irasia.com


China Telecom Corporation Limited
(A joint stock limited company incorporated in the People's Republic of China with limited liability)
Key Performance Indicators       


Monthly

Mobile Subscribers
Unit: Million Mobile Subscribers
(Including: 5G Package Subscribers)		 Net Increase / Decrease
for the Month
(Including: 5G Package
Subscribers Net Increase)		 Cumulative Net Increase /
Decrease for the Year
(Including: 5G Package Subscribers Cumulative
Net Increase)
Feb 2023 395.71 (278.18) 3.40 (5.19) 4.53 (10.22)
Jan 2023 392.31 (272.99) 1.13 (5.03) 1.13 (5.03)

Wireline Broadband Subscribers
Unit: Million Wireline Broadband Subscribers Net Increase / Decrease
for the Month		 Cumulative Net Increase /
Decrease for the Year
Feb 2023 182.88 1.01 1.98
Jan 2023 181.87 0.97 0.97

Access Lines in Service
Unit: Million Access Lines
in Service		 Net Increase / Decrease
for the Month		 Cumulative Net Increase /
Decrease for the Year
Feb 2023 104.34 -0.36 -0.61
Jan 2023 104.70 -0.25 -0.25


Quarterly

Selected Quarterly Unaudited Key Performance Indicators
  2021/Q1 2021/Q2 2021/Q3 2021/Q4 2022/Q1 2022/Q2 2022/Q3 2022/Q4
Mobile Subscribers (Million) 356.25 362.49 369.66 372.43 379.54 384.22 389.89 391.18
Net Increase of Mobile Subscribers (Million) 5.23 6.24 7.17 2.77 7.11 4.68 5.67 1.29
5G Package Subscribers (Million) 111.23 131.15 155.54 187.80 210.75 231.65 251.04 267.96
Net Increase of 5G Package Subscribers (Million) 24.73 19.92 24.39 32.26 22.95 20.90 19.39 16.92
Handset Data Traffic (kTB) 10,319.0 11,495.0 12,163.0 12,989.0 13,042.0 15,286.0 15,737.0 16,128.0
Wireline Broadband Subscribers (Million) 161.55 164.21 167.64 169.71 173.11 175.44 178.68 180.90
Net Increase of Wireline Broadband Subscribers (Million) 3.02 2.66 3.43 2.07 3.40 2.33 3.24 2.22
Access Lines in Service (Million) 107.53 107.14 107.09 106.64 106.52 106.03 105.50 104.95
Net Increase / (Decrease) of Access Lines in Service (Million) -0.35 -0.39 -0.05 -0.45 -0.12 -0.49 -0.53 -0.55
Operating Revenue (RMB Million) 100,947 106,873 112,364 110,004
Service Revenue (RMB Million) 92,930 100,078 103,424 100,769
EBITDA (RMB Million) 26,670 31,052 35,296 30,000
Profit attributable to Equity Holders of the Company (RMB Million) 2,144 6,441 11,302 5,584

Mobile subscribers and its net increase figures include 5G package subscribers and its net increase figures

Handset data traffic represents the data traffic generated from 3G, 4G and 5G handset Internet access

Service Revenue = Operating Revenue - Sales of Mobile Terminals - Sales of Wireline Equipment - Other Non-Service Revenue

Net Profit for the second quarter of 2021 included the one-off after-tax gain from the disposal of E-surfing Pay and China Telecom Leasing Corporation Limited of RMB1,416Mil


Full Year

Selected Full Year Unaudited Key Performance Indicators
  2020 2021 2022
Mobile Subscribers (Million) 351.02 372.43 391.18
Net Increase of Mobile Subscribers (Million) 15.45 21.41 18.75
5G Package Subscribers (Million) 86.50 187.80 267.96
Net Increase of 5G Package Subscribers (Million) 81.89 101.30 80.16
Average Mobile Service Revenue per user per month (ARPU) (RMB) 44.1 45.0 45.2
Mobile Voice Usage (Million Minutes) 784,485
Handset Data Traffic (kTB) 34,690.0 46,966.0 60,193.0
Wireline Broadband Subscribers (Million) 158.53 169.71 180.90
Net Increase of Wireline Broadband Subscribers (Million) 5.40 11.18 11.19
Access Lines in Service (Million) 107.88 106.64 104.95
Net Increase / (Decrease) of Access Lines in Service (Million) (2.97) (1.24) (1.69)
Wireline Local Voice Usage (Million Pulses) 43,259
Wireline Long Distance Usage (Million Minutes) 8,621

Mobile subscribers and its net increase figures include 5G package subscribers and 4G subscribers and their net increase figures

Handset data traffic represents the data traffic generated from 3G, 4G and 5G handset Internet access

updated 22nd March, 2023

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