Page 136 - ANNUAL REPORT DESIGN

KEY DEVELOPMENTS IN 2014/15
• Core Network ridership increased 1.9% YoY to 218.7mn trips.
• Averagefareincreased1.6%YoYtoTHB 26.9pertrip.
• Train operating revenue increased 23.2% YoY to THB 1,549.3mn.
• Share of net profit from BTSGIF rose 18.2% YoY to THB 724.2mn.
KEY PERFORMANCEHIGHLIGHTS - MASS TRANSIT
Mass Transit Revenue
(% of Group Operating Revenue)
REVENUE (THB mn) 2014/15 : 2,273.5 2013/14 : 2,077.3
32.0%
24.3%
0 20 40 60 80 100
Mass Transit Revenue
by Segment
Farebox Revenue
O&M Revenue
Net Profit (Loss) from BTSGIF
2014/15
2,273.5
1,458.2
1,473.0
64.1%
64.8%
2013/14
Operating revenue (THB mn) 2,077.3 Gross operating profit (THB mn) 1,203.8 Operating EBITDA (THB mn) 1,172.2
Change
(%)
9.4% 21.1% 25.7%
68.1%
31.9%
10.0% 60.5%
29.5%
Gross profit margin (%) Operating EBITDA margin (%)
57.9% 56.4%
0 20 40 60 80 100
BTS GROUP HOLDING PCL 26
ANNUAL REPORT 2015 / 16
3.7.1
Despite the lackluster performance of the Thai economy, our Mass Transit business continues to demonstrate its quality of resilience, achieving operating revnue growth of 9.4 %, core ridership growth of 1.9% and an average fare increase of 1.6%. We believe the opportunity set within our Core transit business is higer now than at any time in the past.
Surapong Laoha-Unya
Executive Director
REVENUE (THB mn) 2014/15 : 2,273.5 2013/14 : 2,077.3
BUSINESS AND
INDUSTRY OVERVIEW: MASS TRANSIT
32.0%
OF GROUP OPERATING REVENUE
2013/14 2014/15 2013/14 2014/15