EXHIBIT A-13
TOTAL TELECOMMUNICATIONS REVENUES
(HK MILLIONS)
SCENARIO 5
1988
1989
1990
1991
1992
1997
2002
2007
FRANCHISED SERVICES
Residential Lines Business Lines (EP) Business Lines (NP)
868
906
943
979
1,013
1,152
1,271
1,404
567
605
643
683
724
942
1,202
1,534
0
0
0
0
0
63
152
215
International Voice (EP)
913
1,028
1,136
1,235
1,317
1,623
1,770
2,031
International Voice (NP)
0
0
0
0
0
112
249
321
Leased Circuits (EP)
192
197
203
209
216
205
226
260
Leased Circuits (NP)
0
0
0
0
0
19
33
40
Datel and Faxline
17
22
25
28
30
43
57
75
Wideband Network
0
0
0.4
1
2
10
34
62
Other
276
290
304
320
336
428
547
698
$2,833
$3,047
$3,256
$3,454
$3,638
$4,591
$5,506
$6,566
OBLIGATORY & NON FRANCHISED SERVICES
Int'l Data/Datapak/Other (EP)
187
CPE, Data & VAS (EP)
1,077
205 1,149
225
244
263
327
347
382
1,227
1,298
1,360
1,487
1,504
1,578
Int'l Data/Datapak/Other (NP)
0
0
0
0
0
5
18
20
CPE, Data & VAS (NP)
0
0
0
0
0
23
79
83
TOTAL LOCAL TELECOMS REVENUES
$4,097
$4,401
$4,707
$4,996
$5,261
$6,405
$7,358
$8,526
INTERNATIONAL SERVICES
Int'l Voice (EP)
Int'l Voice (NP)
1,310 0
1,458
1,596
1,716
0
0
0
1,812 0
Telex
694
740
782
827
875
Int'l Leased Circuits
TOTAL INT'L TELECOMS REVENUES
TOTAL LOCAL AND INTERNATIONAL
$2,351 $2,553
348
355
361
368
375
2,433 164 1,014 403
3,502
5,202
985 1,112
1,835
1,218
401
399
$2,740
$2,911
$3,062
$4,015
$5,999
$8,655
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$6,448
$6,954
$7,447
$7,907
$8,322 $10,420 $13,357 $17,181