Final 120315 Slide Only Trad Chinese Slide › tc › ir › webcasts › pre120315.pdf3g'³ a4...
Transcript of Final 120315 Slide Only Trad Chinese Slide › tc › ir › webcasts › pre120315.pdf3g'³ a4...
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20112011
2012 3 15
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2011201120111 2011201120111
2011201120112
2011201120113 2011201120113
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20111 2011201120111
5
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6.58.8% [1]%
12.3%23.8%
26.4%
45 0%45.0%
3GTD-LTE
3G40%
20113.327 10.4%
[2] 4.4%TD-LTE LTE FDD
3G
201243%
6
3G[1][2] 2011 12 30
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2010 2011
( ) 4,852.31 5,279.99 8.8%
EBITDA ( ) 2,393.82 2,510.25 4.9%
EBITDA 49.3% 47.5% -1.8
( ) 1,196.40 1,258.70 5.2%
24 7% 23 8% 0 924.7% 23.8% -0.9
( ) 5.96 6.27 5.2%
7
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GSM
TD-SCDMA
WLANPC/
TD-LTE
9
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( ) 4%9%
6%6%
3%16%8%1,243
1,285 1,3196%18%
8%6%
26%
24.3%25.6%
2011 2012
57%41%
2010 2011 2012
24.3%
/
10
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TD-LTE
6900
20
2011 2012 2013
92
2011 2012 2013
LTE FDD TD-LTE Advanced 4GLTE FDD3G
TD-SCDMA
TD-LTE Advanced 4G
TD-LTE 40
TD-LTE LTE FDD 3G2G
510
2014 50
11
2G 100 20
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12
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201101101120112
13
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GSM 0.32%99.26%
3G 0 35%IP
10086 89 4%3G 0.35%98.99%
10086 89.4%87.5%
99%0000
38%
76%
38%
76%
14
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( )( )
6 173
6.2%6 555
11.2%64 9576,173 6,555 58,40264,957
2010 2011
1,5193,051
2010 20112,070 5,121
2010 2011
3G
2010 2011
3G
49%49%
324 36%324 36%
15
324 36%324 36%
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( )
26 4%
( )
306 44
444.286.3%
8.4%
7.3945.0%
15.4% 1,393.30
26.4%24.9% 1.91
306.44
304.53436.89
286.9%
43.5%
484.401,207.68
432.35 /WLAN
2010 2011
444.28306.44
( MB)
2010 2011
464.62468.89( MB)
3,614
2 004
152.1%
397 9%
/ 2010
4021,433
2,004
20111,031 1,610
397.9%
56.1%
17
WLAN
2010 2011
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3G
3G 5,1003G 5,100
40% 22TD
6032
TD30%
18
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( )( )
9.6459.6% 15.39
( )
204.687.8% 220.69
( )
136 0% 5.71( )
153 8%
( )
2010 2011
1.58 6.3
2010 2011
2010 2011
2.42
136.0% 5.71
2010 2011
2.47
153.8%6.27
MMMM
+
19
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31 (217 )
22
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90%
20%
90%
50%50%
3G
3835%
23
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8,9701611.29.4
69%
11%SIM6,000
24
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25
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20113 2011201120113
26
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( )
58,402 64,95711.2%
( )
( )
5 279 998.8%
2010 2011
4,852.315,279.99
34,616 38,87212.3% ( )
2010 2011
2010 2011
1,433
3,614152.1%
( MB)
27
2010 2011
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( )
( )
( )
1,196.40 1,258.705.2%
( )
5.96 6.275.2%24.7% 23.8%
2010 2011
( )
EBITDA
2010 20112,393.82 2,510.25
49.3% 47.5%
4.9%
2010 20112011
43 06
28
EBITDA
2010 2011 43.06
2011
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( )
2 313 79 2 267 562,313.79 2,267.56
2010 2011
( )
1,070.32 982.08
2010 2011
29
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1 0%
68.9% 71.3%67.5%
0.8%4.5%
17.8%
1.0%4.5%
18.4%
0.7%4.8%
17 7% 17.8%
5.0% 5.4%
17.7%
4.8%
18.7% 18.3%17.7%
2010 2011
22.1% 23.7%
2009
21.8%
32
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2011 20102011( )
2010( )
16.84 55.51
286.17 286.15
303.01 341.66
6 490 64 5 761 576,490.64 5,761.57
6,793.65 6,103.234.5% 5.6%
3,331.00 2,925.08
* 3,027.99 2,583.42
281x 171x281x 171x
Aa3 /
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AA- /
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34
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2011 12 31
2011( )
2010( )
2011( )
2010( )( ) ( )
3,641.89 3,439.85
( ) ( )
( ) 1,512.99 1,507.54
25.59 23.36
1,393.30 1,207.68
244.80 204.78
5.71 6.85
84.13 56.58
5,279.99 4,852.31
51 88 38 97
(5.65) (9.02)
43.06 5.58
(0 01) (0 18)51.88 38.97
235.33 218.86
971.13 862.30
(0.01) (0.18)
(406.03) (390.47)
1,259.79 1,200.24
286.72 245.24
968.30 905.90
1,253.64 1,073.50
3,767.00 3,344.77
1 512 99 1 507 54
1,258.70 1,196.40
1.09 3.84
1 259 79 1 200 24
35
1,512.99 1,507.54 1,259.79 1,200.24