Slide 1: 1Q 2022 Operating Results
May 3, 2022 1Q 2022 Operating Results 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: Business Overview
Business Overview 3 © Chunghwa Telecom
Slide 4: Business Overview: Mobile Service Market Share
Business Overview Mobile Service (a)(b) (b) #1 Mobile Revenue Market Share #1 Mobile Subs Market Share APT 7.1% CHT CHT FET 23.9% 36.0% 39.1% Others 60.9% T Star TWM 9.0% 24.0% Source: Company data, NCC statistics, as of Mar. 2022 Note : a) Revenues are based on T-IFRSs b) Excluding IoT SIMs 4 © Chu
Slide 5: Business Overview: Mobile Service Revenue, ARPU and Subs
Business Overview Mobile Service (a) Mobile Service Revenue & Highest 090 Subs & (b) 090 Postpaid ARPU Lowest Churn Rate Monthly fee uplift 090 Postpaid ARPU 090 Subs ▲ 35% YoY ▲ 3.2％ YoY ▲ 0.7 ％ Mobile service revenue YoY ▲ 4.9％ (Thousand) (Billion) 1.2% 20 600 10,000 499 504 516 516 515 1.0% 500 8
Slide 6: Business Overview: Fixed Broadband Service
Business Overview Fixed Broadband Service Consecutive ARPU Growth for Higher-Speed Adoption Growth 10 Quarters Fixed Broadband Revenue YoY ▲ 4.4％ (a) 300M+ Subs YoY ▲ 41％ Fixed Broadband ARPU YoY ▲ 3.5％ (Thousand) 4,339 4,358 4,363 4,354 4,354 (Million) 734 742 749 755 760 11% 12% 12,000 14% 15% 16%
Slide 7: Segment Reporting
Segment Reporting 7 © Chunghwa Telecom
Slide 8: Consumer Business Group (CBG) 1Q22 Financial Summary
Consumer Business Group (CBG) 1Q22 Financial Summary Revenue +2.2 % YoY Mobile service revenue of CBG +4.9% YoY due to postpaid subs growth and 5G migration (Billion) 32.72 32.01 35 1.29 1.36 30 Fixed-line service revenue of 9.13 8.99 CBG +2.0% YoY driven by the 25 growth of higher-speed service 20
Slide 9: Consumer Business Group (CBG) 1Q22 Highlights
Consumer Business Group (CBG) 1Q22 Highlights IPTV/MOD + OTT Business Performance Roll out Triple Play (Fixed- Largest video platform with steady Broadband + Mobile + Wi-Fi) program subscription growth reaching to enhance overall subscription 2.6mn subscribers to date 2,588 Home Wi-Fi device subscri
Slide 10: Enterprise Business Group (EBG) 1Q22 Financial Summary
Enterprise Business Group (EBG) 1Q22 Financial Summary Revenue EBG revenue increased 2.1% year over year mainly due to growing +2.1% YoY communication usage from enterprise customers in the new normal (Billion) 15.81 15.48 16 Higher-speed fixed-broadband 2.71 3.16 service adoption increased amid 12
Slide 11: Enterprise Business Group (EBG) 1Q22 Highlights
Enterprise Business Group (EBG) 1Q22 Highlights Enterprise ICT BusinessEnterprise Emerging Revenue Application Performance Acquired the first 5G Smart Harbor in Taiwan to realize 5G private network the first harbor unmanned YoY 293.0% vehicle inspection with joint 雲端 efforts of subsidiaries c l o
Slide 12: International Business Group (IBG) 1Q22 Financial Summary
International Business Group (IBG) 1Q22 Financial Summary Revenue IBG revenue increased 13.8% (a) mainly due to growing demand of +13.8% YoY IDC, cloud and ICT services from (Billion) global clients 2.0 Focus on growing integrated business opportunities and 1.5 providing quadruple service including
Slide 13: Financial Overview
Financial Overview 13 © Chunghwa Telecom
Slide 14: Income Statement Highlights
Income Statement Highlights (NT$bn) Q1 2022 Q1 2021 Growth % Revenues 51.29 50.10 2.4 Operating Costs and Expenses 39.68 39.00 1.7 Income from Operations 11.61 11.10 4.6 Net Income2 9.02 8.80 2.5 EPS 1.16 1.14 2.5 EBITDA3 21.29 20.58 3.5 EBITDA Margin (%) 41.51 41.08 0.4 Note: 1. Financials are prep
Slide 15: Balance Sheet Highlights
Balance Sheet Highlights (NT$bn) 2022.03.31 2021.12.31 Growth % Total Assets 518.45 513.07 1.1 Cash and Cash Equivalents 46.51 39.78 16.9 Accounts Receivables 21.11 23.99 (12.0) Inventories 12.51 11.33 10.4 Total Liabilities 118.03 121.81 (3.1) Bonds Payable 30.47 26.98 12.9 Total Equity 400.42 391.
Slide 16: Consolidated Cash Flow Summary
Consolidated Cash Flow Summary (NT$bn) Q1 2022 Q1 2021 Growth % Cash Flows from Operating Activities 11.84 9.88 19.8 Capital Expenditures2 5.23 4.44 17.8 Mobile2 2.25 1.37 64.2 Non-Mobile2 2.98 3.07 (3.2) Free Cash Flow3 6.61 5.44 21.7 Note: 1. Financials are prepared in accordance with T-IFRSs. Fig
Slide 17: Operating Results vs. Forecasts
Operating Results vs. Forecasts Q1 2022 Q1 2022 Achieving 2022 Achieving (NT$bn) (A) （E） % (E) % Revenues 51.29 51.55~51.82 99.0~99.5 212.80~214.00 24.0~24.1 Operating Costs and Expenses 39.68 40.71~40.80 97.3~97.5 168.42~168.81 23.5~23.6 Income from Operations 11.61 10.84~11.01 105.4~107.1 44.55~46
Slide 18: Awards and Recognitions
Awards and Recognitions Bronze award of S&P Global, an international sustainability rating agency ✓ Company’s sustainability practice on ESG ranking as one of the top 10 telecom operators in the world International accreditation of AWS MSP, Azure Expert MSP, and Google Cloud Premier Partner ✓ The on
Slide 19: Q&A
Q&A 19 © Chunghwa Telecom