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Operating Data
Total Mobile Customers(in thousands)
5G Package Customers(in thousands)
Wireline Broadband Customers(in thousands)
| Actual | 2004 | 2003 | Growth | |
|---|---|---|---|---|
| Operating revenue (Turnover) (RMB Millions) | 192,381 | 158,604 | 21.3% | |
| EBITDA (RMB Millions) | 107,221 | 92,278 | 16.2% | |
| EBITDA margin | 55.7% | 58.2% | - | |
| Profit attributable to shareholders (RMB Millions) | 42,004 | 35,556 | 18.1% | |
| Earnings per share (RMB) | 2.14 | 1.81 | 18.2% | |
| Dividend per share | -- Interim (HK$) | 0.20 | 0.16 | - |
| -- Final (HK$) | 0.46 | 0.20 | - | |
| -- Full year (HK$) | 0.66 | 0.36 | 83.3% |
| Pro-forma Combined | 2004 | 2003 | Growth |
|---|---|---|---|
| Operating revenue (Turnover) (RMB Millions) | 203,993 | 179,068 | 13.9% |
| EBITDA (RMB Millions) | 113,050 | 101,663 | 11.2% |
| EBITDA margin | 55.4% | 56.8% | - |
| Profit attributable to shareholders (RMB Millions) | 43,207 | 37,467 | 15.3% |
Note:
1. The pro-forma combined operating results are prepared on the assumption that the existing corporate structure of the Group with 31 operating subsidiaries was in place since 1 January 2003.
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