Slide 1: 2Q 2022 Operating Results
Jul 29, 2022 2Q 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 © Chunghwa Telecom 3
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 7.0% FET CHT 23.9% CHT 39.0% 36.2% Others 61.0% T Star 8.9% TWM 24.0% Source: Company data ,NCC statistics Rev：Apr. 2022 to May. 2022 Sub：as of May. 2022 Note : a) Revenues are based on T-IFRSs
Slide 5: Business Overview: Mobile Service
Business Overview Mobile Service Consecutive 090 Postpaid Highest 090 Subs & (b) ARPU Growth for 5 Quarters Lowest Churn Rate Mobile service revenue(a) Monthly fee uplift 090 Subs YoY ▲ 6.1％ ▲ 37% 090 Postpaid ARPU YoY ▲ 0.7％ YoY ▲ 4.0％ (Thousand) (Billion) 1.2% 20 600 504 516 516 515 524 10,000 1.0
Slide 6: Business Overview: Fixed Broadband Service
Business Overview Fixed Broadband Service Consecutive ARPU Growth for Higher-Speed Adoption Growth 11 Quarters Fixed Broadband Revenue YoY ▲ 3.6％ (a) 300M+ Subs YoY ▲ 36.5％ Fixed Broadband ARPU YoY ▲ 3.1％ (Million) (Thousand) 742 749 755 760 765 12,000 4,358 4,363 4,354 4,354 4,368 700 12% 14% 15% 1
Slide 7: Segment Reporting
Segment Reporting © Chunghwa Telecom 7
Slide 8: Consumer Business Group (CBG) 2Q22 Financial Summary
Consumer Business Group (CBG) 2Q22 Financial Summary Revenue +3.3 % YoY Mobile service revenue of CBG (Billion) +5.3% YoY due to continued growth 30.52 31.52 of postpaid subs and 5G migration 35 0.49 0.49 30 7.48 Fixed communication service 7.33 25 revenue of CBG +1.9% YoY driven 20 by the growing h
Slide 9: Consumer Business Group (CBG) 2Q22 Highlights
Consumer Business Group (CBG) 2Q22 Highlights IPTV/MOD + OTT Business Performance Our Fixed-Broadband + Mobile + Largest video platform with steady Wi-Fi altogether promotion subscription growth reaching 2.7mn program rolled out in January subscribers to date +13.2% QoQ 2,665 Home Wi-Fi device subsc
Slide 10: Enterprise Business Group (EBG) 2Q22 Financial Summary
Enterprise Business Group (EBG) 2Q22 Financial Summary Revenue +9.4% YoY EBG revenue +9.4% YoY mainly due to strong ICT business growth, with revenue +31.7% YoY (Billion) 16.23 17.75 20 0.82 EBG mobile service revenue +13% 16 0.98 YoY owing to 5G migration, increasing 4.56 6.01 demand of text messag
Slide 11: Enterprise Business Group (EBG) 2Q22 Highlights
Enterprise Business Group (EBG) 2Q22 Highlights Enterprise ICT BusinessEnterprise Emerging Revenue Application Performance Team up with equipment giants to roll out the first satellite backhaul based portable 5G private network IDC supporting mobile AIoT Cloud Service communication under both YoY 6
Slide 12: International Business Group (IBG) 2Q22 Financial Summary
International Business Group (IBG) 2Q22 Financial Summary Revenue (a) +17.9% YoY IBG revenue +17.9% YoY mainly (Billion) due to growing demand of IDC, 2.0 1.76 cloud and ICT services from global clients 1.49 0.12 0.05 0.38 0.18 Expand overseas bases to serve Taiwanese companies in the US, 1.0 Japan,
Slide 13: Financial Overview
Financial Overview © Chunghwa Telecom 13
Slide 14: Income Statement Highlights
Income Statement Highlights (NT$bn) Q2 2022 Q2 2021 Growth % H1 2022 H1 2021 Growth % Revenues 52.44 49.60 5.7 103.73 99.70 4.0 Operating Costs and Expenses 40.41 38.32 5.4 80.04 77.32 3.5 Income from Operations 12.03 11.28 6.6 23.69 22.38 5.8 Net Income2 9.68 8.95 8.1 18.74 17.75 5.5 EPS 1.25 1.15
Slide 15: Balance Sheet Highlights
Balance Sheet Highlights (NT$bn) 2022.06.30 2021.12.31 Growth % 2021.06.30 Growth % Total Assets 526.66 513.07 2.7 517.76 1.7 Cash and Cash Equivalents 54.28 39.78 36.5 32.14 68.9 Total Liabilities 152.59 121.81 25.3 145.10 5.2 Dividend Payable 35.75 - 100.0 26.97 13.0 Bonds Payable 30.48 26.98 13.0
Slide 16: Consolidated Cash Flow Summary
Consolidated Cash Flow Summary (NT$bn) H1 2022 H1 2021 Growth % Cash Flows from Operating Activities 27.43 27.69 (0.9) Capital Expenditures2 11.78 15.00 (21.4) Mobile2 4.98 7.81 (36.2) Non-Mobile2 6.80 7.19 (5.4) Free Cash Flow3 15.65 12.69 23.2 Note: 1. Financials are prepared in accordance with T-
Slide 17: Operating Results vs. Forecasts
Operating Results vs. Forecasts Q2 2022 Q2 2022 Achieving H1 2022 H1 2022 Achieving (NT$bn) (A) （E） % (A) (E) % Revenues 52.44 50.49~50.78 103.3~103.9 103.73 102.04~102.60 101.1~101.7 Operating Costs and 40.41 39.47~39.57 102.1~102.4 80.04 80.18~80.37 99.6~99.8 Expenses Income from 12.03 11.02~11.21
Slide 18: ESG Achievements
ESG Achievements The first and only company among Taiwan operators to adopt Internal Carbon Fees ✓ Introduce Internal Carbon Pricing (ICP) in the form of Internal Carbon Fee (ICF) by NTD 1,600/ton in order to achieve GHG reduction targets ✓ Currently apply ICF to Scope 2 emission and extend to Scope
Slide 19: Q&A
Q&A © Chunghwa Telecom 19