Feb 17,2021

Taiwan Mobile announced January 2021 unaudited consolidated revenue of NT$12.49bn, operating income of NT$1.32bn, net income of NT$0.87bn, and EPS of NT$0.31.

Rosie Yu, Chief Financial Officer and Spokesperson, commented that e-commerce revenue grew by about 40% YoY thanks to the pre-Chinese New Year shopping momentum, underpinning the 16% growth in consolidated revenue in January. On the mobile business, the upselling momentum driven by high 5G rate plans continued, resulting in a sequential increase in smartphone users’ average monthly fee. As for profitability, economies of scale and operating leverage in our e-commerce business helped narrow the YoY decline in our consolidated operating income, in spite of the widening YoY rise in 5G D&A and marketing costs. Excluding the impact of D&A, consolidated EBITDA grew 4% MoM, while the YoY decline narrowed to only 2%.

Note: For more detailed operational information, please refer to:

https://english.taiwanmobile.com/english/investor/monthlyRevenue.html