AGENDA

Average Traffic & Ridership

Financial Highlights

Significant Events

Q&A

AGENDA

Average Traffic & Ridership

Financial Highlights

Significant Events

Q&A

AGENDA

Average Traffic & Ridership

Financial Highlights

Significant Events

Q&A

FINANCIAL HIGHLIGHTS : 3Q/2023

TOTAL REVENUE 4,448 MB +11% (YoY)

NET PROFIT 970 MB

+12% (YoY)

Rail : 37%

Expressway : 51%

Revenue

21.99%

21.78%

Breakdown

CD : 6%

Net Profit

Margin (%)

Others : 6%

4.56%

+443 MB

4,448

4,005

2,432

Total Revenue

Net Profit

(MB)

(MB)

3Q/2021

3Q/2022

3Q/2023

+107 MB

863

970

108

3Q/2021

3Q/2022

3Q/2023

9

FINANCIAL HIGHLIGHTS : 3Q/2023

SERVICE REVENUES

Expressway

+12% (YoY)

Rail

CD

4,182

3,739

2,252

+5% (YoY)

2,146

1,351

1,651

+22% (YoY)

242

279

+15% (YoY)

3Q/2022 3Q/2023

COST OF SERVICES

+14% (YoY)

2,391

2,094

764

+8% (YoY)

705

1,517

+16% (YoY)

1,308

81

110

+36% (YoY)

3Q/2022 3Q/2023

GROSS PROFIT

44%

43%

Gross Profit

Margin (%)

+9% (YoY)

1,791

1,645

1,488

+3% (YoY)

1,441

43

134

+212% (YoY)

169

+5% (YoY)

161

3Q/2022

3Q/2023

10

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Disclaimer

Bangkok Expressway and Metro pcl published this content on 16 November 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 20 November 2023 08:54:15 UTC.