Chunghwa Telecom Co., Ltd · TWSE:2412

Chunghwa Telecom — Q3 2021 Earnings Presentation

17 slides from Chunghwa Telecom's earnings presentation, Nov 1, 2021

  1. Slide 1: 3Q 2021 Operating Results

    3Q 2021 Operating Results Nov. 1, 2021 1 © Chunghwa Telecom

  2. 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

  3. Slide 3: Business Overview

    Business Overview 3 © Chunghwa Telecom

  4. Slide 4: Home broadband and Wi-Fi customer growth

    Home Wi-Fi Devices Increased adoption YoY 337% of higher price plans Home Wi-Fi Mobile (Mesh) Always Broadband Connected Fixed Broadband MOD 300Mbps ↑ Customers Continued growth of YoY 48% ARPU and revenue 4 © Chunghwa Telecom

  5. Slide 5: Subscribers: #1 Mobile Services Provider

    #1 Mobile Services Provider #1 Mobile Revenue (a)(b)(c) #1 Mobile Subscribers (c) Other, CHT 15.9% CHT, 38.8% FET, 36.1% Other 23.9% Source: Company data, MOTC and NCC statistics TWM, Note : a) Market share as of Aug. 2021 24.1% b) Revenues are based on T-IFRSs c) Excluding IoT SIMs Better Performan

  6. Slide 6: Fixed Broadband Service

    Fixed Broadband Service Broadband Revenue Fixed Broadband Subs Continued ARPU growth for 8 consecutive quarters Fiber ≥ 300M 8,000 725 733 734 742 749 ARPU( NT$) YoY 48 % 700 7,000 4,365 4,348 4,339 4,358 4,363 600 6,000 5,416 5,456 5,535 5,640 9% 10% 11% 12% 14% 5,370 500 5,000 30% 30% 30% 31% 400

  7. Slide 7: MOD/ IPTV Service

    MOD/ IPTV Service 4,000 1000 260 Packaging SVODs ALL PASS 256 900 to enhance SVOD revenue 250 3,500 915 906 904 911 921 947 246 800 3,000 700 238 240 240 2,500 2,085 2,080 2,069 2,065 2,068 2,067 600 232 2,000 500 1,500 400 220 300 1,000 200 500 100 - 0 200 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 2Q20 3Q20 4Q

  8. Slide 8: ICT Business

    ICT Business Excluding large project impact YoY 11% 3Q20 YoY Large projects 1% revenue 雲端 cloud services YoY 0% 3Q20 4Q20 1Q21 2Q21 3Q21 YoY 32% YoY 16% Cyber Security 8 © Chunghwa Telecom

  9. Slide 9: Financials Overview

    Financials Overview 9 © Chunghwa Telecom

  10. Slide 10: Financials: Income Statement Highlights

    Financials: Income Statement Highlights Consolidated Growth Growth (NT$bn) Q3 2021 Q3 2020 % 9M 2021 9M 2020 % Revenues 50.89 52.17 (2.5) 150.59 148.13 1.7 Operating Costs and 39.45 41.73 (5.5) 116.76 116.54 0.2 Expenses Income from 11.44 10.72 6.7 33.83 31.86 6.2 Operations Net Income2 9.40 8.34 12

  11. Slide 11: Financials: Business Segment Revenues

    Financials: Business Segment Revenues (NT$bn) Q3 2021 Q3 2020 Growth % 9M 2021 9M 2020 Growth % Domestic Fixed 15.66 18.85 (16.9) 46.66 49.23 (5.2) Local 6.05 6.16 (1.7) 17.90 18.42 (2.8) DLD 0.51 0.51 0.2 1.46 1.53 (4.4) Broadband Access 4.70 4.53 3.7 13.89 13.56 2.4 MOD 0.95 0.91 4.8 2.78 2.73 1.7

  12. Slide 12: Financials: Costs & Expenses

    Financials: Costs & Expenses Consolidated Growth Growth (NT$bn) Q3 2021 Q3 2020 % 9M 2021 9M 2020 % Operating Costs 32.05 34.50 (7.1) 95.00 94.70 0.3 Operating Expenses 7.40 7.23 2.3 21.76 21.84 (0.4) Marketing 5.24 5.10 2.7 15.25 15.45 (1.3) General and Administrative 1.22 1.15 6.1 3.80 3.51 8.3 R&

  13. Slide 13: Financials: Cash Flow

    Financials: Cash Flow Consolidated Growth Growth (NT$bn) Q3 2021 Q3 2020 % 9M 2021 9M 2020 % Net Cash Flow from 21.29 20.44 4.2 48.99 46.91 4.4 Operating Activities CapEx 8.03 4.73 69.9 23.03 14.03 64.2 Free Cash Flow 13.26 15.71 (15.6) 25.96 32.88 (21.1) Cash and Cash Equivalents at the end of peri

  14. Slide 14: Operating Results vs. Forecast

    Operating Results vs. Forecast Consolidated Q3 2021 Q3 2021 Achieving 9M 2021 9M 2021 Achieving (NT$bn) (A) （E） % (A) (E) % Revenues 50.89 50.40~50.49 100.8~101.0 150.59 150.19~150.39 100.1~100.3 Operating Costs and 39.44 39.97~40.03 98.5~98.7 116.76 119.48~119.61 97.6~97.7 Expenses Income from 11.4

  15. Slide 15: Effective and Efficient Capital Expenditure

    Effective and Efficient Capital Expenditure Capital Expenditure NT$ Budgeted CapEx for 2021: NT$43.1 bn 20.6% bn 20% 50 Continue to focus on core businesses for future investments 43.1 1.7 15.3% – 5G 2.2 – FTTx 40 13.2% 11.3% – IDC/ Cloud CapEx as % of Revenue 8.8 28.6 11.6% 9.5% 23.0 – Submarine ca

  16. Slide 16: Awards and Recognition

    Awards and Recognition  Awarded by Frost & Sullivan with Best Practice Awards in multiple categories, including Taiwan Telecommunication Services Company of The Year, Taiwan Mobile Data Services Company of the Year and Taiwan Data Center Services Company of the Year  Won the National Brand YUSHAN

  17. Slide 17: Q&A

    me DHeE CChunghwaTelecom Q&A Chunghwa Telecom

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