provide the electronic communications networks and, or services as

described in a notification made in accordance with regulation 66;

1.2. have its application for the necessary rights of use of radio frequencies and, or

numbers considered in accordance with regulation 69;

1.3. request the Authority to issue a standardised declaration to facilitate the exercise of

rights to install facilities and rights of interconnection in accordance with regulation 67;

1.4. have its application for the necessary rights to install facilities considered in

accordance with the relevant legislation in particular the Utilities and Services

(Regulation of Certain Works) Act, in accordance with regulation 69;

1.5. refer a dispute to the Authority in accordance with articles 43 and 44A of the

Malta Communications Authority Act as the case may be.

2. Additional rights to which an authorised provider

of

publicly

available

electronic communications and, or services is entitled.

2.1. An undertaking authorised to provide publicly available electronic communications

networks and, or services is, in addition to the rights listed under paragraph 1 above,

entitled to

2.1.1. in accordance with regulation 69, under the conditions of and in accordance

with Part II, negotiate interconnection with and where applicable obtain access to

or interconnection from another undertaking deemed to be authorised in

Malta or in another Member State to provide a publicly available electronic

communications network and, or service;

2.1.2. in accordance with regulation 69 be given an opportunity by the Authority

to be designated under regulation 22 to carry out universal service

obligations referred to in that regulation.

Section B - Conditions applicable to authorised undertakings

Scope of authorisation

1.

1.1. An authorised undertaking is entitled to provide the electronic communications

network and, or services as described in a notification made in its name in accordance

with regulation 66.

No special or exclusive rights

2.

2.1. This General Authorisation shall not be construed as granting any special or

exclusive right to any person in relation to the provision of electronic communications

networks and, or services.

3. Applicability of laws, decisions of the Authority, etc.

3.1. The Act, all national laws and regulations, and decisions of the Authority, and

applicable European Union Law, shall form an integral part of this authorisation

except in those cases where the undertaking is specifically exempted by the Authority;

3.2. An authorised undertaking shall comply with the terms and conditions of this

authorisation, as well as any applicable obligations or requirements, however

described, emanating from the laws and decisions mentioned in paragraph 3.1

above;

3.3. Nothing in this authorisation shall exempt any person from the obligation to

diligently obtain at his own expense any permit, licence or other approval or

authorisation however so described, that may be necessary to construct, operate

and maintain the services or any part thereof, or from the obligation of complying

with any condition of any such permit, licence or other approval or authorisation.

Amendment of rights and obligations

4.

4.1. The Authority may amend this Authorisation in objectively justified cases and in a

proportionate manner, in accordance with the provisions of the Act. The authorised

undertaking and all other interested parties, including users and consumers, will be

given notice of the Authority’s intention to amend the General Authorisation, and shall

be afforded the opportunity to make representations on the proposed amendments in

accordance with article 19 of the Act.

Administrative charges

5.

5.1. The authorised undertaking shall pay to the Authority any charges due in

accordance with the Act.

Legal interception and Data Retention

6.1. The authorised undertaking shall comply with all requirements related to legal

interception and Data Retention as may be established under the Act and, or any other

law.

7. Transfer of general authorisation

7.1. Any right, interest or entitlement resulting from this Authorisation is not transferable

and may only be exercised by the person identified in a notification made to the

Authority in accordance with regulation 66 in so far as they apply to the electronic

communications network and, or services described in that notification.

accordance with the Act.

Legal interception and Data Retention

6.

6.1. The authorised undertaking shall comply with all requirements related to legal

interception and Data Retention as may be established under the Act and, B or any

other

law.

7. Transfer of general authorisation

7.1. Any right, interest or entitlement resulting from this Authorisation is not transferable

and may only be exercised by the person identified in a notification made to the

Authority in accordance with regulation 66 in so far as they apply to the electronic

communications network and, or services described in that notification.

Provision of information

8.

8.1. The authorised undertaking shall comply with any request for information that the

Authority may from time to time make, in accordance with the Act or the Malta

Communications Authority Act, in the form and at the time specified by the Authority.

Dispute resolution

9.

9.1. The authorised undertaking shall follow the procedures established under the Act or

by the Authority in order to resolve disputes in a fair, transparent and timely manner

and shall comply with all requirements or decisions in relation to disputes, made by

the Authority in accordance with the Act.

10. Annual report

10.1. The authorised undertaking shall submit to the Authority a copy of any existing

company annual report for each financial year

Provided that, this condition shall not apply to undertakings providing

- Private electronic communications networks and, or private electronic communications

services.

- Non-public electronic communications services

- Directory and directory enquiry services

11. Major disasters

11.1. The authorised undertaking shall comply with any decisions issued by the Authority

and make arrangements for the provision or rapid restoration of such communication

services as are practicable and may reasonably be required by the Authority in the

event of, or during a major disaster in order to ensure communications between

emergency services and the competent authorities and broadcasts to the general

public

Provided that for the purposes of this condition, “major disaster” includes any

major incident having a significant effect on the general public.

Standards and specified interfaces

12.

12.1. The authorised undertaking shall comply with any relevant compulsory standards as

may be established from time to time for the provision of services, technical interfaces

and, or network functions. Where no compulsory standards have been issued, the

authorised undertaking shall give due regard to any notices or guidelines that the

Authority may issue with respect to standards, as well as any relevant voluntary

standards and, or specifications published by the European Commission in

accordance with Article 17 (1) of the Framework Directive, and, or those that

may be adopted by the European Standards Organisations or internationally

public

Provided that for the purposes of this condition, “major disaster” includes any

major incident having a significant effect on the general public.

Standards and specified interfaces

12.

12.1. The authorised undertaking shall comply with any relevant compulsory standards as

may be established from time to time for the provision of services, technical interfaces

and, or network functions. Where no compulsory standards have been issued, the

authorised undertaking shall give due regard to any notices or guidelines that the

Authority may issue with respect to standards, as well as any relevant voluntary

standards and, or specifications published by the European Commission in

accordance with Article 17 (1) of the Framework Directive, and, or those that

may be adopted by the European Standards Organisations or internationally

recognised standardisation bodies.

Integrity of the network, electro-magnetic radiation and harmful interference

13.

13.1. The authorised undertaking shall take all necessary measures to ensure that the

network does not cause harmful interference with the lawful use or operation of any

electronic communications network and, or services;

13.2. The authorised undertaking shall comply with any radiation emission standards

adopted and published by the International Commission for Non-Ionising Radiation

Protection (ICNIRP) or any other appropriate standards as may be specified by law or

by the Authority;

13.3. The undertaking shall comply with any decisions issued by the Authority in

relation to electromagnetic radiation and harmful interference and ensure that the

network and all services at all times comply with the technical and performance

standards generally accepted by the industry or as may be prescribed by the

Authority or accepted by the Authority as being adequate to ensure the limitation of

exposure of the general public to electromagnetic fields.

Section C - Conditions applicable to Television and, or Radio Distribution Services

In addition to the general conditions stipulated in Part 2, Section B of this Schedule,

authorised undertakings providing television and, or radio distribution services shall also

comply with the following conditions

Broadcasting Rules

1.

1.1. An authorised undertaking shall comply with any broadcasting and radio content

regulations and authorisation requirements as appropriate.

“Must Carry” Rules

2.

2.1. An authorised undertaking shall distribute those terrestrial television broadcasting

services and comply with any broadcasting obligations as may be established by the

Minister or by the Authority after consultation with the Broadcasting Authority.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) In relation to conditional access to digital

television and radio services broadcast to viewers and listeners in

the European Union, irrespective of the means of transmission, the

conditions laid down in Part A of the Second Schedule hereof shall

apply.

(2) Where, as a result of a market analysis conducted

under regulation 5, the Authority finds that one or more operators

of conditional access systems do not have significant market

power in the relevant market, it may amend or withdraw the

conditions with respect to those operators, in accordance with the

procedures referred to in regulation 7 and article 4A of the Malta

Communications Authority Act, only to the extent that –

(a) accessibility for end-users to radio and television

broadcasts and broadcasting channels and services specified

in accordance with regulation 49 would not be adversely

affected by such amendment or withdrawal, and

(b) the prospects for effective competition in the

markets for -

(i) retail digital television and radio broadcasting

services, and

(ii) conditional access systems and other

associated facilities,

would not be adversely affected by such

amendment or withdrawal.

(3) An appropriate period of notice shall be given to

parties affected by such amendment or withdrawal of conditions as

referred to in subregulation (2).

(4) Conditions applied in accordance with this

regulation are without prejudice to any obligations that may

be imposed in relation to the presentational aspect of electronic

programme guides and similar listing and navigation facilities.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority shall impose the obligations

identified in regulations 12 to 17, as appropriate, on any operator

designated as having significant market power in a specific market

as a result of a market analysis carried out in accordance with these

regulations.

(2) Unless otherwise provided in the Act or these

regulations, and without prejudice to the need to comply with

international commitments, the Authority shall not impose any of

the obligations set out in regulations 12 to 16 on operators who

have not been designated in accordance with subregulation (1)

Provided that where, for the purpose of complying with

international commitments, the Authority imposes, amends or

withdraws obligations on operators which have not been designated

as having significant market power in a specific market, it shall

give notice to the European Commission in accordance with the

procedure set out in regulation 7.

(3) Where in exceptional circumstances the Authority

intends to impose on operators with significant market power

obligations for access or interconnection other than those set out

in regulations 12 to 16, the Authority shall submit to the European

Commission a request for permission to impose such other

obligations. The Authority shall not impose such other obligations

pending the decision of the European Commission to authorise or

prevent the Authority from taking such measures.

(4) Any obligations imposed in accordance with this

regulation shall

(a) be based on the nature of the problem identified;

(b) be proportionate and justified in the light of the

objectives laid down in article 4 of the Act; and

(c) only be imposed following consultation in

accordance with regulation 7 and article 4A of the Malta

Communications Authority Act.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority may, in accordance with the Obligation of

provisions of regulation 11, impose obligations for transparency transparency.

in relation to interconnection and, or access, requiring operators to

make public specified information, such as accounting information,

technical specifications, network characteristics, terms and

conditions for supply and use, including any conditions limiting

access to and, or use of services and applications, and prices where

applicable.

(2) The Authority may, in particular where an operator

has obligations of non-discrimination, require that operator to

publish a reference offer, which shall be sufficiently unbundled to

ensure that undertakings are not required to pay for facilities which

are not necessary for the services requested, giving a description

of the relevant offerings broken down into components according

to market needs, and the associated terms and conditions including

prices.

(3) The Authority may specify the precise information

to be made available, the level of detail required and the manner of

publication.

(4) The Authority shall, furthermore, be able to impose

changes to reference offers to give effect to the obligations imposed

under these regulations.

(5) Notwithstanding subregulation (3), where an

operator has obligations under regulation 15 concerning wholesale

network infrastructure access, the Authority shall ensure the

publication of a reference offer containing at least the elements set

out in the Third Schedule.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority may, in accordance with the

provisions of regulation 11, impose obligations of non-

discrimination, in relation to interconnection and, or access.

(2) Obligations of non-discrimination shall ensure, in

particular, that the operator -

(a) applies equivalent conditions in equivalent

circumstances to other undertakings providing equivalent

services, and

(b) provides services and information to others under

the same conditions and of the same quality as it provides for

its own services, or those of its subsidiaries or partners.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority may, in accordance with regulation

11, impose obligations for accounting separation in relation to

specified activities related to interconnection and, or access.

( 2 ) Wi t h o u t p r e j u d i c e t o t h e g e n e r a l i t y o f

subregulation (1), the Authority may require a vertically integrated

company to make transparent its wholesale prices and its internal

transfer prices, especially to ensure compliance where there is a

requirement for non-discrimination under regulation 13 or, where

necessary, to prevent unfair cross-subsidy and, where it does so the

Authority may specify the format and accounting methodology to

be used.

(3) Without prejudice to the provisions of articles

4(10) to (14) of the Malta Communications Authority Act, in order

to facilitate the verification of compliance with obligations of

transparency and non-discrimination, the Authority may require

that accounting records, including data on revenues received from

third parties, are provided on request.

(4) Subject to the protection of the confidentiality

of any information which the Authority considers confidential,

the Authority may publish any information obtained by it under

subregulation (3) to the extent that the Authority considers that

such information would contribute to an open and competitive

market.

