09/01/2016


China Mobile

 

Established in April 2000, China Mobile is the biggest cell phone operator of China and world. The company also operates data and internet services.

 

 

www.chinamobile.com

 

Results by Month

 

Operational Performance

 

- Jan/16 Feb/16 Mar/16 Apr/16 May/16 Jun/16
∆Month
∆Month
Mobile Accesses (Millions)
828.5 831.3 833.9 834.8 835.4 837.0 0.2% 2.4%
3G 163.0 157.1 152.5 145.5 138.8 132.9 (4.3%) (38.1%)
4G 335.6 360.4 376.5 391.4 409.3 428.5 4.7% 125.9%
Fixed Broadband - 57.9 60.6 61.7 62.6 65.8 5.1% -

 

 

- Jun/15 Jul/15 Aug/15 Sep/15 Oct/15 Nov/15 Dec/15
Mobile Accesses (Millions)
817.2 818.8 820.1 822.9 824.0 825.2 826.2
3G 214.8 209.9 202.6 195.3 187.1 178.9 169.4
4G 189.7 208.8 229.3 247.6 267.3 287.3 312.3

 

 

 

Results by Quarter

 

Operational Performance

 

- 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16
∆Month
∆Year
Mobile Accesses (Millions) 815.4 817.2 822.9 826.2 833.9 837.0 0.4% 2.4%
3G 234.8 214.8 195.3 169.4 152.5 132.9 (12.9%) (38.2%)
4G 143.1 189.7 247.6 312.3 376.5 428.5 13.8% 126.0%
Fixed Broadband - - - - 60.6 65.8 8.7% -
MOU 490.3 593.7 733.6 943.0 1014.0 1052.9 3.8% (2.6%)
SMS (Billions) 146.2 142.5 137.3 133.9 130.7 136.6 4.5% (4.1%)

 

 

Financial Performance

 

Billion US$ 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16
∆Qter
∆Year
Operational Revenue 25.9 29.0 27.0 22.4 27.5 29.0 8.6% 7.2%
Services revenue - - - - 23.5 26.1 14.7% -
EBITDA 9.5 10.9 10.3 6.3 10.1 10.4 6.2% 2.2%
EBITDA Margin 36.8% 37.6% 38.1% 27.9% 36.7% 35.9% - -
Net Profit 3.8 5.4 4.4 3.6 3.7 5.5 52.9% 9.5%

Note: Growth in the local currency.

 

 

Billion RMB$* 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16
Operational Revenue 160.9 179.9 172.0 145.6 177.5 192.8
Services revenue - - - - 151.6 173.8
EBITDA 59.2 67.7 65.5 40.7 65.1 69.2
EBITDA Margin 36.8% 37.6% 38.1% 27.9% 36.7% 35.9%
Net Profit 23.8 33.4 28.2 23.1 23.9 36.6

* Iuan-Reinmimbi

 

 

Results by Semester

 

Financial Performance

 

Billion US$ 1S15 2S15 1S16
∆Sem
∆Year
Operational Revenue 55.8 49.7 55.7 14.8% 7.1%
Sales Revenue of Products and Others 6.6 6.6 8.4 29.9% 35.7%
Services Revenue 49.1 43.1 48.9 16.3% 6.9%
Data
16.3 16.8 21.2 29.2% 39.7%
Voice
22.6 18.7 18.1 (0.9%) (14.2%)
Others
10.2 7.6 9.6 30.5% 1.5%
% Daya Revenue in Services Revenue 33.1% 39.0% 43.3% - -
EBITDA 21.1 16.9 20.2 22.8% 2.9%
EBITDA Margin 42.9% 39.1% 41.3% - -
Net Profit 9.2 7.9 9.1 18.0% 5.6%
Capex 11.2 15.8 12.5 (19.1%) 19.1%
Debt 0.82 0.77 0.75 0.0% (2.0%)

Note I: Growth in local currency.

 

 

Billion RMB$* 1S15 2S15 1S16
Operational Revenue 345.7 322.6 370.4
Sales Revenue of Products and Others 41.2 43.0 55.9
Services Revenue 304.3 279.8 325.4
Data
100.9 109.1 140.9
Voice
140.3 121.6 120.4
Others
63.1 49.1 64.0
% Daya Revenue in Services Revenue 33.1% 39.0% 43.3%
EBITDA 130.6 109.4 134.4
EBITDA Margin 42.9% 39.1% 41.3%
Net Profit 57.3 51.3 60.6
Capex 69.7 102.5 83.0
Debt 5.1 5.0 5.0

* Iuan-Reinmimbi

 

 

Annual Results

 

Financial Performance

 

Billions US$
2011
2012
2013 2014 2015 ∆Year
Revenue 85.5 93.4 104.0 105.1 103.0 2.6%
Services Revenue 83.9 90.0 97.5 97.6 96.4 (1.3%)
Ebtida 39.9 40.7 39.7 39.9 39.6 (0.7%)
Ebtida Margin 46.7% 43.6% 38.2% 37.1% 35.9% -

 

Billions RMB$*
2011
2012
2013 2014 2015
Revenue 537.8 581.8 630.2 651.5 668.3
Services Revenue 528.0 560.4 590.8 591.6 584.1
Ebtida 251.0 253.6 240.4 241.8 240.0
Ebtida Margin 46.7% 43.6% 38.2% 37.1% 35.9%

Iuan-Reinmimbi

 

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