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






               2.3      MOVE





                                                                                        Key Performance Highlights
            Our MOVE business aims to transport people daily and from door-to-door
            across multiple modes, whether on rail, road, water or air. From pioneering   (THB mn)                  FY 2021/22   FY 2010/21  % Change (YoY)
            the first BTS SkyTrain 20 years ago, our current rail network now covers     Operating revenue             20,873       31,401        (34)%
            135.0km. We aim to provide the complete journey, as well as first and        Gross operating profit         4,831        5,323         (9)%
            last mile transportation solutions and have broadened into other non-rail   Gross operating profit margin (%)  23.1%    17.0%
            segments (including bus, ferry, intercity motorway and airport). MOVE’s     % of Group operating revenue    81%
            goal  remains  to  accompany  safe  and  convenient  daily  travel  for  our
            passengers to uplift people’s way of life.









                                                                                                Revenue Breakdown







                                                                                                                                    Construction Revenue
                                                                                                30%                                 Pink and Yellow Lines


                                                                                                                                    Services Revenue from
                                                                                                                       67%          provision of E&M works
                                                                                                                                    & train procurement
                                                                                              3%                                    for Green Line Extension

                                                                                                                                    O&M Revenue*




                                                                                        * O&M revenue for Green Line Extensions and Gold Line Phase 1
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