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(1) The Authority may, in accordance with the

provisions of regulation 11, impose obligations on operators to

meet reasonable requests for access to, and use of, specific network

elements and associated facilities, in particular, in situations where

the Authority considers that denial of access or unreasonable terms

and conditions having a similar effect would hinder the emergence

of a sustainable competitive market at the retail level, or would not

be in the interest of the end-user.

(2)

Operators may be required inter alia -

(a) to give third parties access to specified network

elements and, or facilities, including access to network

elements that are not active and, or unbundled access to the

local loop, to inter alia allow carrier selection and, or pre-

selection and, or subscriber line resale offer;

(b) to negotiate in good faith with undertakings

requesting access;

(c) not to withdraw access to facilities already granted;

(d) to provide specified services on a wholesale basis

for resale by third parties;

(e) to grant open access to technical interfaces,

protocols or other key technologies that are indispensable for

the interoperability of services or virtual network services;

(f) to provide co-location or other forms of associated

facility sharing;

(g) to provide specified services needed to ensure

interoperability of end-to-end services to users, including

facilities for intelligent network services or roaming on

mobile networks;

(h) to provide access to operational support systems or

similar software systems necessary to ensure fair competition

in the provision of services;

(i) to interconnect networks or network facilities;

(j) to provide access to associated services such as

identity, location and presence service.

(3) The Authority may attach to any obligations

imposed under subregulations (1) and (2), conditions covering

fairness, reasonableness and timeliness.

(4) When considering the obligations referred to in

subregulations (1) and (2), and in particular when assessing how

such obligations would be imposed proportionate to the objectives

set out in article 4 of the Act, the Authority shall in particular take

into account the following factors

(a) the technical and economic viability of using

or installing competing facilities, in the light of the rate

of market development, taking into account the nature and

type of interconnection and access involved including the

availability of other upstream access products such as access

to ducts;

(b) the feasibility of providing the access proposed, in

relation to the capacity available;

(c) the initial investment by the facility owner, taking

account of any public investment made and the risks involved

in making the investment;

(d) the need to safeguard competition in the long

term with particular attention to economically efficient

infrastructure based competition;

(e) where appropriate, any relevant intellectual

property rights; and

(f) the provision of pan-European services.

(5) When imposing obligations on an operator to

provide access in accordance with the provisions of this regulation,

the Authority may lay down technical or operational conditions to

be met by the provider and, or beneficiaries of such access where

necessary to ensure normal operation of the network. Obligations

to follow specific technical standards or specifications shall be

in compliance with the standards and specifications laid down in

accordance with Article 17 of the Framework Directive.

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(1) The Authority may, in accordance with the Price control and

provisions of regulation 11, impose obligations relating to cost

cost recovery and price controls, including obligations for cost

orientation of prices and obligations concerning cost accounting

systems, for the provision of specific types of interconnection and,

or access, in situations where a market analysis indicates that a

lack of effective competition means that the operator concerned

might sustain prices at an excessively high level, or apply a price

squeeze, to the detriment of end-users

Provided that in order to encourage investments by the

operator, including in next generation networks, the Authority

shall, when considering the imposition of obligations under this

subregulation, take into account the investment made by the

operator in electronic communications networks or services or

associated facilities which the Authority considers relevant and

allow the operator a reasonable rate of return on adequate capital

employed, taking into account any risks specific to a particular new

investment network project.

(2) The Authority shall ensure that any cost recovery

mechanism or pricing methodology that is mandated serves to

promote efficiency and sustainable competition and maximize

consumer benefits. In this regard the Authority may also take

account of prices available in comparable competitive markets.

(3) Where an operator has an obligation regarding

the cost orientation of its prices, the burden of proof that charges

are derived from costs, including a reasonable rate of return on

investment, shall lie with the operator concerned. For the purpose

of calculating the cost of efficient provision of services, the

Authority may use cost accounting methods independent of those

used by the operator

Provided that the Authority may require an operator to

provide full justification for its prices, and may where appropriate

require prices to be adjusted.

(4) The Authority shall ensure that, where

implementation of a cost accounting system is mandated in order to

support price controls, a description of the cost accounting system

is made publicly available, showing at least the main categories

under which costs are grouped and the rules used for the allocation

of costs.

(5) Compliance with the cost accounting system shall,

at the choice of the Authority, be verified by the Authority, or by a

suitably qualified independent body approved by the Authority.

(6) The Authority shall cause to be published annually

a statement concerning compliance with any cost accounting

system imposed under this regulation.

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(1) Where the Authority concludes that the appropriate

obligations imposed under regulations 12 to 16 have failed to

achieve effective competition and that there are important and

persistent competition problems and, or market failures identified

in relation to the wholesale provision of certain access product

markets, it may, as an exceptional measure, in accordance with the

provisions of regulation 11(3), impose an obligation on vertically

integrated undertakings to place activities related to the wholesale

provision of relevant access products in an independently operating

business entity. Such business entity shall supply access products

and services to all undertakings, including to other business entities

within the parent company, on the same timescales, terms and

conditions, including those relating to price and service levels, and

by means of the same systems and processes.

(2) When the Authority intends to impose an obligation

for functional separation, it shall submit a proposal to the European

Commission that includes

(a) evidence justifying the conclusions of the Authority

as referred to in subregulation (1);

(b) a reasoned assessment that there is no or little

prospect of effective and sustainable infrastructure based

competition within a reasonable timeframe;

(c) an analysis of the expected impact on the Authority,

on the undertaking, in particular on the workforce of the

separated undertaking and on the electronic communications

sector as a whole, and on incentives to invest in the sector as

a whole, particularly with regard to the need to ensure social

and territorial cohesion, and on other stakeholders including,

in particular, the expected impact on competition and any

potential effects on consumers;

(d) an analysis of the reasons justifying that this

obligation would be the most efficient means to enforce

remedies aimed at addressing the competition problems and,

or markets failures identified.

(3)

The draft measure shall include the following

elements

(a) the precise nature and level of separation,

specifying in particular the legal status of the separate

business entity;

(b) an identification of the assets of the separate

business entity, and the products or services to be supplied by

that entity;

(c) the governance arrangements to ensure the

independence of the staff employed by the separate business

entity, and the corresponding incentive structure;

(d) rules for ensuring compliance with the obligations;

(e) rules for ensuring transparency of operational

procedures, in particular towards other stakeholders;

(f) a monitoring programme to ensure compliance,

including the publication of an annual report.

(4) Following the decision of the European

Commission on the draft measure taken in accordance with

Article 8(3) of the Access Directive, the Authority shall conduct a

coordinated analysis of the different markets related to the access

network in accordance with the procedure set out in regulation

5. On the basis of its assessment, the Authority shall impose,

maintain, amend or withdraw obligations, in accordance with

regulation 7 and article 4A of the Malta Communications Authority

Act.

(5) An undertaking on which functional separation has

been imposed may be subject to any of the obligations identified

in regulations 12 to 16 in any specific market where it has been

designated as having significant market power in accordance with

regulation 5, or to any other obligations authorised by the European

Commission pursuant to Article 8 (3) of the Access Directive.

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(1) Undertakings which have been designated as

having significant market power in one or several relevant markets

in accordance with regulation 5 shall notify the Authority in

writing, in advance and in a timely manner as may be specified

by the Authority, in order to allow it to assess the effect of the

intended transaction, when they intend to transfer their local access

network assets or a substantial part thereof to a separate legal entity

under different ownership, or to establish a separate business entity

in order to provide to all retail providers, including its own retail

divisions, fully equivalent access products. Undertakings shall also

inform the Authority of any change in that intent as well as the final

outcome of the process of separation.

(2) The Authority shall assess the effect of the intended

transaction on existing regulatory obligations. For that purpose,

the Authority shall conduct a coordinated analysis of the different

markets related to the access network in accordance with the

procedure set out in regulation 5. On the basis of its assessment,

the Authority shall impose, maintain, amend or withdraw

obligations, in accordance with regulation 7 and article 4A of the

Malta Communications Authority Act.

(3) The legally and, or operationally separate business entity

may be subject to any of the obligations identified in regulations 12

to 16 in any specific market where it has been designated as having

significant market power in accordance with regulation 5, or to any

other obligations authorised by the European Commission pursuant

to Article 8(3) of the Access Directive.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) Where –

(a) the Authority determines as a result of a market

analysis carried out in accordance with regulation 5, that a

given retail market identified in accordance with article 9 of

the Act is not effectively competitive, and

(b) the Authority concludes that obligations imposed

under this Part would not result in the achievement of the

objectives set out in article 4 of the Act,

the Authority shall impose such obligations as it considers

appropriate to achieve those objectives on undertakings identified

by the Authority as having significant market power in that retail

(2) Obligations imposed under subregulation (1)

shall be based on the nature of the problem identified and be

proportionate and justified in the light of the objectives laid down

in article 4 of the Act, and may include requirements to ensure that

the undertaking concerned does not –

(a)

charge excessive prices,

(b) inhibit market entry or restrict competition by

setting predatory prices,

(c) show undue preference to specific end-users, or

(d)

unreasonably bundle services.

(3) The Authority may impose on such undertakings -

(a) appropriate retail price cap measures, or

(b)

measures to control individual tariffs, or

(c) measures to orient tariffs towards costs or prices

on comparable markets, in order to protect end-user interests

whilst promoting effective competition.

(4) An undertaking that is subject to retail tariff

regulation or other relevant retail control, shall operate and

maintain a cost accounting system including related regulatory

accounts, that are –

(a) based on generally accepted accounting practices,

(b) suitable for ensuring compliance with this

regulation, and

(c) capable of verification by the Authority.

(5) The Authority may specify the format and

accounting methodology to be used by an undertaking to which

subregulation (4) applies.

(6) Compliance by an undertaking with a cost

accounting system, including related regulatory accounts, referred

to in this regulation shall be verified by a qualified independent

body approved by the Authority. For this purpose, the Authority

may carry out an audit itself, or it may require an audit to be carried

out by a qualified body, independent of the undertaking concerned.

(7) An undertaking to which subregulation (4)

applies shall publish in its annual accounts a statement concerning

compliance by it with a cost accounting system referred to in

subregulation (4).

(8) Without prejudice to the provisions of regulations

27(2) and 28, the Authority shall not apply retail control

mechanisms under this regulation to geographical or user markets

where it is satisfied that there is effective competition.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

The Authority shall notify the European Commission

of -

(a) the names of undertakings designated as having

significant market power;

(b) the obligations imposed upon them under these

regulations; and

(c) as soon as is practicable, any changes affecting

these obligations, or the undertakings affected by or under

these regulations.

PART V

Universal Service Obligations

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(1) The Authority shall ensure that the services set out

in this Part are made available at the quality specified to all end-

users in Malta, independently of geographical location, and, in the

light of specific national conditions, at an affordable price.

(2) The Authority shall determine the most efficient

and appropriate approach for ensuring the implementation of

universal service, whilst respecting the principles of objectivity,

transparency, non-discrimination and proportionality.

(3) The Authority shall seek to minimise market

distortions, in particular the provision of services at prices, or

subject to other terms and conditions that depart from normal

commercial conditions, whilst safeguarding the public interest.

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(1) For the purposes of this Part “designated

undertaking” means an undertaking designated in accordance with

this regulation.

(2) The Authority may designate one or more

undertakings for such period as it may specify, to comply with

obligations referred to in regulations 23 to 26 and where applicable

in regulation 27(2) so that the whole of Malta can be covered.

( 3 ) T h e A u t h o r i t y m a y d e s i g n a t e d i ff e r e n t

undertakings or sets of undertakings to provide different elements

of universal service and, or to cover different parts of Malta.

(4) In designating an undertaking under subregulation

(2), the Authority shall adopt an efficient, objective, transparent

and non-discriminatory designation mechanism whereby no

undertaking is a priori excluded from being designated. The

designation methods adopted shall ensure that the obligations

referred to in subregulation (2) are provided in a cost effective

manner and may be used as a means of determining the net cost of

the universal service obligation in accordance with regulation 30.

(5) A designated undertaking which intends to dispose

of a substantial part or all of its local access network assets to a

separate legal entity under different ownership, shall notify the

Authority in writing, in advance and in a timely manner as may be

specified by the Authority, in order to allow the Authority to assess

the effect of the intended transaction on the provision of access at a

fixed location and of telephone services pursuant to regulation 23.

