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)
Dec 2022 391.18 (267.96) 0.10 (5.02) 18.75 (80.16)
Nov 2022 391.08 (262.94) 0.60 (6.02) 18.65 (75.14)
Oct 2022 390.48 (256.92) 0.59 (5.88) 18.05 (69.12)
Sep 2022 389.89 (251.04) 1.89 (7.44) 17.46 (63.24)
Aug 2022 388.00 (243.60) 1.90 (6.27) 15.57 (55.80)
Jul 2022 386.10 (237.33) 1.88 (5.68) 13.67 (49.53)
Jun 2022 384.22 (231.65) 3.07 (7.18) 11.79 (43.85)
May 2022 381.15 (224.47) 0.83 (7.04) 8.72 (36.67)
Apr 2022 380.32 (217.43) 0.78 (6.68) 7.89 (29.63)
Mar 2022 379.54 (210.75) 3.15 (8.61) 7.11 (22.95)
Feb 2022 376.39 (202.14) 0.89 (6.08) 3.96 (14.34)
Jan 2022 375.50 (196.06) 3.07 (8.26) 3.07 (8.26)

Wireline Broadband Subscribers
Unit: Million Wireline Broadband Subscribers Net Increase / Decrease
for the Month
Cumulative Net Increase /
Decrease for the Year
Dec 2022 180.90 0.27 11.19
Nov 2022 180.63 0.92 10.92
Oct 2022 179.71 1.03 10.00
Sep 2022 178.68 1.61 8.97
Aug 2022 177.07 0.93 7.36
Jul 2022 176.14 0.70 6.43
Jun 2022 175.44 0.72 5.73
May 2022 174.72 0.83 5.01
Apr 2022 173.89 0.78 4.18
Mar 2022 173.11 1.26 3.40
Feb 2022 171.85 0.60 2.14
Jan 2022 171.25 1.54 1.54

Access Lines in Service
Unit: Million Access Lines
in Service
Net Increase / Decrease
for the Month
Cumulative Net Increase /
Decrease for the Year
Dec 2022 104.95 -0.41 -1.69
Nov 2022 105.36 -0.11 -1.28
Oct 2022 105.47 -0.03 -1.17
Sep 2022 105.50 -0.09 -1.14
Aug 2022 105.59 -0.22 -1.05
Jul 2022 105.81 -0.22 -0.83
Jun 2022 106.03 -0.22 -0.61
May 2022 106.25 -0.23 -0.39
Apr 2022 106.48 -0.04 -0.16
Mar 2022 106.52 -0.14 -0.12
Feb 2022 106.66 -0.21 0.02
Jan 2022 106.87 0.23 0.23


Quarterly

Selected Quarterly Unaudited Key Performance Indicators
  2020/Q4 2021/Q1 2021/Q2 2021/Q3 2021/Q4 2022/Q1 2022/Q2 2022/Q3
Mobile Subscribers (Million) 351.02 356.25 362.49 369.66 372.43 379.54 384.22 389.89
Net Increase of Mobile Subscribers (Million) 1.67 5.23 6.24 7.17 2.77 7.11 4.68 5.67
5G Package Subscribers (Million) 86.50 111.23 131.15 155.54 187.80 210.75 231.65 251.04
Net Increase of 5G Package Subscribers (Million) 21.70 24.73 19.92 24.39 32.26 22.95 20.90 19.39
Handset Data Traffic (kTB) 10,297.5 10,319.0 11,495.0 12,163.0 12,989.0 13,042.0 15,286.0 15,737.0
Wireline Broadband Subscribers (Million) 158.53 161.55 164.21 167.64 169.71 173.11 175.44 178.68
Net Increase of Wireline Broadband Subscribers (Million) 1.78 3.02 2.66 3.43 2.07 3.40 2.33 3.24
Access Lines in Service (Million) 107.88 107.53 107.14 107.09 106.64 106.52 106.03 105.50
Net Increase / (Decrease) of Access Lines in Service (Million) -0.47 -0.35 -0.39 -0.05 -0.45 -0.12 -0.49 -0.53
Operating Revenue (RMB Million) 98,811 100,947 106,873 112,364 110,004
Service Revenue (RMB Million) 93,758 92,930 100,078 103,424 100,769
EBITDA (RMB Million) 29,056 26,670 31,052 35,296 30,000
Profit attributable to Equity Holders of the Company (RMB Million) 4,757 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
  2019 2020 2021
Mobile Subscribers (Million) 335.57 351.02 372.43
Net Increase of Mobile Subscribers (Million) 32.57 15.45 21.41
5G Package Subscribers (Million) 4.61 86.50 187.80
Net Increase of 5G Package Subscribers (Million) 4.61 81.89 101.30
Average Mobile Service Revenue per user per month (ARPU) (RMB) 45.8 44.1 45.0
Mobile Voice Usage (Million Minutes) 820,346 784,485
Handset Data Traffic (kTB) 24,370.0 34,690.0 46,966.0
Wireline Broadband Subscribers (Million) 153.13 158.53 169.71
Net Increase of Wireline Broadband Subscribers (Million) 7.34 5.40 11.18
Access Lines in Service (Million) 110.85 107.88 106.64
Net Increase / (Decrease) of Access Lines in Service (Million) (5.63) (2.97) (1.24)
Wireline Local Voice Usage (Million Pulses) 55,870 43,259
Wireline Long Distance Usage (Million Minutes) 10,452 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 19th January, 2023


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