China Telecom Corporation Limited
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Key Performance Indicators

Selected Quarterly Unaudited Key Performance Indicators Download to Excel
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  2011/Q2 2011/Q3 2011/Q4 2012/Q1 2012/Q2 2012/Q3 2012/Q4 2013/Q1
Mobile Subscribers (Million) 108.37 116.95 126.47 135.83 144.18 152.62 160.62 168.03
Net Add of Mobile Subscribers (Million) 8.12 8.58 9.52 9.36 8.35 8.44 8.00 7.41
3G Subscribers (Million) 21.54 28.43 36.29 43.55 50.96 59.72 69.05 78.07
Net Add of 3G Subscribers (Million) 5.17 6.89 7.86 7.26 7.41 8.76 9.33 9.02
Mobile Voice Usage (Million Minutes) 100,893 106,046 113,246 113,338 126,811 131,789 137,291 137,845
Mobile Color Ring Tone Subscribers (Million) 64.90 69.54 75.38 80.81 84.42 89.20 92.19 93.64
Wireline Broadband Subscribers (Million) 70.09 73.69 76.81 80.40 83.70 86.96 90.12 93.18
Net Add of Wireline Broadband Subscribers (Million) 3.24 3.60 3.12 3.59 3.30 3.26 3.16 3.06
Local Access Lines in Service (Million) 172.22 170.96 169.59 168.71 167.49 165.96 163.00 161.70
including: Household 109.14 108.74 108.01 107.65 106.81 105.71 103.49 102.51
Government & Enterprise 35.44 36.11 36.84 37.43 37.99 38.44 38.74 39.06
Public Telephone 14.24 14.05 13.86 13.74 13.64 13.48 13.26 13.12
Wireless Local Access 13.40 12.06 10.88 9.89 9.05 8.33 7.51 7.01
Net Increase / (Decrease) of Local Access Lines in Service (Million) (1.14) (1.26) (1.37) (0.88) (1.22) (1.53) (2.96) (1.30)
Wireline Local Voice Usage (Million Pulses) 53,157 52,536 48,313 44,360 43,451 43,936 40,428 36,605
Wireline Long Distance Usage (Million Minutes) 14,480 13,536 12,364 10,485 11,249 10,763 9,702 8,224
"e-Home" Subscribers (Million) 51.51 53.86 56.03 58.08 58.77 59.45 60.41 63.51
Including Upfront Connection Fees:                
Operating Revenue (RMB Million) 61,494 62,253 62,593 67,932 70,089 71,962 73,090 77,818
EBITDA (RMB Million) 20,086 18,952 16,505 18,397 18,595 17,848 16,001 24,927
Profit attributable to Equity Holders of the Company (RMB Million) 5,045 4,046 2,838 4,269 4,545 3,750 2,361 4,696
Excluding Upfront Connection Fees:                
Operating Revenue (RMB Million) 61,442 62,253 62,593 67,932 70,089 71,962 73,090 77,818
EBITDA (RMB Million) 20,034 18,952 16,505 18,397 18,595 17,848 16,001 24,927
Profit attributable to Equity Holders of the Company (RMB Million) 4,993 4,046 2,838 4,269 4,545 3,750 2,361 4,696

Starting from second half of 2011, there was no Upfront Connection Fees.