The Authority may impose, amend or withdraw specific obligations

in accordance with Article 6 (2) of the Authorisation Directive.

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(1) A designated undertaking shall satisfy all Provision of access at

reasonable requests to provide connection at a fixed location to provision of telephone

a public communications network, and such connection shall be services

capable of supporting -

(a) voice,

(b) facsimile, and

(c) data communications, at data rates that are

sufficient to permit functional Internet access, taking into

account prevailing technologies used by the majority of

subscribers, and technological feasibility.

(2) A designated undertaking shall satisfy all

reasonable requests for the provision of a publicly available

telephone service over the network connection referred to in

subregulation (1) which allows for originating and receiving of

national and international calls.

(3) The Authority may for the purposes of the networks

and, or services referred to in this regulation, specify requirements

to be complied with by a designated undertaking in relation to,

inter alia -

(a) functional Internet access, having regard to

prevailing technologies used by the majority of subscribers

and to technological feasibility;

(b) the reasonableness of requests for connection at a

fixed location to a public communications network pursuant

to subregulation (1);

(c) the reasonableness of requests for access to a

publicly available telephone service pursuant to subregulation

(2); and

(d) the terms and conditions upon which connection

and access referred to in subregulation (1) and (2) shall be

provided.

(4) In the event that a universal service is met as

a result of market conditions, the Authority may decide not to

designate an undertaking in accordance with regulation 22.

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(1) A designated undertaking shall ensure:–

(a) that a comprehensive directory of subscribers to

publicly available telephony services is made available to

all end-users, in a form approved by the Authority, whether

printed or electronic or both as the Authority may determine,

and is updated on a regular basis at least once a year; and

(b) that a comprehensive and up-to-date telephone

directory enquiry service is made available to all end-users,

including users of public pay telephones;

(2) A directory or directory enquiry service referred

to in subregulation (1) shall comprise, subject to the relevant data

protection laws, all subscribers of publicly available telephone

services in Malta.

(3) A designated undertaking shall for the purposes

of this regulation apply the principle of non-discrimination to

the treatment of information that has been provided to it by other

undertakings or which it has in its possession or under its control.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) A designated undertaking shall ensure that public

pay telephones or other comparable services are provided to meet

the reasonable needs of end-users in terms of the geographical

coverage, the number of telephones or other services, the

accessibility to disabled end-users and the quality of such services.

(2) The Authority may specify terms and conditions

applicable to the provision of public pay telephones or other

comparable services, for the purpose of ensuring that the

requirements specified in subregulation (1) are met.

(3) Where the Authority determines, after

consultation carried out in accordance with article 4A of the Malta

Communications Authority Act, that there exists a sufficient number Cap.418

of public pay telephones or comparable services in any geographic

area to satisfy the reasonable needs for such services in that area,

taking into account the population density in such geographic area

and the state of development of the communications market in that

area, the Authority may decide not to designate an undertaking

under regulation 22 for the purposes of subregulation (1) in relation

to that area or to a specified part of that area, as the case may be.

(4) An undertaking providing public pay telephones

or comparable services shall ensure that users of such facilities

are able to make emergency calls using the single European

emergency call number “112” and any national emergency call

number that may be specified by the Authority in each case free of

charge and without the necessity to use coins or cards or any other

means of payment.

(5) An undertaking providing public pay telephones or

comparable services shall ensure that users of such facilities have

access to a directory enquiry service referred to in regulation 24.

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(1) Unless requirements have been specified under Part

VI which achieve the equivalent effect, the Authority may specify

obligations applicable to designated undertakings for the purpose

of ensuring that disabled end-users can enjoy access to, and

affordability of, the services identified under this Part equivalent

to that enjoyed by the majority of end-users. The Authority may

assess the general need and the specific requirements, including

the extent and concrete form of such specific measures for disabled

end-users.

(2) The Authority may take specific measures, in

the light of national conditions, for the purpose of ensuring that

disabled end-users can take advantage of the choice of undertakings

and service providers available to the majority of end-users.

(3) In taking the measures referred to subregulations

(1) and (2), the Authority shall encourage compliance with the

relevant standards and, or specifications published in accordance

with Articles 17 and 18 of the Framework Directive.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority shall monitor the evolution and

level of retail tariffs of the services identified in regulations 23 to

26 in particular in relation to national consumer prices for similar

products and average consumer income.

(2) The Authority may, in the light of national

conditions, specify requirements to be complied with by a

designated undertaking for the purpose of ensuring that such

undertaking provides to consumers tariff options or packages which

depart from those provided under normal commercial conditions, in

particular to ensure that those on low incomes or on special social

needs are not prevented from accessing the network referred to in

regulation 23(1) or from using the services identified in regulation

23(2) and regulations 24 to 26 as falling under the universal

service obligations and provided by designated undertakings.

(3) The Authority may, in the light of national

conditions, require a designated undertaking with obligations

under regulations 23 to 26 to apply common tariffs, including

geographical averaging throughout Malta, or to comply with price

caps or other similar schemes.

(4) The conditions of any scheme to provide special

tariff options, common tariffs, including geographical averaging,

shall be fully transparent and shall be published and applied in

accordance with the principle of non-discrimination. The Authority

may take any action it considers necessary to ensure that such

schemes comply with this subregulation, and to this effect it may

require the modification and, or withdrawal of the said schemes.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) A designated undertaking shall, where it provides Control of

facilities and services additional to those referred to in regulations expenditure.

23 to 26 and 27(2), establish terms and conditions for the provision

of such additional facilities and services in such a way that the

subscriber is not obliged to pay for facilities or services which are

not necessary or not required for the service requested.

(2) A designated undertaking shall, for the purpose of

ensuring that subscribers can monitor and control expenditure and

avoid unwarranted disconnection of service, provide the specific

facilities and services set out in Part A of the Fourth Schedule

Provided that the Authority may waive any requirement

imposed under subregulation (2) to all or any part of Malta, if it is

satisfied that the relevant facility or service is widely available.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) A designated undertaking with an obligation Quality of service

under regulations 23 to 26 and 27(2), as applicable, shall publish of

adequate and up-to-date information concerning its performance

in relation to the provision of universal service obligations, based

on the quality of service parameters, definitions and measurement

methods set out in the Fifth Schedule and shall supply such

published information to the Authority.

(2) The Authority may specify, inter alia, additional

quality of service standards, where relevant parameters have

been developed, to assess the performance of undertakings in

the provision of services to disabled end-users. A designated

undertaking shall publish and make available to the Authority

information concerning its performance in relation to the

parameters.

(3) The Authority may, in addition, specify the

regularity, content, form and manner of information to be published

pursuant to this regulation for the purpose of ensuring that end-

users and consumers have access to comprehensive, comparable

and user-friendly information.

(4) The Authority may set performance targets for

undertakings with universal service obligations. In so doing the

Authority shall have regard to any views expressed by interested

parties in particular pursuant to the public consultation as set out in

article 4A of the Malta Communications Authority Act.

(5) The Authority may arrange or require an

undertaking to which this regulation refers to arrange an

independent audit or review paid for by the undertaking concerned,

of the performance data supplied by that undertaking to ensure

the accuracy and compatibility of that data with universal service

obligations.

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(1) Where an undertaking designated as having an

obligation under regulations 21 to 28 seeks to receive funding for

the net costs of meeting the obligation concerned, it may submit to

the Authority a written request for such funding.

(2) A request under subregulation (1) shall be

accompanied by such supporting information as the Authority

may consider necessary to enable it to make a determination under

subregulation (3).

(3) The Authority shall, on the basis of information

provided pursuant to subregulation (2), determine whether an

obligation referred to in subregulation (1) may represent an unfair

burden on the undertaking concerned.

(4) Where the Authority determines that an obligation

referred to in subregulation (1) may represent an unfair burden it

shall calculate the net costs of its provision, based on -

(a) the net costs, taking into account any market benefit

which accrues to the undertaking, calculated in accordance

with Part A of the Sixth Schedule; or

(b) where applicable, the net costs identified by a

designation method in accordance with regulation 22(4) .

(5) A designated undertaking referred to in

subregulation (1) shall provide such information as is reasonably

required by the Authority for the purposes of subregulation (4).

(6) Where the Authority determines that an obligation

referred to in subregulation (1) may not represent an unfair burden,

it shall notify the undertaking concerned of that determination,

together with the reasons for the determination.

(7) The accuracy of the accounts and, or other

information serving as the basis for the calculation of the net cost

of universal service obligations under subregulation (4)(a) shall

be audited or verified by the Authority or a body independent of

the relevant parties, after such body has been approved by the

Authority. The results of the cost calculation and the conclusions

of the audit shall be publicly available.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) Where the Authority, on the basis of the net cost

calculation referred to in regulation 30, finds that an undertaking is

subject to an unfair burden, the Authority shall -

(a) introduce a mechanism to compensate that

undertaking for the determined net costs under transparent

conditions from public funds; and, or

(b) share the net cost of universal service obligations

between providers of electronic communications networks

and services

Provided that a mechanism under paragraph (a) may

only be established with the approval of the Minister granted

with the concurrence of the Minister responsible for finance.

(2) Where the net cost is shared under subregulation

(1)(b), the Authority or a body independent from the beneficiaries

and under the supervision of the Authority, shall establish and

administer a sharing mechanism.

(3) Only the net cost, as determined in accordance

with regulation 30, of the obligations provided for in regulations

21 to 28, may be financed.

(4) A sharing mechanism established in accordance

with this regulation shall respect the principles of transparency,

least market distortion, non-discrimination and proportionality, in

accordance with the principles of Part B of the Sixth Schedule.

The Authority may decide not to require contributions from

undertakings whose national turnover is less than such amount as

may, from time to time, be specified by the Authority.

(5) Any charges related to the sharing of the cost of

universal service obligations shall be unbundled and identified

separately for each undertaking

Provided that the Authority shall not impose any such

charges on undertakings that are not providing services in Malta.

(6) The Authority shall notify each undertaking

required to share the cost of a universal service obligation of its

obligation to contribute to such cost, including the amount, manner

and timing of payments to be made.

(7) An undertaking which has been notified of its

obligation to contribute an amount specified by the Authority, shall

pay that amount in the time and manner specified by the Authority.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) Where a mechanism for sharing the net cost

of universal service obligations as referred to in regulation 31 is

established, the Authority shall ensure that the principles for cost

sharing, and details of the mechanism used, are publicly available.

(2) Subject to the relevant European Union and

national laws regulating commercial confidentiality, the Authority

shall ensure that an annual report is published giving the

calculated net cost of universal service obligations, identifying the

contributions made by the undertakings involved, and identifying

any market benefits that may have accrued to the undertakings

designated to provide universal service, where a fund is actually in

place and working.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

The Authority may decide to make additional services,

apart from services within the universal service obligations as

defined in this Part, publicly available in Malta but, in such

circumstances, no compensation mechanism involving specific

undertakings may be imposed.

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The Authority shall notify to the European Commission

at least

(a) the names of undertakings designated as

having universal service obligations under regulation 22;

(b) the universal service obligations imposed

upon undertakings designated as having universal service

obligations ; and

(c) any changes in the names and, or obligations

notified pursuant to subregulations (1) and (2).

PART VI

End-user interests and rights

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(1) In accordance with the provisions of article

23 of the Act an undertaking providing connection to a public

communications network and, or publicly available electronic

communications services shall provide its subscribers with a

contract that shall specify in a clear and comprehensive manner at

(a) the identity, address and other relevant contact

details of the undertaking;

(b) details of the services provided, including in

particular

(i) whether or not access to emergency services

and provision of caller location information is being

provided, any limitations on the provision of emergency

services under regulation 43 and the means to address

such limitations;

(ii) information on any other conditions limiting

access to and, or use of services and applications,

including technical constraints, time and geographical

limitations and any other limitations resulting from

content rights;

(iii) information on instances and conditions

requiring or resulting in suspension and, or termination

of the service by a unilateral decision of the undertaking,

the method of notification of such suspension and, or

termination, maximum time period for reconnection and

any refund arrangements where applicable;

(iv) the service quality levels offered, including,

as a minimum, the

(1) maximum time for the initial connection

and disconnection;

(2) maximum repair time for faults or other

service failures;

(3) maximum response time for customer

complaints and information requests;

(4)

minimum service availability;

(5) minimum access speeds in case of

Internet service, ensuring that these do not differ

significantly from the marketed upper levels; and

where appropriate, other quality of service

parameters as defined by the Authority.

