中国移动XXXX年上半年财报(ChinaMobile20

整理文档很辛苦,赏杯茶钱您下走!

免费阅读已结束,点击下载阅读编辑剩下 ...

阅读已结束,您可以下载文档离线阅读编辑

资源描述

12010InterimResults2ChinaMobileLimited19August20102010InterimResults3ManagementPresentExecutiveDirector,VicePresident&CFOMr.XUETaohaiExecutiveDirector&VicePresidentMadamXINFanfeiExecutiveDirector&ChairmanMr.WANGJianzhouExecutiveDirector&CEOMr.LIYue4OverallResultsfor1H2010FinancialResultsfor1H2010AgendaOperatingPerformancefor1H20105AgendaOverallResultsfor1H20106HighlightsOperatingrevenueup7.9%Netprofitmarginat25.1%SteadygrowthinoperatingresultsdespitevariouschallengesTotalcustomersexceeded550millionVoiceusagegrew20.0%SolidcustomerbasecontinuedwhilevoicebusinessgrowthsustainedValue-addedbusinessrevenueincreased13.4%Proportionoftotalrevenueroseto29.5%Rapiddevelopmentinvalue-addedbusinessandcontinuetoexplorenewarenas&newmodels3Gcustomersexceeded10millionNetworkcovering238citiesInnovativeapproachtointegrateddevelopmentwithgoodprogressin3Gnetworkbuild-outandoperations2010interimdividendofHK$1.417persharePlannedfull-yeardividendpayoutratioof43%PursueBlueOceanStrategytocontinuouslycreateshareholdervalue71H20091H2010ChangeTotalCustomers*(Million)493.124554.04212.4%OperatingRevenue(RMBBillion)212.913229.8187.9%ARPU(RMB)7572-4.5%EBITDA(RMBBillion)109.938116.6126.1%EBITDAMargin(%)51.6%50.7%-0.9pptNetProfit(RMBBillion)55.32957.6434.2%NetProfitMargin(%)26.0%25.1%-0.9pptBasicEarningsperShare(RMB)2.762.874.2%OperatingPerformance*Thenumberof3Gcustomerswas10.461millioninJune20108CAPEXtoMeetDevelopmentNeedsEmphasizeoninvestmentreturnsandlong-termdevelopmentOptimizenetworkresourceallocationandmaintainleadershipPromoteintegratedandco-ordinateddevelopmentof2G/3G/WLANGraspdevelopmenttrends,planforward,secureleadershipinnewtechnologiesandnewarenasAssuresupportcapabilityenhancementinvalue-addedbusinesssystemMinimizeconstructioncoststhroughcentralization,standardizationandinformatization(RMBBillion)1HActualCAPEX61.526.8%62.829.5%1H20101H2009CAPEXtosalesratioFullYearCAPEX2009Actual2010Budget(RMBBillion)129.4123.0TransmissionWirelessnetworkNewtechnologies&newbusinessesSupportsystemOthersPlants&infrastructureCAPEXStructurefor1H201026%44%26%8%12%7%3%9TD-LTE:IdealRoadmapforPost-3GTechnologyEvolutionPlannedmultiplecityfieldtestsafterthesuccessfulnetworkdemonstrationatShanghaiWorldExpoActivelypromotesynchronizeddevelopmentandconvergenceofTD-LTE/FDDLTEininternationalstandardsorganizationssuchasNGMN,3GPP,LSTIandGCFStrongsupportfromgovernmentandindustrychain,andmostmanufacturerswilllaunchtheirfirstchipsetsin1H2011HDvideobusinessapplicationsandMobileInternetbusinesseswillbethekeyapplicationsforTD-LTEGoodprogressinTD-LTEdevelopmentGPRS/EDGEGERANWCDMAHSPAHSDPAHSUPAMobileWiMAXWave11xEV-DORel.0EV-DORev.AEV-DORev.Bcdma20001xHSPA+802.16mITUIMT-Advanced(4G)B3GWIMAX3GPP2(CDMA)3GPP(GSM)TD-HSDPATD-HSUPATD-HSPA+FDDLTE+TD-LTE+FDDLTETD-LTEMobileWiMAXWave210ContinuouslyCreateValueforShareholders(HK$)200620072005200820040.660.460.200.620.090.0690.8370.0850.1590.1010.01620091.33943%33%43%43%0.570.451.021.3830.7631.1601.9971.4042.7431.41739%42%1.3461.4582.804201043%DividendandPayoutRatioDividendpayoutratioFinaldividendInterimdividendSpecialinterimdividendSpecialfinaldividendInterimdividendfor2010isHK$1.417pershareTheplanneddividendpayoutratiofor2010is43%Endeavortocreatevalueforshareholders11PursueBlueOceanStrategytoSustainGrowthDevelopmentOpportunitiesDevelopmentStrategiesNewCustomers:Ampleroomforgrowthinrural,migrantandfamilymarketsNewVoiceUsage:RefinemarketsegmentsandeffectivelycapturefullmarketpotentialNewBusinesses:Continuouslylaunchinnovativeproducts,stimulateusageofexistingcustomersandenhancepenetrationNewArenas:ExploreopportunitiesinInternetofThingsandothernewsectorswhichemergedthroughconvergencewithmobilecommunicationsNewModels:ExplorenewbusinessmodelsintheMobileInterneteraCustomer,ourpriority;qualityservice,ourprinciple;createvalueforthecustomerFocusonnetworkconvergencedevelopmenttoenhancewirelessbroadbandcapabilityExploitstrongexecutioncapabilityandcontinuetoinnovateStriveforexcellenceinnetwork,businessandservice,achievelow-costandefficientoperationsPromoteopencollaborationwithindustrychainpartnersandenhanceCompany’sinfluenceoninternationalstageEndeavortocreatevalueforshareholders12AgendaOperatingPerformancefor1H201013Netaddsmobilemarketshare1H2010NetAdditionalCustomers1H2009SolidCustomerBaseContinued(Million)Deepunderstandingofcustomerstoretainmedium/highendcustomersCustomerbasecontinuedbeingsoliddespitevariouschallenges(Million)2009.62010.6TotalCustomersMobilemarketshareHealthygrowthinmonthlynetadds,averaging5.29millionLow-coststrategyachievedremarkableresultsinscalinguptheruralmarketAmpleroomforgrowthinrural,migrantandfamilymarketsBrandEnhancebrandmeaningandvalueTariffDesignreasonablepackagesOptimalterminalsubsidiesfortargetedcustomersServiceFocusonserviceintegrityandquality,andprotectcustomerrightsProductPromoteinformationproductswhichcreatecustomerstickinessInformatizationsolutionstostabilizefamilyandcorporatecustomers493.12412.4%554.04272%69%31.75953%35.87466%14ContinuedExpansionofCorporateCustomers2009.62010.62009.62010.6Proportionoftotalcusto

1 / 35
下载文档,编辑使用

©2015-2020 m.777doc.com 三七文档.

备案号:鲁ICP备2024069028号-1 客服联系 QQ:2149211541

×
保存成功