investor factsheet (september 2017) - china telecom · 2017-10-16 · investor factsheet (september...
Post on 12-Aug-2020
3 Views
Preview:
TRANSCRIPT
Strong Mobile Momentum
26.0% 5.5pp yoy Handset Internet Access Revenueas a % of Service Revenue
12.2% yoy Mobile Service Revenue
45.7% 2.2pp yoy Mobile Service Revenueas a % of Service Revenue
14.85 Mil 64.3% yoy Mobile Subs Net Add
16.8% 0.9pp yoy Mobile Subs Market Share
Investor Factsheet (September 2017)www.chinatelecom-h.com
HKEx: 728; NYSE: CHA
Service Ecologicalization: Driving Scale Development
1H 2017 Highlights
• Continuous growth in service revenue and net profit with service revenue growth surpassing industry average
• Strategic transformation achieves prominent results with innovative convergence promotes development
• Strong mobile momentum with breakthrough in scale
• Superior network capability further strengthened building a solid ecosystem foundation
• Deepen reform to invigorate vitality with operation intellectual-ization enhancing capabilities
• Strong execution of step-up transformation strategy for value enhancement
Enhancing Business Fundamentals
Notes:
1. Service Revenue = Operating Revenue (1H2016: RMB176,828 mil; 1H2017: RMB184,118 mil) – Sales of Mobile Terminals
(1H2016: RMB18,966 mil; 1H2017: RMB15,951 mil) – Sales of Wireline Equipment (1H2016: RMB1,710 mil; 1H2017:
RMB1,842 mil) – Other Non-service Revenue (1H2016: RMB930 mil; 1H2017: RMB478 mil)
2. EBITDA = Operating Revenue – Operating Expenses + Depreciation & Amortization
3. Net Profit represented profit attributable to equity holders of the Company
Service RevenueRMB Million RMB Million
EBITDA Net ProfitRMB Million
Smart FamilySubs 75 Mil Revenue Growth
33% yoy
Internet FinanceMAU 28.14 Mil( 2.5x yoy)
Actively Participating
Merchants 400K( 2.3x yoy)
Note: MAU denoted
Monthly Active Users
e-SurfingHD
BestPayIoT
Internet+
4G(5G)+
FibreBroadband
Smar
t Fam
ily Ecosphere
Internet F
inan
ce E
cosphere
New
ICT Application Ecosphere
IoT EcosphereIntellig
en
t Co
nnection Service E
cosp
her
e
155,222 165,847
1H2016
6.8%
1H2017
52,414
1H2016
50,555
3.7%
1H2017
12,537
1H2016
11,673
7.4%
1H2017
Cloud /Big Data
China Telecom Corporation Limited is a large-scale and leading integrated information service operator in the world, providing wireline
& mobile telecommunications services, Internet access services, information services and other value-added telecommunications
services primarily in the PRC. The Company's H shares and American Depositary Shares ("ADSs") are listed on The Stock Exchange
of Hong Kong Limited and the New York Stock Exchange respectively.
Intelligent Connection Mobile Subs 229.85 Mil( 11.1% yoy)
4G Subs 152.02 Mil( 68.7% yoy)
Wireline Broadband Subs
128.10 Mil( 8.6% yoy) FTTH Subs 117.23 Mil( 32.7% yoy)
New ICTApplicationRevenue (RMB)
20,902 Mil Revenue Growth
20% yoy
Internet of ThingsConnected Device Net Add
13.79 Mil ( 3.1x yoy)
Innovative Convergence Promotes Development
Mobile Bundling Rate(i.e. Bundled Subs / Mobile Subs)
Dual-play penetration(i.e. Wireline Broadband Subs
subscribing mobile and/or IPTV
services at the same time)
Triple-play penetration(i.e. Wireline Broadband Subs
subscribing mobile and IPTV
services at the same time)
e-Surfing HD (IPTV) Subs yoy increase
53%
77%
46%
43.8%
China Telecom Corporation Limited
Network Intelligentization: Strengthening Ecosystem Foundation
Basically Completed Construction of Three Superior NetworksProgressive Implementation of Network Reconstitution
For further information, please browse our website at www.chinatelecom-h.com
Certain statements contained in this document may be viewed as “forward-looking statements” within the meaning of Section 27A of the U.S. Securities Act of 1933 (as amended) and Section 21E of the U.S. Securities Exchange Act of 1934
(as amended). Such forward-looking statements are subject to known and unknown risks, uncertainties and other factors, which may cause the actual performance, financial condition or results of operations of China Telecom Corporation
Limited (the “Company”) to be materially different from any future performance, financial condition or results of operations implied by such forward-looking statements. In addition, we do not intend to update these forward-looking statements.