(v) information on any procedures put in place

by the undertaking to measure and shape traffic so as to

avoid filling or overfilling a network link and on how

those procedures could impact service quality;

(vi) the types of maintenance service offered

and customer support services provided, as well as their

hours of operation and the means of contacting these

services;

(vii) any restrictions imposed by the provider on

the use of terminal equipment supplied.

(c) the option for the subscriber to include his personal

data in a directory and have such data made available to

providers of directory enquiry services when requested, the

data concerned, and how to verify, correct or withdraw such

data free of charge in accordance with the applicable data

protection laws;

(d) details of prices, tariffs and other applicable

charges, including inter alia, access and usage charges,

installation, reconnection and maintenance charges, and any

penalties for damaged or unreturned terminal equipment

supplied, and the means by which further information on all

prices and tariffs however so described may be obtained;

(e) the right of the subscribers to request a basic level

of itemised bill free of charge through their preferred medium,

in accordance with regulation 38;

(f) in case of internet service including the provision

of e-mail service, the right of the subscriber to request e-mail

forwarding upon termination of the service, in accordance

with regulation 48;

(g) details of payment methods offered and any

differences in costs due to payment method, as well as any

measures that may be taken by the undertaking in the case of

non-payment of bills;

(h) the duration of the contract and the manner and

conditions for renewal and termination of services and of the

contract, including

(i) any minimum usage required to benefit from

promotional terms;

(ii) any charges related to portability of numbers

and other identifiers;

(iii) any minimum period of notice to be given by

either party to the contract to terminate the contract; and

(iv) any charges due on termination of the

contract, including any cost recovery with respect to

terminal equipment;

(i) the right of the subscribers to be notified in writing

at least thirty (30) days prior to the implementation of any

modifications to the contractual terms and conditions, and

their right to withdraw from their contract without penalty if

they do not accept the proposed modifications, in accordance

with article 23 of the Act;

(j) appropriate compensation and refund arrangements

if contracted service quality levels or terms and conditions are

not met;

(k) any other legal consequences which apply upon

breach of contract by either party;

(l) the method of initiating procedures for settlement

of disputes in accordance with article 44 of the Malta

Communications Authority Act and a reference to the

complaints handling procedure of the undertaking;

(m) the type of action that might be taken by the

undertaking in reaction to security or integrity incidents or

threats and vulnerabilities, including personal data breaches.

(2) The Authority may also require that the contract

includes any information relevant to the service provided, which

may be provided by the relevant public authorities for this purpose,

on the use of electronic communication networks and services to

engage in unlawful activities or to disseminate harmful content

and on the means of protection against risks to personal security,

privacy and personal data, referred to in regulation 37(6).

(3) An undertaking providing connection to a public

communications network and, or a publicly available electronic

communications service to consumers shall ensure that all users so

requesting may subscribe to such services.

(4) In addition to the above, an undertaking referred to

in subregulation (1) shall

(a) draw up contracts in accordance with subregulation

(1) in relation to every retail service provided, including

specific offers;

(b) make available the complete version of every

contract in all retail outlets and on any related website

operated or controlled by the undertaking;

(c) provide free of charge a copy of such contract in

printed form to all subscribers on conclusion of the contract

and to all users so requesting prior to the take-up of service;

(d) not conclude contracts with consumers, that

mandate an initial commitment period that exceeds twenty-

four months, or with other users so requesting in accordance

with subregulation (3); and

(e) offer all users the possibility to subscribe to

a contract with a maximum duration of twelve months,

provided that the tariffs charged for service are reasonable

when compared to those offered for the same service under

longer contract terms.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) Notwithstanding any provisions of a contract

entered into with an undertaking, subscribers shall have the right

at any time, to terminate the said contract through simple means,

subject to any prior notice not exceeding one month and to any

applicable termination charges.

(2) An undertaking providing connection to a public

communications network and, or publicly available electronic

communications services shall ensure that any direct charges to

subscribers requesting termination of contracts shall be justified

and reasonable. Any unutilised advance payment or deposit on

terminal equipment shall at no extra charge be promptly refunded

to the subscriber upon termination

Provided that no termination charges shall apply with

respect to contracts that have been renewed after an initial contract

period has expired.

(3) Without prejudice to any minimum contractual

period, the Authority may specify further requirements to be

complied with by undertakings referred to in subregulation

(2) so as to ensure that conditions and procedures for contract

termination, and any effects thereof, do not act as a disincentive

against changing service provider.

(4) An undertaking referred to in subregulation

(2) shall adopt proportionate and non-discriminatory measures

regarding suspension and termination of the service by a unilateral

decision of the undertaking as a result of any action or omission

purportedly carried by the subscriber.

(5) Except in cases of fraud, persistent late payment or

non-payment, any measures taken in accordance with subregulation

(4), shall ensure that

(a) appropriate notice in writing is given to subscribers

of any consequent service suspension;

(b) during the period of suspension, undertakings

providing an electronic communications service for

originating national calls to a number or numbers in a national

telephone numbering plan shall, subject to any decisions that

the Authority may issue, ensure that such measures allow a

period of limited service during which only calls that do

not incur a charge to the subscriber are permitted, including

incoming calls, calls to “112” and other emergency call

numbers, and calls to the customer service of the undertaking;

(c) termination shall take place only after the aforesaid

period of suspension has expired and appropriate notice in

writing of any consequent termination of service has been

given to subscribers;

(d) these measures are to ensure, as far as is technically

feasible, that any suspension or termination of the service is

confined to the part of the service or subscription to which the

action or omission leading to the suspension or termination

relates;

(e) the notice in writing referred to in paragraphs (c)

and (d) of this subregulation, shall specify as a minimum

(i)

the reasons for suspension and, or termination;

(ii)

the notice period;

(iii) any available course of action which should

be taken by the subscriber to avoid termination and to

have the service restored; and

(iv)

any charges due on termination.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) An undertaking providing connection to a public

electronic communications network and, or publicly available

electronic communications services shall, as a minimum, publish

in a transparent, comparable, adequate and up-to-date manner

(a) all the information specified in regulation 35(1);

(b) the information specified in accordance with

regulation 39(1), if so mandated by the Authority;

(c) any information about rights as regards universal

service mentioned in the Fourth Schedule, where applicable;

(d) the option of the user to subscribe to a contract

with a maximum duration of twelve months, in accordance

with regulation 35(4)(e).

(2) Without prejudice to any decisions that the

Authority may take in this regard, the information referred to in

subregulation (1) shall, be conveyed in a clear and comprehensive

manner to end-users, at least

(a) verbally by an authorised representative prior

to take up of service and conclusion of a contract, if so

requested;

(b) in writing at all retail outlets of the undertaking,

such that it is readily available for inspection free of charge

by the general public during normal office hours; and

(c) in writing on any website operated or controlled by

the undertaking, preferably through the same page where the

service is publicised or through a link set for this purpose, in a

size and graphic presentation enabling the easy identification

thereof.

(3) The Authority may specify additional requirements

regarding the form and manner in which the information referred

to subregulation (1) is to be published and, or made available in

accordance with subregulation (2).

(4) In addition to the obligations under subregulations

(1) to (3), the Authority may require undertakings providing public

electronic communications networks and, or publicly available

electronic communications services inter alia to

(a) provide applicable tariff information to end-users

regarding any number or service subject to particular pricing

conditions

Provided that with respect to individual categories of

services, the Authority may require such information to be

provided immediately prior to connecting the call;

(b) inform subscribers of any change to access to

emergency services or caller location information in the

service to which they have subscribed;

(c) inform subscribers of any change to conditions

limiting access to and, or use of services and applications;

(d) provide information on any procedures put in

place by the provider to measure and shape traffic so as to

avoid filling or overfilling a network link, and on how those

procedures could impact on service quality; and

(e) regularly inform disabled subscribers of details of

products and services designed for them

Provided that if deemed appropriate, the Authority may

promote self or co-regulatory measures prior to imposing any

obligation.

(5) The Authority shall encourage the provision of

clear, accurate, comparable and up-to-date information to enable

end-users, as far as appropriate, to make an independent evaluation

of the cost of alternative usage patterns, by means of, for instance,

interactive guides or similar techniques

Provided that where such facilities are not available on

the market free of charge or at a reasonable price, the Authority

shall make such guides or techniques available itself or through

third party procurement

Provided further that third parties shall have a right to

use, free of charge, the information published by undertakings

providing electronic communications networks and, or publicly

available electronic communications services, for the purpose

of selling or making available such interactive guides or similar

techniques.

(6) The Authority may require undertakings providing

public electronic communications network and, or publicly

available electronic communications services to distribute public

interest information free of charge to existing and new subscribers,

where appropriate, by the same means as those ordinarily used by

them in their communications with subscribers. In such a case,

that information shall be provided by the relevant public authorities

in a standardised format approved by the Authority, and shall, inter

alia, cover

(a) the most common uses of electronic

communications services to engage in unlawful activities

or to disseminate harmful content, particularly where it

may prejudice respect for the rights and freedoms of others,

including infringements of copyright and related rights, and

their legal consequences; and

(b) the means of protection against risks to personal

security, privacy and personal data when using electronic

communications services.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) An undertaking providing connection to a public

communications network and, or publicly available electronic

communications services, shall not issue any bill to a subscriber

unless every amount stated in that bill represents and does not

exceed the true extent of any such service actually provided to the

subscriber in question.

(2) An undertaking shall retain such records as

may be necessary, or as may from time to time be specified by

the Authority, for the purpose of establishing compliance with

subregulation (1) hereof.

(3) The Authority may arrange, or require an

undertaking to which this regulation refers to arrange, an

independent audit or review paid for by the undertaking concerned,

to ensure compliance with subregulation (1).

(4) Without prejudice to the right of subscribers

to receive non-itemised bills, an undertaking referred to in

subregulation (1) shall, on request, and free of charge, provide

post-paid subscribers with a basic level of itemised billing.

(5) In addition to its powers under regulation 28, the

Authority may, subject to the requirements of relevant legislation

on the protection of personal data and privacy, issue rules

regarding billing to be complied with by undertakings providing

connection to a public communications network and, or publicly

available electronic communications services in order to ensure

that subscribers can

(a) easily verify and control any charges incurred; and

(b) adequately monitor their usage and expenditure

and thereby exercise a reasonable degree of control over their

bills.

(6) In exercising any function in respect of this regulation

the Authority shall have regard to the need to reconcile the rights

of subscribers receiving itemised bills with the right of privacy of

calling users and called subscribers.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority may, after taking account of the Quality of service.

views of interested parties, require undertakings that provide

connection to a public communications network and, or publicly

available electronic communications services, to publish

comparable, adequate and up-to-date information for end-users

on the quality of their services and on measures taken to ensure

equivalence in access for disabled end-users

Provided that such information shall, on request, also be

supplied to the Authority in advance of its publication.

(2) The Authority may specify, inter alia, the quality

of service parameters to be measured, and the content, form, timing

and manner of information to be published, including possible

quality certification mechanisms, in order to ensure that end-users,

including disabled end-users, have access to clear, comprehensive,

comparable, reliable, up-to-date and user-friendly information

Provided that where appropriate the parameters,

definitions and measurement methods given in the Fifth Schedule

may be used.

(3) The Authority may set minimum quality of service

requirements on an undertaking or undertakings providing public

communications networks in order to, inter alia, prevent the

degradation of service and the hindering or slowing down of traffic

over networks

Provided that the Authority shall

(a) provide the European Commission, in good time

before setting any such requirements, with a summary of

the grounds for action, the envisaged requirements and the

proposed course of action. This information shall also be

made available to BEREC; and

(b) take the utmost account of the comments or

recommendations of the European Commission when

deciding on the requirements.

(4) The Authority may request undertakings to prepare

a code of practice that includes the minimum standards of service

provided to end-users and gives guidance to the employees or

representatives however so described of such undertakings in their

dealings with end-users.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) An undertaking providing connection to a public

communications network and, or publicly available electronic

communications services shall establish and operate appropriate

and reasonable compensation and, or refund schemes to allow for

reimbursement of payments and compensation for losses incurred

where contracted service quality levels or terms and conditions are

not met by the undertaking for reasons that are not attributable to

the subscriber

Provided that such compensation and, or refund

arrangements shall not apply in cases of force majeure.

