Page 93 - BTSGroup ONE REPORT 2021/22_EN

BTS Group Holdings Public Company Limited 4.2 Sustainability at BTS Group 91
Annual Report 2021/22

The company has selected Key Performance Indicators (KPIs) and Sustainability Performance Targets (SPTs) as follow,

KPI and SPT 1: Total electricity consumption per car-km for the Green Line Network to remain at or below the targeted level

Target Electricity Consumption per Car-km FY2019/20A FY2020/21A FY2021/22A FY2023/24 FY2025/26 FY2027/28 FY2030/31
(kWh per distance car-km) 2.56 2.24 2.27 2.55 2.69 2.74 2.76

KPI and SPT 2: Renewable energy consumption, whether directly or indirectly, from the production and/or procurement of renewable energy in the operation
of the Green Line Network to be at least 10%

Renewable Energy Consumption FY2019/20A FY2020/21A FY2021/22A FY2023/24 FY2025/26 FY2027/28 FY2030/31
(%) - - 10.08 10 10 10 10

Details of Sustainability-linked Bond

Sustainability-linked Bond Maturity Date ThaiBMA Symbol ISIN Issuer Currency Coupon (p.a.) Principal Amount
Issue date 6 May 22 (THB mn)
Debenture 3Yrs (1) 6 May 25 BTSG255A TH0221035502 BTSG THB 2.79% 700
Debenture 5Yrs (2) 6 May 27 BTSG275A BBG0178Z7CF7 BTSG THB 3.65% 2,800
Debenture 7Yrs (2) 6 May 29 BTSG295B BBG0178ZC6R1 BTSG THB 4.05% 3,800
Debenture 10Yrs (2) 6 May 32 BTSG325A BBG0178ZKYK8 BTSG THB 4.40% 3,700
Total 11,000

(1) Tranche 1: Interest rate may be adjusted depending on the achievement of the KPIs and SPTs.
(2) Tranches 2, 3 and 4: In case of failure to achieve the SPTs, an additional covenant, i.e. purchase of Renewable Energy Certificates (RECs), shall apply.

The Group would expect to issue further Sustainability-Linked debt instruments creativity and innovation. Fully aware that our employees are the cornerstone
within our debt capacity. Our long-term climate strategy integrates sustainable for our success, in FY 2021/22, BTS Group announced its official Diversity
finance and bridges the gap between efficient financing costs and investor and Inclusion statement. The aim of the statement is to be use as a guideline
demand for sustainable investments. to promote diversity and inclusion and address discriminatory acts that may
violate the wellbeing of our employees.
Sustainable Management in Social Dimension
Furthermore, BTS Group takes actions on these issues through comprehending
Social Policies and Practices
the linkage between our business and human rights by using the UN Guiding
At BTS Group, great importance is placed on fostering an understanding and Principles on Business and Human Rights Framework and other relevant
raising awareness on diversity for our employees across all levels. We believe international standards. This has encouraged us to develop our own human
that diversity is key to empowering a strong corporate culture that promotes