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Key Performance Indicators - Quarterly
Selected Quarterly Unaudited Key Performance Indicators Download to Excel
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  2013/Q2 2013/Q3 2013/Q4 2014/Q1 2014/Q2 2014/Q3 2014/Q4 2015/Q1
Mobile Subscribers (Million) 174.50 181.14 185.58 183.20 180.24 181.57 185.62 188.82
Net Increase / (Decrease) of Mobile Subscribers (Million) 6.47 6.64 4.44 (2.38) (2.96) 1.33 4.05 3.20
3G/4G Subscribers (Million) 87.33 96.48 103.11 104.14 107.24 112.51 118.63 124.85
Net Increase of 3G/4G Subscribers (Million) 9.26 9.15 6.63 1.03 3.10 5.27 6.12 6.22
3G/4G Handset Data Traffic (kTB) n/a n/a n/a 59.1 61.1 68.5 77.9 94.0
Mobile Voice Usage (Million Minutes) 151,389 155,211 159,171 153,390 167,387 168,329 166,833 158,382
Wireline Broadband Subscribers (Million) 95.82 98.04 100.10 102.33 104.13 105.71 106.95 108.30
Net Increase of Wireline Broadband Subscribers (Million) 2.64 2.22 2.06 2.23 1.80 1.58 1.24 1.35
Local Access Lines in Service (Million) 159.60 157.93 155.80 152.83 149.22 146.31 143.56 141.41
including: Household 100.84 99.28 97.62 96.23 94.39 92.65 90.87 89.41
Government & Enterprise 39.44 39.90 40.17 40.33 40.56 40.71 40.88 40.82
Public Telephone 12.87 12.71 12.56 12.20 11.78 11.59 11.41 11.18
Wireless Local Access 6.45 6.04 5.45 4.07 2.49 1.36 0.40 0.00
Net Increase / (Decrease) of Local Access Lines in Service (Million) (2.10) (1.67) (2.13) (2.97) (3.61) (2.91) (2.75) (2.15)
Wireline Local Voice Usage (Million Pulses) 37,629 37,624 36,832 32,121 33,613 33,406 31,299 27,502
Wireline Long Distance Usage (Million Minutes) 8,931 8,805 8,369 7,103 7,733 7,678 7,552 6,752
Operating Revenue (RMB Million) 79,719 80,770 83,255 83,184 82,789 77,635 80,786 81,453
Service Revenue (RMB Million) n/a n/a n/a 73,000 73,965 70,060 70,354 72,704
EBITDA (RMB Million) 25,192 24,597 21,824 25,085 25,453 24,255 20,060 24,525
Profit attributable to Equity Holders of the Company (RMB Million) 5,521 4,500 2,820 5,547 5,889 4,733 1,511 5,046

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

By end-Mar 2015, the Company had 16.75 million 4G terminal users, with a net addition of 9.67 million in the first quarter of 2015.