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Investor Presentaiton

Financial Information (cont'd) Appendix HK$ million Total margin CACS 2021 2020 Change 2,879 2,895 -1% (529) (481) -10% Less: Bundled sales revenue 395 345 +14% CACS (net of hardware and other product revenue) (134) (136) +1% Operating expenses (1,325) (1,149) -15% Opex as a % of net customer service margin 47% 40% -7% pts Share of EBITDA of a joint venture 57 62 -8% EBITDA Service EBITDA 1,477 1,672 -12% 1,415 1,650 -14% Service EBITDA margin % 44% 50% -6% pts CAPEX (excl. telecommunications licences) (874) (593) -47% EBITDA less CAPEX 603 1,079 -44% Hutchison Telecom Hong Kong Holdings Page 2 of 3
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