Page 32 - BTSGroup ONE REPORT 2021/22_EN

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

Fiscal Year ended 31 March
2022 2021 2020
Consolidated Financial Statement Consolidated Financial Statement Consolidated Financial Statement
Million Baht % Million Baht % Million Baht %
Operating and Maintenance (O&M) Revenue (O&M revenue of Green Line extension for 6,323.6 20.3 5,372.3 12.7 3,812.7 8.6
Silom Line, Sukhumvit Line, Southern and Northern Green Lines and Gold Line and Farebox
revenue from BRT)

Revenue from Electrical and Mechanical (E&M) works and train procurement service for 14,549.5 46.6 26,028.1 61.6 25,495.4 57.6
Green Line and Gold Line and Construction revenue for Pink and Yellow Lines

Advertising service revenue and Rental and Distribution (Advertising service revenue on 4,297.5 13.8 2,614.0 6.2 5,866.1 13.3
SkyTrain, BTS stations, outdoor media, office buildings and revenue from rental and
revenue from digital services, Distribution, Rabbit Rewards and others)
Rental and service revenue (Rental and service revenue from residential buildings and 652.1 2.1 - - 1,995.2 4.5
Thana City golf and sports club, revenue from restaurant business, construction services,
revenue from sales of real estate and others)

Total Operating Revenue 1 25,822.6 82.8 34,937.5 82.7 37,169.4 84.0

Other income
Interest income 3,653.7 11.7 3,131.6 7.4 2,603.6 5.9
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 8.0
Gain on financial instruments 270.2 0.9 761.1 1.8 - -
Gain on sales of land 481.1 1.5 1,978.5 4.7 - -
Others 496.1 1.6 364.1 0.9 405.9 0.9

Total Revenues 31,194.5 100.0 42,249.8 100.0 44,260.3 100.0

(Less) Revenues which are classified as profit from discontinued
operation in the statement of comprehensive income
- Service and sales income - - (1,132.2)
- Revenues from contracting works - - (809.3)
- Other income - - (77.3)

Total Revenues per financial statements 31,194.5 42,249.8 42,241.6

1 Operating revenue excludes other income, interest income, dividend income and non-recurring items. However, operating revenue of FY2019/20 included performances of MACO and its subsidiaries for the
10-month period from April 2019 to January 2020, respectively, whereas, per the Financial Statement these performances were separately presented under “Profit from discontinued operation”.