Bangkok Expressway and Metro : Analyst Meeting Quarter 3/2023
November 15, 2023
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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.
Bangkok Expressway and Metro Public Company Limited is a Thailand-based company, which is engaged in the concession businesses for management and provision of the expressway and metro services, including commercial development relating to the expressway and metro systems. The Company operates through three segments: expressway business, rail business, commercial development business, and other. The expressway business segment is engaged in the construction and operation of the expressway. The rail business segment is engaged in the operation of the rapid transit system. The commercial development business segment is related to the rental of retail space, and the provision of advertising media services and telecommunication services inside and outside underground train stations and on expressways. The Companyâs subsidiaries include Northern Bangkok Expressway Company Limited and Bangkok Metro Networks Limited.