Investor
Key Performance Indicators - Quarterly
Selected Quarterly Unaudited Key Performance Indicators
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| Mobile Subscribers (Million) |
| Net Increase / (Decrease) of Mobile Subscribers (Million) |
| 4G Terminal Users (Million) |
| Net Increase of 4G Terminal Users (Million) |
| Handset Data Traffic (kTB) |
| Mobile Voice Usage (Million Minutes) |
| Wireline Broadband Subscribers (Million) |
| Net Increase of Wireline Broadband Subscribers (Million) |
| Access Lines in Service (Million) |
| including: Household |
| Government & Enterprise |
| Public Telephone |
| Wireless Local Access |
| Net Increase / (Decrease) of Access Lines in Service (Million) |
| Wireline Local Voice Usage (Million Pulses) |
| Wireline Long Distance Usage (Million Minutes) |
| Operating Revenue (RMB Million) |
| Service Revenue (RMB Million) |
| EBITDA (RMB Million) |
| Profit attributable to Equity Holders of the Company (RMB Million) |
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| 2014/Q3 | 2014/Q4 | 2015/Q1 | 2015/Q2 | 2015/Q3 | 2015/Q4 | 2016/Q1 | 2016/Q2 | |
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| Mobile Subscribers (Million) | 181.57 | 185.62 | 188.82 | 191.44 | 194.34 | 197.90 | 202.64 | 206.94 |
| Net Increase / (Decrease) of Mobile Subscribers (Million) | 1.33 | 4.05 | 3.20 | 2.62 | 2.90 | 3.56 | 4.74 | 4.30 |
| 4G Terminal Users (Million) | 1.91 | 7.08 | 16.75 | 28.96 | 43.73 | 58.46 | 74.91 | 90.10 |
| Net Increase of 4G Terminal Users (Million) | 1.91 | 5.17 | 9.67 | 12.21 | 14.77 | 14.73 | 16.45 | 15.19 |
| Handset Data Traffic (kTB) | 68.5 | 77.9 | 94.0 | 118.2 | 154.2 | 188.3 | 228.4 | 269.8 |
| Mobile Voice Usage (Million Minutes) | 168,329 | 166,833 | 158,382 | 168,475 | 169,935 | 170,743 | 168,577 | 181,478 |
| Wireline Broadband Subscribers (Million) | 105.71 | 106.95 | 108.30 | 109.56 | 111.09 | 113.06 | 116.17 | 118.00 |
| Net Increase of Wireline Broadband Subscribers (Million) | 1.58 | 1.24 | 1.35 | 1.26 | 1.53 | 1.97 | 3.11 | 1.83 |
| Access Lines in Service (Million) | 146.31 | 143.56 | 141.41 | 139.35 | 136.89 | 134.32 | 132.86 | 130.96 |
| including: Household | 92.65 | 90.87 | 89.41 | 87.77 | 85.84 | 84.17 | 83.00 | 81.50 |
| Government & Enterprise | 40.71 | 40.88 | 40.82 | 40.90 | 40.97 | 40.80 | 40.69 | 40.65 |
| Public Telephone | 11.59 | 11.41 | 11.18 | 10.68 | 10.08 | 9.35 | 9.17 | 8.81 |
| Wireless Local Access | 1.36 | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase / (Decrease) of Access Lines in Service (Million) | (2.91) | (2.75) | (2.15) | (2.06) | (2.46) | (2.57) | (1.46) | (1.90) |
| Wireline Local Voice Usage (Million Pulses) | 33,406 | 31,299 | 27,502 | 28,932 | 27,930 | 26,571 | 23,480 | 24,351 |
| Wireline Long Distance Usage (Million Minutes) | 7,678 | 7,552 | 6,752 | 6,775 | 6,705 | 6,271 | 5,477 | 5,399 |
| Operating Revenue (RMB Million) | 77,635 | 80,786 | 81,453 | 83,500 | 81,364 | 84,885 | 86,426 | 90,402 |
| Service Revenue (RMB Million) | 70,060 | 70,354 | 72,704 | 74,318 | 74,045 | 72,199 | 76,359 | 78,863 |
| EBITDA (RMB Million) | 24,255 | 20,060 | 24,525 | 26,214 | 25,774 | 17,593 | 23,811 | 26,744 |
| Profit attributable to Equity Holders of the Company (RMB Million) | 4,733 | 1,511 | 5,046 | 5,934 | 5,381 | 3,693 | 5,119 | 6,554 |
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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