(2) If deemed necessary, the Authority may, having

regard to the nature of services and complaints, establish minimum

criteria for compensation schemes to be complied with by

undertakings.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) An undertaking providing publicly available Ensuring equivalence

electronic communications services shall take all necessary in

measures to ensure that disabled end-users have access to

electronic communications services equivalent to that enjoyed by

the majority of end-users.

(2) The Authority may specify, where appropriate,

requirements to be met by undertakings providing publicly

available electronic communications services to ensure that

(a) the requirements specified in subregulation (1) are

met; and

(b) disabled end-users can benefit from the choice of

undertakings and services available to the majority of end-

users.

(3) In order to be able to adopt and implement specific

arrangements for disabled end-users, the Authority shall encourage

the availability and affordability of terminal equipment offering the

necessary services and functions.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) An undertaking providing a publicly available

telephone service shall ensure that subscribers may without charge,

and subject to their prior approval

(a) have an entry in a directory provided in accordance

with regulation 24 and verify, correct and withdraw their data,

upon request; and

(b) have their information made available to providers

of directory enquiry services and, or directories in accordance

with subregulation (2).

(2) An undertaking which assigns telephone numbers

to subscribers shall meet all reasonable requests to make available,

for the purposes of the provision of publicly available directory

enquiry services and directories, the relevant information in an

agreed format, in accordance with any decisions the Authority may

issue in this regard, on terms which are fair, objective, cost oriented

and non-discriminatory.

(3) An undertaking providing a publicly available

telephone service shall ensure that all end-users can access

directory enquiry services.

(4) The Authority may impose obligations and

conditions on undertakings that control access to end-users for

the provision of directory enquiry services in accordance with the

provisions of regulation 9

Provided that such obligations and conditions shall be

objective, equitable, non-discriminatory and transparent.

(5) The Authority shall not maintain any regulatory

restriction that prevents an end-user in a Member State from

accessing directly the directory enquiry service in Malta by voice

call or SMS, and shall take measures to ensure such access in

accordance with regulation 45.

(6) This regulation applies subject to the requirements

of European Union law and national legislation on the protection

of personal data and privacy.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) An undertaking providing end-users with an

electronic communications service for originating national calls

to a number or numbers in a national telephone numbering plan,

including public pay telephones, shall ensure that, in addition to

any other national emergency call number that may be specified by

the Authority, all end-users are able to call the emergency services

free of charge, without the use of any means of payment, by using

the single European emergency call number “112”.

(2) An undertaking shall ensure that access for disabled

end-users to emergency services is equivalent to that enjoyed by

the majority of end-users

Provided that measures taken to ensure that disabled

end-users are able to access emergency services whilst travelling

in Malta shall be based to the greatest extent possible on European

standards or specifications published in accordance with the

provisions of Article 17 of the Framework Directive

Provided further that these standards and, or

specifications shall not prevent the Authority from adopting

additional requirements in order to pursue the objectives set out in

this regulation.

(3) An undertaking concerned shall make caller

location information available free of charge to the authority

handling emergency calls as soon as the call reaches that authority.

This shall apply to all calls to the single European emergency call

number “112” and any national emergency call number that may

be specified by the Authority.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority shall ensure that the “00” code is

the standard international access code

Provided that the Authority may establish special

arrangements for making calls between Malta and other Member

States

Provider further that end-users in the locations

concerned shall be fully informed of such arrangements.

(2) An undertaking providing publicly available

telephone services allowing international calls shall handle all calls

to and from the European Telephony Numbering Space (ETNS) at

rates similar to those applied for calls to and from other Member

States.

(3) The Authority may specify requirements to ensure

compliance by undertakings with subregulation (2).

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority may specify requirements for

compliance by undertakings operating a public telephone network

or providing publicly available telephone services for the purpose

of ensuring that, where technically and economically feasible,

and except where a called subscriber has chosen for commercial

reasons to limit access by calling parties located in specific

geographical areas, end-users are able to

(a) access and use services using non-geographic

numbers within the European Union; and

(b) access all numbers provided in the European

Union, regardless of the technology and devices used by the

operator, including those in the national telephone numbering

plans of Member States, those from the ETNS and Universal

International Freephone Numbers (UIFN).

(2) The Authority may require undertakings providing

public communications networks and, or publicly available

electronic communications services to block, on a case-by-

case basis, access to numbers or services where this is justified

by reasons of fraud or misuse and to require that in such cases

providers of electronic communications services withhold relevant

interconnection or other service revenues.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) Without prejudice to regulation 28(2) an

undertaking providing publicly available telephone services and,

or access to public communications networks shall make available

to end-users all or part of the additional facilities listed in Part B of

the Fourth Schedule, subject to technical feasibility and economic

viability, as well as all or part of the additional facilities listed in

Part A of the Fourth Schedule.

(2) The Authority may waive the obligations under

subregulation (1) in all or part of Malta, if it considers, after taking

into account the views of interested parties, that there is sufficient

access to these facilities.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) An undertaking shall ensure that all subscribers

which were assigned numbers from the national telephone

numbering plan may, upon request, retain their number or numbers

independently of the undertaking providing the service

(a) in the case of geographic numbers at a specific

location, and

(b) in the case of non-geographic numbers at any

location

Provided that the provisions of this subregulation

shall not apply to the porting of numbers between networks

providing services at a fixed location and mobile networks.

(2) The Authority may specify obligations for

compliance by an undertaking to which subregulation (1) relates,

for the purpose of ensuring that pricing between operators and,

or service providers related to the provision of number portability

is cost oriented, and that direct charges to subscribers, if any, do

not act as a disincentive for subscribers against changing service

provider.

(3) Obligations under subregulation (2) may include a

requirement that there shall be no direct charges to subscribers for

number portability

Provided that where retail tariffs for porting of numbers

are permitted, the Authority shall ensure that such tariffs may not

be imposed in a manner that would distort competition and for

this purpose may specify obligations to be complied with by an

undertaking.

(4) Porting of numbers and their subsequent activation

shall be carried out within the shortest possible time

Provided that in any case, subscribers who have

concluded an agreement to port a number to a new undertaking

shall have that number activated within one working day.

(5) Without prejudice to subregulation (1), the

Authority may establish the global process of porting of numbers,

taking into account national provisions on contracts, technical

feasibility and the need to maintain continuity of service to the

subscriber

Provided that in any event, loss of service during the

process of porting shall not exceed one working day.

(6) The Authority may specify measures for

compliance by undertakings for the purpose of ensuring that

subscribers are protected throughout the switching process and are,

inter alia, not switched to another provider against their will.

(7) Undertakings shall establish compensation

mechanisms to be approved by the Authority, in accordance with

any measures that the Authority may specify in this regard, in case

of delay in porting or abuse of porting by them or on their behalf.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1)

For the purpose of this regulation

(a) “original e-mail address” means an e-mail address

provided as part of an Internet service being terminated by a

subscriber; and

(b) “new e-mail address” means an e-mail address

provided by the subscriber to the undertaking providing the

original e-mail address.

(2) An undertaking providing Internet service which

includes the provision of an e-mail service operated by that

undertaking shall, upon request by a subscriber terminating his

internet service, offer the following services, free of charge, for a

minimum period of twelve (12) months, or any other period as may

be specified by the Authority

(a) the forwarding of any electronic mail received on

the original e-mail address to the new e-mail address; and

(b) an automated reply to any electronic mail received

on the original e-mail address with a message informing the

sender of the forwarding service referred to in paragraph (a)

above, and the new e-mail address, where the subscriber so

requests.

(3) An undertaking referred to in subregulation (2),

shall not allocate the original e-mail address to any other subscriber

for a minimum period of five years, or any other period as may be

specified by the Authority, following termination of the internet

service by the subscriber.

(4) An undertaking referred to in subregulation (2)

shall in all circumstances inform subscribers of their right under

this regulation prior to termination of an internet service.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority may impose reasonable “must carry”

obligations for the transmission of specified radio and television

broadcast channels and complementary services, particularly

accessibility services to enable appropriate access for disabled

end-users, on undertakings providing electronic communications

networks used for the distribution of radio or television broadcasts

channels to the public where a significant number of end-users of

such networks use them as the principal means to receive radio and

television broadcasts

Provided that such obligations shall only be imposed

where they are necessary to meet clearly defined general interest

objectives and shall be proportionate and transparent.

(2) The Authority may determine, in a proportionate

and transparent manner, the appropriate remuneration, if any, in

respect of measures taken in accordance with subregulation (1)

Provided that in doing so the Authority shall ensure that

in similar circumstances there is no discrimination in the treatment

of undertakings providing electronic communications networks.

(3) The Authority shall review “must carry” obligations

on a regular basis.

PART VII

Security of networks and services

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) In this Part “international gateway operator” Interpretation.

means an undertaking providing or authorised to provide a public

electronic communications network which includes an international

connection.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) An undertaking providing publicly available

electronic communications services over public communications

networks, shall take all necessary measures to ensure the fullest

possible availability of such service in the event of catastrophic

network breakdown or in cases of force majeure.

(2) An undertaking providing a publicly available

telephone service shall take all necessary measures to ensure

uninterrupted access to emergency services.

(3) The Authority may specify obligations to be

complied with by undertakings for the purpose of ensuring

compliance with this regulation.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) An undertaking providing connection to a public

communications network and, or publicly available electronic

communications services shall take appropriate technical and

organisational measures to appropriately manage the risks posed

to, and safeguard, the security of the networks and services. In

particular, measures shall be taken to prevent and minimise the

impact of security incidents on users and interconnected networks.

(2) For the purposes of this regulation, measures shall

only be taken to be appropriate if, having regard to –

(a) the state of technological development, and

(b) the cost of implementing the measures,

they are proportionate to the risks against which they

would afford safeguards.

(3) An undertaking providing a public communications

network shall take all appropriate steps to guarantee the integrity

of its network, and thus ensure the continuity of supply of services

provided over the network.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) Without prejudice to any other obligations under

this Part, an international gateway operator shall at all times

(a) adopt appropriate measures to safeguard the

integrity and resiliency of the network elements utilised to

provide international connectivity;

(b) secure the availability of capacity, or have in place

alternative measures, sufficient to ensure an adequate level of

uninterrupted international connectivity.

(2) An international gateway operator shall not

unreasonably refuse the provision of capacity to another

international gateway operator for the purposes of meeting the

obligations established by subregulation (1)

Provided that the Authority shall have the discretion

to determine whether an international gateway operator acted

unreasonably or otherwise by taking into account the specific

circumstances relating to the request for the provision of capacity.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority may, from time to time, issue

guidelines as it may consider necessary for the carrying into effect

of this Part.

(2) Without prejudice to the generality of subregulation

(1) the Authority may, in pursuance of its powers under this Part,

oblige undertakings providing a public communications network

and or public communications services, and international gateway

operators to

(a) establish the necessary contingency plans for

the purpose of complying with the provisions of these

regulations;

(b) to periodically submit such contingency plans to

the Authority;

(c) provide information needed to assess the security

and, or integrity of their services and networks, including

documented security policies;

(d) commission an independent audit, payable by the

undertaking or international gateway operator in question, in

order to assess

(i) the level of security, integrity and resiliency of

any the public communications network and, or service,

or of the network elements operated by an international

gateway operator, and

(ii) compliance with any guidelines or conditions

that the Authority may establish in accordance with the

provisions of this Part;

(e) publish information regarding the plans and

measures that it has put in place in order to meet the

obligations under this Part and to comply with any guidelines

and, or conditions issued or specified in accordance with this

subregulation.

(3) The Authority may investigate cases of non-

compliance and the effects thereof on the security and integrity of

the networks.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

Where, notwithstanding the taking of the measures

required under this Part, there is a significant risk of a breach of

the security or integrity of the services or network or of failure or

serious degradation of international connectivity or of the services

provided, the undertaking providing the network elements or

service concerned shall, without undue delay, appropriately notify

in writing the Authority and any users concerned, at least of –

(a) that risk;

(b) any remedies appropriate to afford safeguards

against that risk which the users themselves might take, where

the risk lies outside the scope of the measures to be taken by

the undertaking, and the costs involved in relation to such

remedies; and

(c) the contact points where more information can be

obtained.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) In the event of

(a) a breach of security or loss of integrity that has had

a significant impact on the operation of networks or services;

(b) failure or serious degradation of international

connectivity,

the undertaking providing the network elements or

service concerned shall, without undue delay, appropriately

notify the Authority, unless otherwise specified by the

Authority, with at least the nature of the breach of security

or loss of integrity or serious degradation or failure, the

related consequences, and the measures proposed or taken

by the undertaking to remedy such breach, failure or serious

degradation.

