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Investor Presentaiton

Appendix 1.1: Extracted from Unaudited Condensed Consolidated Statement Comprehensive Income for the Six Months Period Ended 30 June 2022 ④ 中国电信 CHINA TELECOM RMB Mil Operating Revenues Service Revenues 1H2021 1H2022 Change RMB Mil 1H2021 1H2022 Change 219,237 242,319 10.5% SG&A 28,740 32,026 11.4% 203,502 221,384 8.8% Mobile Communications Service 93,342 98,956 6.0% Incl.: Selling Expense R&D Expense 23,839 25,967 8.9% 694 982 41.5% Incl. Handset Internet Access 70,541 73,775 4.6% Other Operating Expenses 20,555 25,776 25.4% Wireline and Smart Family Service 57,350 59,871 4.4% Incl.: Interconnection Charges 6,059 6,348 4.8% Cost of Goods Sold 13,682 Incl.: Broadband Access 38,107 40,799 7.1% 18,519 35.4% Smart Family Industrial Digitalisation Operating Profit 21,251 23,113 8.8% 7,174 8,049 12.2% Net Finance Costs (1,079) (30) -97.3% 50,113 58,932 17.6% Investment Income and Others, 3,243 842 -74.0% Incl.: IDC 16,070 17,852 11.1% Share of Profits of Associates and Joint Ventures Profit Before Taxation 23,415 23,925 2.2% Other Service Revenues 2,697 3,625 34.4% Income Tax (5,549) (5,572) 0.4% Sales of Goods and Others 15,735 20,935 33.0% Profit for the Period 17,866 18,353 2.7% Operating Expenses 197,986 219,206 10.7% Depreciation & Amortisation 45,097 46,735 3.6% Equity Holders of the Company Non-controlling Interests 17,743 18,291 3.1% 123 62 -49.6% Network Operations & Support 63,909 70,051 9.6% Incl.: Tower Usage Fee 5,657 5,710 0.9% Personnel 39,685 44,618 12.4% Free Cash Flow 1H2021 1H2022 Change 26,782 14,502 -45.9% Note: 1. Mobile service revenues amounted to RMB104.5Bil, representing an increase of 6.7% year-on-year; wireline service revenues amounted to RMB116.9Bil, representing an increase of 10.7% year-on-year 2. Excluding the impact resulting from the application of IFRS 16, the tower usage fee in 1H2022 was RMB10,225Mil 3. Free Cash Flow = EBITDA - CAPEX - Income Tax Expenses - Depreciation Charge for Right-of-Use Assets Other than Land-Use-Rights (1H2022: RMB8,119Mil) 2022 Interim Results |33
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