Bts 10 11

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1.3

BTS GROUP AT A GLANCE

Operating revenue by business unit Services 1.7%

Gross Profit by business unit Property -1.8%

Mass Transit 65.5%

Services 2.1% Mass Transit 64.9%

Property 9.5% Media 23.2%

Media 34.8% Revenue (THB mn)

Gross Profit (THB mn)

5,894.4

2,532.3

5,894.4

Operating Revenue (THB mn)

Gross Profit (THB mn)

2,532.3

The BTS Group has 4 business units Connecting City Solutions Mass Transit

63 . 8%

4 . 6% 9 1 . 8 % Revenue

Revenue

2009/10 3,679.6

2009/10 1,100.2

. 2%

36

Revenue

2009/10 849.3

2009/10 1.7

562.6

(THB mn)

%

O&M BRT

O&M Silom line

100%

Revenue

2010/11

2010/11

1,369.9

(THB mn)

Providing City Solutions Services

27. 4%

46 .5

2010/11

3,860.8

Core system

Developing City Solutions Property

2 6 . 1%

% 3.6

Creating City Solutions Media

2010/11

101.0

(THB mn)

BTS-related

Commercial

Non BTS-related

Residential

NHA

(THB mn)

Thana City Golf

Mass Transit Employees

Media Employees

Property Employees

Services Employees

1,805

277

193

224

Holdings Company Employees

Total Employees

46

2,545 Annual Report 2010/11 BTS Group

|

011


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