(2) Where appropriate, the Authority shall inform the

national regulatory authorities in other Member States and the

European Network and Information Security Agency (ENISA) of

any event referred to in subregulation (1).

(3) Where the Authority determines that disclosure

of the breach in any event referred to in subregulation (1) is in

the public interest, it may then inform the public or require the

undertaking concerned to do so.

(4) The Authority shall, on an annual basis, submit a

summary report to the European Commission and ENISA on the

notifications received and the action taken in accordance with this

regulation.

PART VIII

Protection of Privacy

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) Unless otherwise stated in this Part, the definitions

in the Act and in the Data Protection Act shall apply.

(2) In this Part unless the context otherwise requires

“the Commissioner” means the Data Protection

Commissioner;

“communication” means any information exchanged

or transmitted between a finite number of parties by

means of a publicly available electronic communications

service. This does not include any information conveyed

as part of a broadcasting service to the public over a public

communications network except to the extent that the

information can be related to the identifiable subscriber or

user receiving the information;

“consent” means consent by a user or subscriber

and corresponds to the consent given by a data subject in

accordance with article 2 of the Data Protection Act;

“emergency access numbers” means such numbers as

are established in accordance with the Act or any regulations

made thereunder to ensure the access of all users to

emergency services; and

“location data” means any data processed in a

public communications network or by a public electronic

communications service, indicating the geographic position

of the terminal equipment of a user of a publicly available

electronic communications service.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

An undertaking which provides publicly available Obligation to inform.

electronic communications services shall inform subscribers and,

if possible, users about the existence of any situations allowing the

contents of communications to be unintentionally made known to

persons who are not party to them.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) Where presentation of calling-line identification

is offered, the undertaking which provides publicly available

electronic communications services shall ensure that

(a) the calling user shall have the possibility, using

a simple means and free of charge, of preventing the

presentation of the calling-line identification on a per call

basis. The calling subscriber shall have this possibility on a

per line basis;

(b) the called subscriber shall have the possibility,

using a simple means and free of charge for reasonable use of

this function, of preventing the presentation of the calling line

identification of incoming calls;

(c) where the calling line identification is presented

prior to the call being established, the undertaking which

provides publicly available electronic communications

services shall ensure that the called subscriber shall have the

possibility, using a simple means, of rejecting incoming calls

where the presentation of the calling line identification has

been prevented by the calling user or subscriber.

(2) Where presentation of connected line identification

is offered, the undertaking which provides publicly available

electronic communications services shall ensure that the called

subscriber shall have the possibility, using a simple means and

free of charge, of preventing the presentation of the connected line

identification to the calling user.

(3) The provisions of subregulation (1)(a) shall also

apply with regard to calls to other countries, whereas the provisions

of subregulations (1)(b),(c) and (2) shall apply to incoming calls

originating in other countries.

(4) Where the presentation of calling or connected line

identification is available, the undertaking which provides publicly

available electronic communications services or the undertaking

which provides a public communications network shall inform

subscribers and users of the existence of such services as well as of

the possibilities referred in subregulations (1) and (2).

(5) Subregulations (1) and (3) shall not apply when

a law specifically provides for measures to restrict the scope of

such rights and obligations where such restrictions constitute a

necessary, appropriate and proportionate measure required in the

interest of

(a) national security;

(b)

defence;

(c) public security;

(d) the prevention, investigation, detection and

prosecution of criminal or administrative offences, or of

breach of ethics for regulated professions;

(e) an important economic or financial interest

including monetary, budgetary and taxation matters;

(f) a monitoring, inspection or regulatory function

connected, even occasionally, with the exercise of official

authority referred to in paragraphs (c), (d) and (e); or

(g) the protection of the subscriber or user or of the

rights and freedoms of others.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) An undertaking which provides a public

communications network and, or a publicly available electronic

communications service shall override anything done to prevent

the presentation of the identity of a calling line where

(a) a subscriber has requested the tracing of malicious

or nuisance calls received on his line, and

(b) such an undertaking is satisfied that such action

is necessary and expedient for the purposes of tracing such

calls

Provided that the data containing the identification of

the calling subscriber shall be stored and made available by the

aforesaid undertaking to the competent authority in accordance

with the relevant legislation

Provided further that the aforesaid undertaking shall

abide with any decision that the Authority may from time to

time issue where the Authority considers that the aforesaid

undertaking has not taken adequate measures in accordance with

the requirements of this regulation.

(2) The overriding of the elimination of the

presentation of the calling line identification in accordance with

subregulation (1) may only be provided for the duration of the

period during which the malicious or nuisance calls take place.

(3) A request under this regulation shall be made in

writing and shall include such information as may be necessary for

the processing of the request. In cases of urgency a verbal request

may be made provided a written request is sent within twenty-four

hours of the request made verbally.

(4) An undertaking which provides publicly available

electronic communications services shall override the elimination

of the presentation of calling line identification and the temporary

denial or absence of consent of a subscriber or user for the

processing of location data, on a per line basis, for calls made to

emergency access numbers for the purpose of responding to such

calls.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) An undertaking which provides a public

communications network and, or publicly available electronic

communications services shall ensure that any subscriber has the

possibility, using a simple means and free of charge, of stopping

automatic call forwarding by a third party to the terminal of that

subscriber’s without delay.

(2) For the purpose of this regulation, the undertaking

providing publicly available electronic communications services

to the third party referred to in subregulation (1) shall comply with

any reasonable requests made by the undertaking referred to in

subregulation (1).

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

Regulations 59, 60 and 61 shall apply to subscriber lines

connected to digital exchanges, and where technically possible

and if it does not require a disproportionate economic effort, to

subscriber lines connected to analogue exchanges.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) A person who suffers any loss or damage because

of any contravention of any regulations under this Part by any other

person shall be entitled to take action before the competent court

or tribunal however so described seeking compensation from that

other person for that loss or damage.

(2) The period of limitation provided for in article

46(2) of the Data Protection Act shall apply to an action under

subregulation (1) of this regulation.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority may request the advice of and where

appropriate shall consult with the Commissioner in the exercise of

any of its functions under this Part.

(2) Where it is alleged or proven that any of

the provisions under this Part have been contravened, the

Commissioner or any aggrieved person may request the Authority

to investigate and, or exercise its enforcement functions as it may

deem necessary in respect of that contravention

Provided that nothing in this regulation shall be

interpreted as a limitation on the discretionary powers of the

Authority.

PART IX

General authorisation for the provision of networks and

services

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) In accordance with the provisions of the Act and

of these regulations a general authorisation is required for the

provision of electronic communications networks and, or services.

(2) General authorisations established under these

regulations shall cover the following

(a) the establishment and operation of a public

communications network;

(b)

publicly available telephone services;

(c) the provision of television and radio distribution

services;

(d) the provision of other publicly available electronic

communications services;

(e) the provision of non-public electronic

communications services;

(f) publicly available telephone directories and

directory enquiry services; and

(g) private electronic communications networks and,

or services.

(3) General authorisations shall cover the provision

of electronic communications networks and, or services either

nationwide or in respect of any particular geographical area.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) In accordance with the Act, any person who

intends to provide an electronic communications network and, or

an electronic communications service shall, before doing so, notify

in writing the Authority of his intention to provide such a network

or service.

(2) A notification under subregulation (1) shall be in

such form as the Authority may from time to time determine and

shall contain the following

(a) the name of the person concerned including, in the

case of a body corporate, the company registration number,

(b) the names, addresses and contact details of relevant

contact persons, including the commercial, technical and legal

contact person,

(c) the business address of the person concerned and,

in the case of a body corporate, where that address differs

from the address of its registered office, the address of its

registered office,

(d) a description providing information on the network

or service to be provided, specifying also the network and, or

service in accordance with regulation 65(2),

(e) the estimated date of commencement for the

relevant activity,

(f) the geographical area intended to be covered by the

network or service in question, and

(g) a declaration of compliance with the relevant

conditions as prescribed by or under these regulations.

(3) Upon receipt by the Authority of a notification

pursuant to subregulation (1), the person concerned is deemed to

be authorised to provide an electronic communications network or

service or, as appropriate both, subject to such conditions as may

be specified under regulation 70.

(4) An authorised undertaking shall notify in writing

the Authority of any changes to the information supplied under

subregulation (2) (a) to (c) within fourteen days of such change

and in relation to the matters referred to in subregulation (2) (d) to

(f) within fourteen days prior to the commencement of the relevant

activity.

(5) The Authority may make a determination

specifying an electronic communications network or service

of a particular category as being a network or service in relation

to which an undertaking is not subject to the requirements

of subregulation (1). Any such undertaking is deemed to be

authorised under these regulations.

(6) An authorised undertaking shall notify in writing

the Authority immediately when it ceases to provide electronic

communications networks and, or services under these regulations

and shall remain responsible for the fulfilment of any obligations as

a provider of such networks and, or services until such notification

is given.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority shall, within seven days of the

receipt by it of a request from any authorised undertaking, issue to

that undertaking, in such form as the Authority may from time to

time determine, a standardised declaration -

(a) confirming, where applicable, that the undertaking

has submitted a notification pursuant to regulation 66; and

(b) detailing under what circumstances any

undertaking has the right to

(i) apply for rights to install facilities,

(ii) negotiate interconnection and, or

(iii) obtain access or interconnection,

in order to facilitate the exercise of those rights.

(2) Where the Authority considers it appropriate to do

so, it may issue such declaration as an automatic reply upon receipt

of a notification pursuant to regulation 66.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority shall establish and maintain a Register of authorised

register of those undertakings that have notified the Authority of undertakings.

an intention to provide a network or service pursuant to regulation

66 and such information contained in any such notification as the

Authority considers appropriate, other than information which the

Authority reasonably considers confidential, shall be entered in the

register established and maintained under this subregulation.

(2) The Authority may, as necessary, amend or delete

an entry in the register.

(3) Members of the public may inspect the register free

of charge at all reasonable times and may, at a reasonable charge to

be determined by the Authority, make copies of, or take extracts

from, entries in the register.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) An authorised undertaking shall have the right to -

(a) provide the electronic communications networks

or services as described in a notification made in accordance

with regulation 66;

(b) where applicable have their application for the

necessary rights of use of radio frequencies and, or numbers

considered in accordance with the Act;

(c) where applicable have their application for the

necessary rights to install facilities considered in accordance

with the relevant legislation.

(2) Where an authorised undertaking is providing an

electronic communications service and, or network to the public, it

has the right

(a) under the conditions of and in accordance with Part

IV, to negotiate interconnection with and where applicable

obtain access to or interconnection from another undertaking

deemed to be authorised in Malta or in another Member State,

to provide an electronic communications service and, or

network available to the public, and

(b) to be given an opportunity by the Authority to

be designated under regulation 22 to carry out obligations

referred to in that regulation.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The conditions applicable to general authorisations

shall be those as stated in the Ninth Schedule

Provided that the Authority may with the approval of

the Minister in accordance with the provisions of article 19 of the

Act, amend the Ninth Schedule. In doing so the Authority shall

not impose any conditions not listed under Part A of the Seventh

Schedule

Provided further that the Authority may establish that

certain conditions may not apply to such categories of undertakings

as may be specified by the Authority.

(2) Any conditions attached to a general authorisation,

or non application of conditions to such categories of undertakings

as may be specified under subregulation (1), shall be objectively

justified in relation to the electronic communications network

or service concerned, non-discriminatory, proportionate and

transparent.

(3) An authorised undertaking shall comply with the

conditions attached to the general authorisation applicable to it.

(4) The Authority shall not attach as a condition to a

general authorization, any specific obligations that it may impose

on an undertaking nor any conditions which are applicable to

undertakings by virtue of any other law.

(5) The Authority shall not duplicate the conditions of

a general authorisation where they grant the right of use for radio

frequencies or numbers.

