Chunghwa Telecom Co., Ltd · TWSE:2412

Chunghwa Telecom — Q2 2021 Earnings Presentation

17 slides from Chunghwa Telecom's earnings presentation, Jul 30, 2021

  1. Slide 1: 2Q 2021 Operating Results

    2Q 2021 Operating Results Jul 30, 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: Broadband and Home Wi-Fi Customer Growth

    Home Wi-Fi Devices Increased adoption YoY 660% of higher price plans Home Wi-Fi Mobile (Mesh) Always Broadband Connected Fixed MOD Broadband Positive upturn in MOD 300Mbps ↑ Customers revenue growth YoY 52% 4 © Chunghwa Telecom

  5. Slide 5: Mobile 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, 36.0% Other 23.9% TWM, Source: Company data, MOTC and NCC statistics Note : 24.2% a) Market share as of May 2021 b) Revenues are based on T-IFRSs c) Excluding IoT SIMs Better Performanc

  6. Slide 6: Fixed Broadband Service

    Fixed Broadband Service Broadband Revenue Fixed Broadband Subs ARPU( NT$) Fiber ≥ 300M 722 725 733 734 742 8,000 700 YoY 52 % 7,000 600 4,375 4,365 4,348 4,339 4,358 6,000 5,356 5,370 5,416 5,456 5,535 500 8% 9% 10% 11% 12% 5,000 400 30% 30% 30% 30% 31% 4,000 4,530 4,528 4,578 4,559 4,631 300 3,000

  7. Slide 7: MOD/ IPTV Service

    MOD/ IPTV Service Packaging SVODs ALL PASS to enhance SVOD revenue 2,500 300 4,000 1000 246 238 240 250 3,500 921 900 232 915 906 904 911 800 2,000 250 3,000 700 200 2,500 2,085 2,080 2,069 2,065 2,068 600 1,500 150 2,000 500 87 400 1,000 1,500 100 300 1,000 200 500 1,264 1,303 1,300 1,225 1,160 50

  8. Slide 8: ICT Business

    ICT Business YoY 11% YoY 10% 雲端 cloud services YoY 27% 2Q20 3Q20 4Q20 1Q21 2Q21 YoY 7% 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) Q2 2021 Q2 2020 % H1 2021 H1 2020 % Revenues 49.60 47.81 3.8 99.70 95.96 3.9 Operating Costs and 38.37 37.19 3.2 77.36 74.81 3.4 Expenses Income from 11.23 10.61 5.9 22.34 21.14 5.7 Operations Net Income2 8.93 8.57 4.1 17.73

  11. Slide 11: Financials: Business Segment Revenues

    Financials: Business Segment Revenues (NT$bn) Q2 2021 Q2 2020 Growth H1 2021 H1 2020 Growth Domestic Fixed 15.61 15.69 (0.5) 31.00 30.38 2.0 Local 5.97 6.15 (2.9) 11.85 12.26 (3.3) DLD 0.49 0.52 (5.8) 0.95 1.02 (6.8) Broadband Access 4.63 4.53 2.3 9.19 9.03 1.8 MOD 0.92 0.92 0.5 1.83 1.83 0.2 ICT an

  12. Slide 12: Financials: Costs & Expenses

    Financials: Costs & Expenses Consolidated Growth Growth (NT$bn) Q2 2021 Q2 2020 % H1 2021 H1 2020 % Operating Costs 31.11 29.80 4.4 63.00 60.20 4.7 Operating Expenses 7.26 7.39 (1.7) 14.36 14.61 (1.7) Marketing 5.09 5.28 (3.6) 10.02 10.35 (3.3) General and Administrative 1.28 1.15 11.6 2.57 2.36 9.4

  13. Slide 13: Financials: Cash Flow

    Financials: Cash Flow Consolidated Growth Growth (NT$bn) Q2 2021 Q2 2020 % H1 2021 H1 2020 % Net Cash Flow from 17.90 13.15 36.1 27.78 26.47 4.9 Operating Activities CapEx 10.55 5.57 89.5 15.00 9.30 61.3 Free Cash Flow 7.35 7.58 (3.0) 12.78 17.17 (25.6) Cash and Cash Equivalents at the end of period

  14. Slide 14: Operating Results vs. Forecast

    Operating Results vs. Forecast Consolidated Q2 2021 Q2 2021 Achieving 2021 Achieving (NT$bn) (A) （E） % (E) % Revenues 99.70 99.79~99.90 99.8~99.9 209.26~209.72 47.5~47.6 Operating Costs and 77.36 79.51~79.58 97.2~97.3 167.58~167.66 46.1~46.2 Expenses Income from 22.34 20.16~20.34 109.8~110.8 41.72~4

  15. Slide 15: Effective and Efficient Capital Expenditure

    Effective and Efficient Capital Expenditure Capital Expenditure NT$ Budgeted capex for 2021: NT$43.1 bn bn 20.6% 50 20% Continue to focus on core businesses 15.0% 45 13.2% for future investments 11.6% 11.3% 43.1 1.7 9.7% 10% – 5G 40 2.2 – FTTx 35 8.8 – IDC/ Cloud 0% 28.6 – Submarine cable Capex as %

  16. Slide 16: Awards and Recognition

    Awards and Recognition ⚫ Recognized by Speedtest as the No.1 Mobile Network Speed and Coverage in Taiwan 5G Speedtest AwardTM report ✓ Received awards for “Fastest 5G Speed” and “Best Mobile Coverage” in Taiwan in Q1-Q2 2021 ⚫ Recognized by TWSE as one of the TOP 5% companies in Taiwan performing be

  17. Slide 17: Q&A

    me DHeE CChunghwaTelecom Q&A Chunghwa Telecom

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