Further information regarding these risks, uncertainties and other factors is included in the Company’s most recent Annual Report on Form 20-F filed with the U.S. Securities and Exchange Commission (the “SEC”) and in the Company’s other
filings with the SEC.
Recognition & Awards
Share Listing: H ShareThe Stock Exchange of Hong Kong
Limited
(stock code: 728)
ADSNew York Stock Exchange, Inc.
(stock code: CHA)
ADS to H Share Ratio: 1:100
Ms. Lisa Lai Mr. Nick FungMs. Karen So
China Telecom Corporation LimitedInvestor Relations Department
Email: ir@chinatelecom-h.com
IR Enquiry: (852) 2582 0388
Fax: (852) 2877 0988
Address: 38/F., Everbright Centre,
108 Gloucester Road,
Wan Chai, Hong Kong
Quick Facts IR ContactClosing Prices: (as at 30 Jun 2017)
H Share HK$3.71
ADS US$47.93
Market Capitalization: (as at 30 Jun 2017)
HK$300.3billion / US$38.5billion
International Auditor: Deloitte Touche Tohmatsu
Share Registrar:H ShareComputershare Hong Kong Investor
Services Limited
Email: hkinfo@computershare.com.hk
Tel: (852) 2862 8555
Fax: (852) 2865 0990
ADS DepositaryThe Bank of New York Mellon
Email: shrrelations@cpushareownerservices.com
Tel: 1-888-269-2377 (toll free in USA)
1-212-680-6825 (international)
Legal Advisers:Jingtian & Gongcheng
Freshfields Bruckhaus Deringer
Sullivan & Cromwell LLP
• Completed 800MHz refarm
• 4G BTS
• Population coverage
1.05Mil
4G Mobile Network
98%
Fibre Network
• World’s first in the release of
corporate NB-IoT standard and scale
deployment
• Achieve basic full coverage of NB-IoT
network by seamless upgrade of
310K base stations leveraging
800MHz low frequency advantage
230Mil• FTTH ports
• FTTH Home Pass Coverage in
cities and towns
IoT Network
• Deploy commercial trial in key cloud resources pool and IP
backbone network
• Commence commercial trial in on-demand network
system for SMEs
SDN
• Deploy the world’s largest two-layer decoupling of vIMS
• Commence trial of vBAS in existing network
NFV
92%
Proactive Network Deployment Sustaining Leading Edges
Progressive developmentResearch on 4G to 5G
network migration2017-18: Outdoor trial2019: Commercial trial
Application Driven2020: Scale commercial use
Ecosystem CooperationIndustry participants cooperation
+capital operation
Actively developing 5G
Full fibre network coverage 240 Mil FTTH ports by end-
2017 to achieve full fibrenetwork coverage in cities,
towns & villages
Support convergencedevelopment of fibre broadband,
video streaming and mobile
Promote cloud-networkcoordinated development
• Refine 2+31+x IDC deployment• Cloud resource pool planning
• Build IDC clusters
Achieve highly efficient andcoordinated cloud & network
Enhancing cloud-network capabilities
NB-IoTScale commercial use withinnovative business models
Flexible user/subscriber/account combination
CAT-1Commercialized
eMTC2017: Validation trial
2018: Commercial deployment
Full range of IoT
Note: 4G BTS number included outdoor base stations and indoor distribution systems
ASIA’SBEST
160K(VS 2016.12)
24Mil(VS 2016.12)
2016
top related