(6) Authorised undertakings shall pay to the Authority

such administrative charges as are established under Part A of the

Eighth Schedule

Provided that in all cases, any such charges shall be

established in accordance with article 18 of the Act.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

If the Authority considers that an undertaking which Non-compliance with

enjoys a general authorisation is not complying with one or conditions

more conditions of a general authorisation, the Authority may

in accordance with the appropriate provisions under Part VII of

the Malta Communications Authority Act, take such measures as Cap.418

it considers appropriate, including interim measures, to ensure

compliance.

PART X

Rights of use

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) In pursuance of the provisions of article 37 of the Rights of use of radio

Act, the Authority shall

(a) advise the Minister with respect to the need or

otherwise to make the use of radio frequencies subject to the

grant of an individual right of use in order to

(i) avoid harmful interference;

(ii)

ensure technical quality of service;

(iii)

safeguard efficient use of spectrum; or

(iv) fulfil other objectives of general interest as

defined by Member States in conformity with European

Union law.

(b) advise the Minister as to any frequencies the use

of which may be covered by a general authorisation, and any

conditions for the use of such radio frequencies to be included

under a general authorisation.

(2) The Authority shall establish open, objective,

transparent, nondiscriminatory and proportionate procedures for

the grant of rights of use of radio frequencies and shall make such

procedures publicly available. Such procedures shall be without

prejudice to

(a) the specific criteria and procedures for the grant of

a licence in relation to apparatus for radiocommunications;

and

(b) the specific criteria and procedures adopted for

the granting of rights of use of radio frequencies to providers

of radio or television broadcast content services with a view

to pursuing general interest objectives in conformity with

European Union law.

(3) The Authority shall, subject to regulation 73(4),

make any decision on the grant of a right of use as soon as possible

after receipt by it of a complete application, in such form as it may,

from time to time, determine, and in the case of radio frequencies

that have been allocated for specific purposes within the national

frequency plan, within no longer than six weeks after such receipt

Provided that the time limit shall be without prejudice to

any applicable international agreements relating to the use of radio

frequencies or of orbital positions.

(4) The Authority shall communicate a decision

referred to in subregulation (3) to an applicant for the grant of a

right of use referred to in that subregulation as soon as possible

after the decision is made and, subject to any conditions which

the Authority considers appropriate in order to protect the

confidentiality of any information which the Authority considers

confidential, make public such decision as soon as possible

thereafter.

(5) The Authority shall not limit the number of rights

of use to be granted except where this is necessary to ensure the

efficient use of radio frequencies in accordance with regulation 73.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

Where the Authority is considering whether to limit

the number of rights of use to be granted for radio frequencies

or whether to extend the duration of existing rights other than in

accordance with the terms specified in such rights, it shall

(a) give due weight to the need to maximise benefits

for users and to facilitate the development of competition;

(b) give all interested parties, including users and

consumers, the opportunity to express their views on any

limitation in accordance with its obligations under article 4A

of the Malta Communications Authority Act;

(c) publish any decision to limit the granting of rights

of use or the renewal of rights of use, stating the reasons

therefor;

(d) after having determined the procedure, invite

applications for rights of use; and

(e) review the limitation at reasonable intervals or at

the reasonable request of affected undertakings.

(2) Where the Authority concludes that further rights

of use for radio frequencies can be granted, it shall publish that

conclusion and invite applications for such rights.

(3) Where the granting of rights of use for radio

frequencies needs to be limited, the Authority shall grant

such rights on the basis of selection criteria that are objective,

transparent, nondiscriminatory and proportionate

Provided that any such selection criteria shall give due

weight to the achievement of the objectives of article 4 of the Act

and the requirements of Article 9 of the Framework Directive.

(4) Where competitive or comparative selection

procedures are to be used, the Authority may extend the maximum

period of six weeks referred to in regulation 72(3) for as long

as necessary to ensure that such procedures are fair, reasonable,

open and transparent to all interested parties, but in any case by no

longer than eight months

Provided that these time limits shall be without prejudice

to any applicable international agreements relating to the use of

radio frequencies and satellite coordination.

(5) This procedure shall be without prejudice to the

transfer of rights of use for radio frequencies as may be authorised

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

The Authority may revoke, suspend or change the right

of use of any radio frequency previously assigned to an undertaking

and may also direct such undertaking to use a new radio frequency

for the following reasons

(a) when such revocation, suspension or change is

requested by the undertaking;

(b) when international harmonisation necessitates such

revocation, suspension or change;

(c) in cases of serious and repeated breaches of the

general authorisation conditions and, or of the conditions

related to rights of use;

(d) when necessary as part of a change to the national

radio frequency plan;

(e) when necessary in order to ensure that competition

is not distorted by any transfer or accumulation of rights of

use of radio frequencies, in which cases it may also order the

sale or the lease of rights to use radio frequencies

Provided that the Authority shall give an appropriate

period of notice to any party affected by such revocation,

suspension or change in radio frequency use

Provided further that prior to the revocation, suspension

or change of right of use, or order to sell or lease rights to

use radio frequencies, as a measure to ensure that competition

is not distorted by any transfer or accumulation of rights of

use of radio frequencies, the Authority shall publish for

consultation its analysis of the impact on competition of the

transfer or accumulation of rights of use, and its proposed

measure.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) In the exercise of their functions under the Act, the Harmonised

Minister and the Authority shall promote the harmonisation of use assignment

of radio frequencies across the European Union, consistent with

the need to ensure effective and efficient use thereof and in pursuit

of other benefits such as economies of scale and interoperability of

services. In so doing, they shall act in accordance with European

Union law, relevant international agreements, including the ITU

Radio Regulations, and shall take public policy considerations into

account.

(2) Where the usage of radio frequencies has been

harmonised, access conditions and procedures have been agreed,

and undertakings to which the radio frequencies shall be assigned

have been selected in accordance with international agreements

and European Union rules, the Authority shall grant the right of

use for such radio frequencies in accordance therewith

Provided that where all national conditions attached to

the right to use the radio frequencies concerned have been satisfied

in the case of a common selection procedure, the Authority shall

not impose any further conditions, additional criteria or procedures

which would restrict, alter or delay the correct implementation of

the common assignment of such radio frequencies.

(3) The Minister and the Authority shall in their

respective functions cooperate with other Member States and with

the European Commission in the strategic planning, coordination

and harmonisation of the use of radio spectrum in the European

Union. To this end, they shall take into consideration inter alia the

economic, safety, health, public interest, freedom of expression,

cultural, scientific, social and technical aspects of European Union

and national policies as well as the various interests of radio

spectrum user communities with the aim of optimising the use of

radio spectrum and avoiding harmful interference.

(4) Such cooperation shall promote the coordination

of radio spectrum policy approaches in the European Union and,

where appropriate, harmonised conditions with regard to the

availability and efficient use of radio spectrum necessary for the

establishment and functioning of the internal market in electronic

communications.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) When granting rights of use for radio frequencies

or making such use subject to a general authorization, the

Authority shall specify conditions to be attached to such rights of

use or authorisations of radio frequencies as listed in Part B of the

Seventh Schedule.

(2) When granting rights of use for a limited period

of time, the duration shall be appropriate for the service concerned

taking due account of the need to allow for an appropriate period

of investment amortization.

(3) The Authority may specify that certain conditions

shall not apply to such categories of undertakings as may be

specified by the Authority.

(4) Any conditions attached to rights of use of radio

frequencies or non-application of conditions to such categories

of undertakings as may be specified by the Authority under

subregulations (1) and (2) shall be in accordance with Articles

9 and 9b of the Framework Directive, objectively justified in

relation to the network or service concerned, non-discriminatory,

proportionate and transparent and shall specify whether the right

can be transferred at the initiative of the person enjoying the right

of use and, if so, under which conditions.

(5) The Authority shall ensure that where a requirement

is specified as a condition of a right of use for radio frequencies,

such a requirement shall not be specified as a condition of the

general authorisation.

(6) Where individual rights to use radio frequencies

are granted for ten (10) years or more and such rights may not be

transferred or leased between undertakings pursuant to article 45

of the Act, the Authority shall ensure that the criteria for granting

individual rights of use apply and continue to be met for the

duration of the licence, in particular upon a justified request of the

holder of the right

Provided that if the criteria are no longer applicable, the

individual right of use shall be changed into a general authorisation

for the use of radio frequencies, subject to prior notice and after a

reasonable period, or shall be made transferable or subject to lease

between undertakings in accordance with article 45 of the Act.

(7) Any person authorised to use radio frequencies

shall pay to the Authority such fees for rights of use of radio

frequencies as may be established under Part B of the Eighth

Schedule

Provided that in all cases, any such fees shall be

established in accordance with article 18 of the Act.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority may, on receipt of an application Rights of use of

in such form as it may, from time to time, determine, grant a right numbers

of use of numbers to any undertaking or such other person as the

Authority considers appropriate.

(2) The Authority shall establish open, transparent

and non-discriminatory procedures for the grant of rights of use of

numbers and shall cause any such procedures to be made publicly

available.

(3) The Authority shall make any decision on the grant

of a right of use of numbers as soon as possible after receipt by it

of the complete application and in the case of a number that has

been allocated for a specific purpose within the national telephone

numbering plan, within three (3) weeks after such receipt

Provided that, where it has been decided after

consultation in accordance with article 4A of the Malta

Communications Authority Act that rights of use of numbers of Cap.418

exceptional economic value are to be granted through comparative

or competitive selection procedures, the Authority may extend the

said time limit by a further period of up to three weeks.

(4) The Authority shall communicate a decision

referred to in subregulation (3) to an applicant for a right of use

referred to in that subregulation as soon as is reasonably practicable

after the decision is given and, subject to any restrictions which the

Authority considers appropriate in order to protect any information

which the Authority considers confidential, make public such

decision as soon as is reasonably practicable thereafter.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority shall specify conditions to be Conditions attached

attached to a right of use of numbers as are listed in Part C of to the rights of use of

the Seventh Schedule. The Authority may decide that certain

conditions may not apply to such categories of undertakings as

may be determined by the Authority.

(2) Any attachment or non-application of conditions

under subregulation (1) to a right of use of numbers shall be

objectively justified in relation to the network or service concerned,

non¬ discriminatory, proportionate and transparent.

( 3 ) T h e A u t h o r i ty s h a ll e n s u r e th a t w h e r e a

requirement is specified as a condition of a right of use of numbers

such a requirement shall not be specified as a condition of the

general authorisation.

(4) Authorised undertakings shall pay to the Authority

such fees for rights of use of numbers as are established under Part

C of the Eighth Schedule

Provided that in all cases any such fees shall be

established in accordance with article 18 of the Act.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

The Authority may revoke, suspend or change number

use, for the following reasons

(a) when such revocation, suspension or change is

requested by the undertaking;

(b) when international harmonisation necessitates such

revocation, suspension or change;

(c) in cases of serious and repeated breaches of the

general authorisation conditions and, or the conditions related

to rights of use;

(d) when necessary as part of a change to the national

telephone numbering plan

Provided that the Authority shall give an appropriate

period of notice to any party affected by such revocation,

suspension or change in numbering use.

PART XI

Publication and provision of information

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority shall ensure that all relevant

information on rights, conditions, procedures, charges, fees and

decisions concerning general authorisations, rights of use and

rights to install facilities is published and kept up to date in an

appropriate manner so as to facilitate access to that information for

all interested parties.

(2) Where information referred to in subregulation (1)

is held by different public authorities or agencies, the Authority

shall make all reasonable efforts, bearing in mind the costs

involved, to create a user-friendly overview of all information,

including information about other relevant authorities in particular

to facilitate applications to install facilities.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority shall cause to be published, in Publication of, and

any manner it considers appropriate, a notice of the imposition, access

amendment or revocation of obligations related to access and interconnection.

interconnection under these regulations and such notice shall

include information on where copies of a statement of the

obligations can be obtained.

(2) The Authority shall, in the notice referred to in

subregulation (1), ensure that the specific product, service and

geographical markets to which obligations relate are identified.

(3) The Authority shall, ensure that up-to-date

information, provided that the information is not confidential and,

in particular, does not comprise sensitive commercial information,

is made publicly available in a manner that guarantees all interested

parties easy access to that information.

