Page 108 - BTSGroup ONE REPORT 2021/22_EN
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106 l Introduction l Nature of Business l Organisation and Shareholding Structure l Business Review l Corporate Governance l Financial Statements l Other Information l
4.4 MANAGEMENT DISCUSSION AND ANALYSIS
12 ,9 16.7mn,
FY 2021/22 Highlights FY 2021/22 Performance
(THB mn) FY 2021/22 FY 2020/21 % YoY
Total Revenue Recurring EBITDA Reported Revenue 31,195 42,250 (26)%
THB 31,195mn THB 8,116mn Operating Revenue 25,823 34,938 (26)%
Recurring EBITDA 1 8,116 8,800 (8)%
26% YoY 8% YoY
Recurring Net Profit 2,782 3,738 (26)%
Reported Net Profit 3,826 4,576 (16)%
Net Profit O&M Revenue
THB 3,826mn THB 6,304mn 1 Recurring EBITDA calculated from the operational performance of 3 BUs, interest income, dividend income,
other income, net share of recurring profit /(loss) from associates/ JV, yet, excludes other non-recurring items.
16% YoY 18% YoY
