Page 122 - BTSGroup ONE REPORT 2021/22_EN

120 l Introduction l Nature of Business l Organisation and Shareholding Structure l Business Review l Corporate Governance l Financial Statements l Other Information l

Statement of Comprehensive Income

Unit: Million Baht

Consolidated financial statements for the year ended 31 March,

2022 % 2021 % 2020 %
of total income of total income of total income
Profit or loss:
Revenues
Service and sales income 10,671.7 34.2% 7,928.1 18.8% 7,684.9 18.2%
Revenues from contracting works 15,075.2 48.3% 26,788.4 63.4% 27,262.8 64.5%
Rental income 292.5 0.9% 411.6 1.0% 457.1 1.1%
Revenues from sales of real estate 16.6 0.1% - - - -
Interest income 3,653.7 11.7% 3,131.6 7.4% 2,603.6 6.2%
Other income
Dividend income 288.0 0.9% 387.9 0.9% 520.5 1.2%
Gain on sales of investments in subsidiaries
and associates 182.8 0.6% 689.2 1.6% 3,560.9 8.4%
Gain on financial instruments 270.2 0.9% 761.1 1.8% - -
Gain on sale of land 481.1 1.5% 1,978.5 4.7% - -
Others 262.7 0.9% 173.4 0.4% 151.8 0.4%
Total revenues 31,194.5 100.0% 42,249.8 100.0% 42,241.6 100.0%
Expenses
Cost of services and sales 6,127.8 19.6% 3,983.7 9.4% 4,134.6 9.8%
Cost of contracting works 14,134.9 45.3% 24,690.8 58.4% 25,431.3 60.2%
Cost of sales of real estate 4.6 0.0% - - - -
Selling expenses 449.5 1.4% 343.8 0.8% 373.0 0.9%
Administrative expenses 2,172.4 7.0% 2,123.5 5.0% 2,703.0 6.4%
Loss on financial instruments - - - - 345.8 0.8%
Reversal of provision (140.8) (0.5%) (352.2) (0.8%) (223.1) (0.5%)
Total expenses 22,748.4 72.8% 30,789.6 73.0% 32,764.6 77.6%
Profit from operation 8,446.1 27.2% 11,460.2 27.0% 9,477.0 22.4%
Share of loss from investments in joint ventures (50.6) (0.2%) (58.6) (0.1%) (140.3) (0.3%)
Share of profit (loss) from investments in associates (80.8) (0.3%) (1,605.8) (3.8%) 2,211.6 5.2%
Finance cost (3,219.5) (10.3%) (2,509.3) (5.9%) (2,244.7) (5.3%)
Profit before income tax expenses 5,095.2 16.4% 7,286.5 17.2% 9,303.6 22.0%