(4) The Authority shall send to the European

Commission a copy of any information published in accordance

with this regulation.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) Without prejudice to article 4(10) of the Malta

Communications Authority Act, the Authority may in particular

require

(a) undertakings with significant market power on

wholesale markets to submit to it accounting data on the retail

markets associated with those wholesale markets;

(b) undertakings providing electronic communications

networks or services covered by the general authorisation

or enjoying rights of use of radio frequencies or numbers to

provide all information necessary to verify compliance with

the conditions of the general authorisation or of rights of use

or in relation to any other obligations imposed under the Act

or these regulations.

(2) Without prejudice to subregulation (1) and any

information and reporting obligations under any other laws, the

Authority may only require undertakings to provide information

under the general authorisation, for rights of use or in relation to

any other obligations imposed under the Act or these regulations

that is proportionate and objectively justified for

(a) systematic or case-by-case verification of

compliance with conditions 1 and 2 of Part A, condition 6

of Part 1 and conditions 2 and 7 of Part C of the Seventh

Schedule and of compliance with obligations as referred to in

Part 1 of the Ninth Schedule;

(b) case-by-case verification of compliance with

conditions as set out in the general authorisation and, or rights

of use where a complaint has been received or where the

Authority has other reasons to believe that a condition is not

complied with or in case of an investigation by the Authority

on its own initiative;

(c) procedures for and assessment of requests for

granting rights of use;

(d) publication of comparative overviews of quality

and price of services for the benefit of consumers;

(e) clearly defined statistical purposes;

(f) market analysis made under these regulations;

(g) safeguarding the efficient use and ensuring the

effective management of radio frequencies;

(h) evaluating future network or service developments

that could have an impact on wholesale services made

available to competitors

Provided that the information referred to in paragraphs

(a), (b), (d), (e), (f), (g) and (h) may not be required prior to

or as a condition for market access.

(3) Where the Authority requires undertakings to

provide information as referred to in subregulations (1) and (2), it

shall, in accordance with article 4(11) of the Malta Communications

Authority Act, inform them of the specific purpose for which this

information is to be used.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) In accordance with the provisions of the Act,

the Authority shall upon receipt of a reasoned request from the

European Commission, provide the European Commission with

such information as is necessary for the European Commission

to carry out its tasks under the Treaties establishing the European

Union.

(2) Where any information requested by the European

Commission refers to information previously provided to the

Authority by undertakings, the Authority shall notify in writing the

undertaking which provided that information, that the Authority

has been requested to provide the information to the European

Commission and that the European Commission is entitled to

forward such information to national regulatory authorities in other

Member States unless the Authority makes an explicit and reasoned

request to the contrary

Provided that in the case of information expressed to be

confidential by the undertaking which provided it, in accordance

with article 4(12) of the Malta Communications Authority Act, Cap.418

the Authority shall delay the provision of the information to the

European Commission to enable the undertaking which provided

the information concerned to make written representations to the

Authority within seven days from the date of receipt of the said

notification from the Authority.

(3) The Authority may, taking into account any

representations submitted to it under subregulation (2) but at

its sole discretion, make an explicit and reasoned request to the

European Commission not to make any information provided

under subregulation (1) available to a national regulatory authority

in another Member State.

(4) The Authority may make information submitted to

it pursuant to article 4(10) of the Malta Communications Authority

Act available to a national regulatory authority in another Member Cap.418

State after a substantiated request, provided the Authority is

satisfied that provision of such information is necessary to allow

that national regulatory authority to fulfil its responsibilities under

European Union law.

(5) Where the Authority considers that information

to be made available under subregulation (4) is confidential, the

Authority shall identify such information accordingly.

(6) Where the Authority receives information classified

as confidential from the European Commission or from a national

regulatory authority of another Member State pursuant to Article 5

of the Framework Directive and the Authority is satisfied that such

information is so classified in accordance with rules of commercial

confidentiality of the European Union or of the Member State from

which the information originated, as the case may be, the Authority

shall protect the confidentiality of such information in accordance

with Maltese law.

PART XII

Miscellaneous

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) A person who places on the market for sale, or

rent, or otherwise makes available, consumer equipment intended

for the reception of conventional digital television signals (namely

broadcasting via terrestrial, cable or satellite transmission which is

primarily intended for fixed reception, such as DVB-T, DVB-C or

DVB-S), that is capable of descrambling digital television signals,

shall ensure that such equipment possesses the capability to -

(a) allow the descrambling of such signals according to

the common European scrambling algorithm as administered

by recognised European standards organisations, currently

ETSI; and

(b) display signals that have been transmitted in clear

mode, provided that, in the event that such equipment is

rented, the person renting such equipment is in compliance

with the relevant rental agreement.

(2) A person who places on the market for sale, or rent,

or otherwise, an analogue television set with an integral viewing

screen of visible diagonal greater than 42 centimetres, shall ensure

that the set is fitted with at least one open interface socket (as

standardised by a recognised European standards organisation)

permitting simple connection of peripherals, especially additional

decoders and digital receivers.

(3) A person who places on the market for sale or

rent a digital television set with an integral screen of visible

diagonal greater than 30 centimetres shall ensure that the set is

fitted with at least one open interface socket (either standardised

by, or conforming to standards adopted by, a recognised European

standards organisation, or conforming to an industry-wide

specification, for example the DVB common interface connector)

permitting simple connection of peripherals, and able to pass all

the elements of a digital television signal, including information

relating to interactive and conditionally accessed services.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority shall, having regard to its objectives Interoperability of

under article 4 of the Act and its functions under these regulations, digital

encourage -

(a) providers of digital interactive television services

for distribution to the public in the European Union on digital

interactive television platforms, regardless of the transmission

mode, to use an open application programme interface;

(b) providers of all enhanced digital television

equipment deployed for the reception of digital interactive

television services on interactive digital television platforms

to comply with an open application program interface in

accordance with the minimum requirement of the relevant

standards or specifications;

(c) providers of digital television services and

equipment to cooperate in the provision of interoperable TV

services for disabled end-users.

(2) Without prejudice to regulation 9(1)(c), the

Authority shall, having regard to its objectives under article 4

of the Act and its functions under these regulations, encourage

proprietors of application programme interfaces to make available

on fair, reasonable and non-discriminatory terms, and against

appropriate remuneration, all such information as is necessary to

enable providers of digital interactive television services to provide

all services supported by the application programme interface in a

fully functional form.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority shall define the technical and Legal interception.

operational requirements necessary to enable legal interception

of electronic communications by the competent authorities in

accordance with any law allowing and regulating such legal

interception

Provided that in doing so the Authority shall give

reasons for the technical and operational requirements it defines

and shall seek to ensure that any expenses that undertakings may

have to incur in order to meet any requirements it establishes are

reasonable and justified.

(2) An undertaking shall, at its expense, comply

with such requirements as may be defined by the Authority under

subregulation (1)

Provided that the Authority may introduce a mechanism

for the sharing of the cost of interception obligations where the

Authority considers this to be appropriate.

(3) A cost sharing mechanism and any associated fund

established under subregulation (2) may be administered directly

by the Authority or a body independent from the contributors and

beneficiaries, under the supervision of the Authority

Provided that any cost sharing mechanism based on a

fund shall respect the principles of transparency, non-discrimination

and proportionality.

(4) Undertakings which are required to contribute

to any fund established under subregulation (2) shall do so in

accordance with any cost sharing mechanism as may be established

by the Authority.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority shall encourage the use of the non-

compulsory standards and, or specifications referred to in Article

17(1) of the Framework Directive, for the provision of services,

technical interfaces and, or network functions, to the extent strictly

necessary to ensure interoperability of services and to improve

freedom of choice for users.

(2) In cases where standards and, or specifications

have not been published in accordance with Article 17(1) of

the Framework Directive, the Authority shall encourage the

implementation of standards and, or specifications adopted by the

European Standards Organisations.

(3) In the absence of standards and, or specifications

adopted by the European Standards Organisations, the Authority

shall encourage the implementation of international standards or

recommendations adopted by the International Telecommunication

Union (ITU), the European Conference of Postal and

Telecommunications Administrations (CEPT), the International

Organisation for Standardisation (ISO) or the International

Electrotechnical Commission (IEC).

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

Any right of use of radio spectrum resulting from any Rights of Use of radio

licence issued under the Radiocommunications Act in connection spectrum

with the operation of any electronic communications network Radiocommunications

regulated under the Act prior to the coming into force of the Act.

Electronic Communications Networks and Services (General)

Regulations, 2004 as substituted by these regulations, shall for the

purposes of the Act as from the date of the coming into force of

the Electronic Communications Networks and Services (General)

Regulations, 2004, as substituted by these regulations, be deemed Cap. 49.

to be a right granted under the Act subject to the same conditions as

those under which it was granted under the Radiocommunications

Act, and the provisions of the Act shall apply to the application and

enforcement of the conditions of the said licence

Provided that the fees in respect of any said licence

shall, as from the date of coming into force of the Electronic

Communications Networks and Services (General) Regulations,

2004 as substituted by these regulations, be those established in

the Eighth Schedule of these regulations and shall be enforceable

under the Act

Provided further that where the Eighth Schedule does

not establish the fees payable for any licence as above mentioned

the fees payable in respect of any such licence shall remain

payable and enforceable in the same manner as they were prior to

the coming into force of the Electronic Communications Networks

and Services (General) Regulations, 2004 as substituted by these

regulations.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

Those regulations made under the Telecommunications

(Regulation) Act and which are still in force, shall be interpreted

in accordance with the provisions of the Telecommunications

(Regulation) Act as in force prior to the coming into force of the

Communications Laws (Amendment) Act, 2004.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The Authority shall be responsible to ensure Compliance.

compliance with the provisions of these regulations and may, for

this purpose and for the carrying into effect of any provisions

of these regulations, issue any decisions it may consider to be

necessary in this regard.

(2) A person shall in all instances comply with

any decision of the Authority issued under these regulations

notwithstanding any dispute, appeal or any legal proceedings

contemplated or commenced in relation to the said decision.

(3) A person who fails to comply with any decision

issued by the Authority under these regulations shall be considered

to have acted in breach of these regulations.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

Without prejudice to any enforcement action that the

Authority is entitled to take in accordance with the Act and any

other law it is entitled to enforce, if an undertaking fails to pay to

the Authority any sum due by or under these regulations, interest

at the rate of eight percent per annum shall accrue as from the date

when any such sum falls due.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

Unless otherwise prescribed in these regulations, the

Authority may, in accordance with the provisions of Part VII of

the Malta Communications Authority Act, impose such sanctions,

as it may consider appropriate in accordance with the aforesaid

Act, upon any person who acts in breach of any provision of these

regulations.

Malta Government Gazette — Legal Notice 2011 273 — Regulations, 2011

(1) The following regulations are being revoked

(i) Electronic Communications Networks and Services

(General) Regulations, 2004;

(ii) Overseas Telephone Service Regulations, 1957;

(iii)

Overseas Telephone (Cable Service) Regulations,

1957;

(iv) Telegraphic and Telex Service Tariffs Regulations,

1977;

(v) Electronic Communications Appeals Board

(Jurisdiction) Regulations, 1998;

(vi) Rate Mechanism to be applied to certain Electronic

Communications Services Order, 1998;

(vii) Internet and other Data Networks (Service

Providers) Regulations, 1999;

(viii) Electronic Communications Services (General)

Regulations, 2000;

(ix) Notice of Designated Companies Order, 2000;

(x) Electronic Communications Services (Modification

of Maltacom P.L.C. and Vodafone Malta Limited Licences)

Regulations, 2000;

(xi) Interconnection (Obligation and Rates)

Regulations, 2000;

(xii) Electronic Communications Service (Modification

and Provision in respect of a Joint Venture and Shareholders

Agreement (Regulation), 2000;

(xiii)

Nomination of Competent Authority Order,

2000;

(xiv) Fees payable on the Filing of Judicial Acts in

connection with Appeals Regulations, 2001;

(xv) Electronic Communications (Personal Data and

Protection of Privacy) Regulations 2003;

(xvi) Electronic Communications (Unbundled Access

to the Local Loop) Regulations, 2003;

(xvii) Electronic Communications (Leased Lines)

Regulations, 2003;

(xviii) International Connectivity (Continuity of

Operation) Regulations, 2009.

(2) The revocation of the regulations listed in

subregulation (1) of this regulation shall be without prejudice to

the validity of anything done or still to be done under any of the

said laws.

B

SCHEDULES

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