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Key Performance Indicators - Quarterly
Selected Quarterly Unaudited Key Performance Indicators Download to Excel
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  2014/Q4 2015/Q1 2015/Q2 2015/Q3 2015/Q4 2016/Q1 2016/Q2 2016/Q3
Mobile Subscribers (Million) 185.62 188.82 191.44 194.34 197.90 202.64 206.94 212.49
Net Increase of Mobile Subscribers (Million) 4.05 3.20 2.62 2.90 3.56 4.74 4.30 5.55
4G Terminal Users (Million) 7.08 16.75 28.96 43.73 58.46 74.91 90.10 107.49
Net Increase of 4G Terminal Users (Million) 5.17 9.67 12.21 14.77 14.73 16.45 15.19 17.39
Handset Data Traffic (kTB) 77.9 94.0 118.2 154.2 188.3 228.4 269.8 335.2
Mobile Voice Usage (Million Minutes) 166,833 158,382 168,475 169,935 170,743 168,577 181,478 183,993
Wireline Broadband Subscribers (Million) 106.95 108.30 109.56 111.09 113.06 116.17 118.00 120.72
Net Increase of Wireline Broadband Subscribers (Million) 1.24 1.35 1.26 1.53 1.97 3.11 1.83 2.72
Fiber-to-the-Home (FTTH) Subscribers (Million) 42.61 48.05 53.83 61.92 70.99 79.61 88.34 97.68
Net Increase of FTTH Subscribers (Million) 4.17 5.44 5.78 8.09 9.07 8.62 8.73 9.34
Access Lines in Service (Million) 143.56 141.41 139.35 136.89 134.32 132.86 130.96 129.29
including: Household 90.87 89.41 87.77 85.84 84.17 83.00 81.50 80.24
Government & Enterprise 40.88 40.82 40.90 40.97 40.80 40.69 40.65 40.65
Public Telephone 11.41 11.18 10.68 10.08 9.35 9.17 8.81 8.40
Net Increase / (Decrease) of Access Lines in Service (Million) (2.75) (2.15) (2.06) (2.46) (2.57) (1.46) (1.90) (1.67)
Wireline Local Voice Usage (Million Pulses) 31,299 27,502 28,932 27,930 26,571 23,480 24,351 23,631
Wireline Long Distance Usage (Million Minutes) 7,552 6,752 6,775 6,705 6,271 5,477 5,399 5,242
Operating Revenue (RMB Million) 80,786 81,453 83,500 81,364 84,885 86,426 90,402 86,988
Service Revenue (RMB Million) 70,354 72,704 74,318 74,045 72,199 76,359 78,863 78,272
EBITDA (RMB Million) 20,060 24,525 26,214 25,774 17,593 23,811 26,744 25,478
Profit attributable to Equity Holders of the Company (RMB Million) 1,511 5,046 5,934 5,381 3,693 5,119 6,554 5,870

After the commencement of 4G service nationwide at the beginning of 2015, the Company has been proactively upgrading its 2G/3G subscribers to 4G service, optimizing the subscriber structure and increasing 4G penetration continuously. To align with the Company's strategic focus on 4G in its mobile development, and further enhance the essentiality of disclosed information, the Company would only disclose 4G terminal user and mobile subscriber figures and not to disclose 3G/4G subscriber figure.

Handset data traffic represents the data traffic generated from 3G and 4G handset internet access

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