Chunghwa Telecom Co., Ltd · TWSE:2412
Chunghwa Telecom — Q3 2025 Earnings Presentation
16 slides from Chunghwa Telecom's earnings presentation, Nov 6, 2025
Slide 1: 3Q 2025 Operating Results
3Q 2025 Operating Results November 6, 2025 1 © Chunghwa Telecom
Slide 2: Disclaimer
Disclaimer STATEMENT REGARDING UNAUDITED FINANCIAL INFORMATION The unaudited financial information under T-IFRSs in this presentation is preliminary and subject to adjustments and modifications. Adjustments and modifications to the financial statements may be identified during the course of the audi
Slide 3: Recent Strategic Achievements
Recent Strategic Achievements FINANCIAL HIGHLIGHT Record-breaking financial performance exceeding expectations ✓ Revenue, operating income, net income and EPS in 3Q25 all exceeded the high-ends of guidance ✓ Revenue hit a third quarter record high, its highest since 2017 ✓ ICT revenue achieves its h
Slide 4: Business Overview
Business Overview © Chunghwa Telecom 4
Slide 5: Business Overview: Mobile Service
Business Overview Mobile Service Mobile Market Leadership Growing ARPU and Service Revenue Monthly fee uplift from 5G migration ▲ 39% CHT’s Mobile rev. 5G penetration among smartphone Mkt. share: 40.8% users (b) 44.7% Mobile service rev.(c) YoY + 3.3％ (0.56bn ) • 090 Postpaid Sub. (Billion) YoY + 12
Slide 6: Business Overview: Fixed Broadband Service
Business Overview Fixed Broadband Service ARPU YoY Growth for Higher-Speed Adoption Growth 24 Consecutive Quarters (a) Fixed Broadband Revenue YoY + 3.2% / 0.36bn 300M+ Subs YoY + 13.8% / 203k Fixed Broadband ARPU YoY + 3.0% / NT$23.3 1G+ Subs impressively multiplied (Billion) (Thousand) 786 793 798
Slide 7: Consumer Application Services
Consumer Application Services 3Q25 Highlights Multiple-Play Package IPTV/MOD + OTT Consumer Cybersecurity Performance Business Performance Subscriptions Fixed-Broadband + Mobile + Video subscription fluctuated as Consumer Cybersecurity Wi-Fi Service package the comparison base rose due Subscriptions
Slide 8: Enterprise ICT Performance
Enterprise ICT Performance 3Q25 Highlights Group Enterprise ICT Revenue YoY +14.3% Successfully secured the largest- ICT QRR YoY +18.8% ever network infrastructure project, by scale and contract value, from a leading life insurance company in Taiwan Acquired Taipower’s project to help 3Q24 4Q24 1Q25
Slide 9: International Performance
International Performance 3Q25 Highlights International Subsidiaries Revenue YoY -7% Expanded cybersecurity services abroad by collaborating with CHT Security to obtain cybersecurity service U.S. and Japan Markets highlights contracts in SEA and Japan markets • U.S. revenues YoY +70%, driven by AI s
Slide 10: Business Groups: 3Q25 Financial Summary
Business Groups 3Q25 Financial Summary Consumer Business Group Enterprise Business Group International Business Group • CGB’s revenue YoY +2.2% • EBG’s revenue YoY +7.4% as • IBG’s revenue YoY -1.9% due to a ICT business revenue YoY decline in international voice supported by robust growth of +14.5%
Slide 11: Financial Overview
Financial Overview © Chunghwa Telecom 11
Slide 12: Income Statement Highlights
Income Statement Highlights (NT$bn) Q3 2025 Q3 2024 Growth % 9M 2025 9M 2024 Growth % Revenue 57.92 55.61 4.2 170.46 164.67 3.5 Operating Costs and Expenses 45.82 44.23 3.6 133.29 129.44 3.0 Other Income and Expenses2 - - - - - - Income from Operations 12.10 11.38 6.4 37.17 35.23 5.5 Income before T
Slide 13: Balance Sheet Highlights
Balance Sheet Highlights Growth % Growth % (NT$bn) 2025.9.30 2024.12.31 (Compared to 2024.9.30 (Compared to 2024.12.31) 2024.9.30) Total Assets 513.11 534.49 -4.0 509.62 0.7 Cash & Cash Equivalents 23.54 36.26 -35.1 31.22 - 24.6 Other current monetary assets 17.48 23.41 - 25.3 14.69 19.0 Property, p
Slide 14: Cash Flow Summary
Cash Flow Summary (NT$bn) 9M 2025 9M 2024 Growth % Cash Flows from Operating Activities 45.49 49.76 -8.6% Capital Expenditures2 17.30 16.02 8.0% Mobile2 4.92 4.18 17.6% Non-Mobile2 12.38 11.84 4.6% Free Cash Flow3 28.19 33.74 -16.5% Note: 1. Financials are prepared in accordance with T-IFRSs. Figure
Slide 15: Operating Results vs. Forecasts
Operating Results vs. Forecasts Q3 2025 Q3 2025 Achieving 9M 2025 9M 2025 Achieving (NT$bn) (A) （E） % (A) (E) % Revenue 57.92 56.62~56.87 101.8~102.3 170.46 168.09~168.84 101.0~101.4 Operating Costs 45.82 45.53~45.54 100.6~100.7 133.29 134.58~134.64 99.0~99.0 and Expenses Income from 12.10 11.12~11.
Slide 16: Q&A
Q&A © Chunghwa Telecom 16