Bangkok Expressway and Metro : Opportunity Day 3Q2022

Bangkok Expressway and Metro Public Company Limited (BEM)

OPPORTUNITY DAY Q3/2022

AGENDA

Average Daily Traffic and Ridership

Financial Highlights & Earnings Outlook

Significant Highlights

Q&A

2

AGENDA

Average Daily Traffic and Ridership

Financial Highlights & Earnings Outlook

Significant Highlights

Q&A

3

Average Daily Traffic Volume

(Thousand trips/Day)

1,600
1,350
1,100									2022		2020
									2021
	850
	600
	350	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Avg.	% YOY
	2022	937.0	981.3	968.7	976.3	1,039.6	1,062.5	1,036.0	1,078.8	1,090.7				1,019.3	26.7%
	2021	799.5	1,001.3	1,115.5	837.8	668.0	807.8	628.0	593.9	783.9	898.5	1,000.6	1,054.7	849.7	-19.1%
	2020	1,216.9	1,201.7	955.8	589.8	804.9	1,018.2 1,121.3 1,131.7 1,153.2 1,130.6	1,158.8 1,107.1	1,049.9	-15.1%
%YOY	22/21	17.2%	-2.0%	-13.2%	16.5% 55.6% 31.5% 65.0% 81.7% 39.1%				26.7%
21/20	-34.3%	-16.7%	16.7%	42.1%	-17.0%	-20.7%	-44.0%	-47.5%	-32.0%	-20.5%	-13.7%	-4.7%	-19.1%

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Average Daily Toll Revenue

(Million Baht/Day)

37
31
25									2022		2020
										2021
19
13
7	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Avg.	%YOY
2022	21.1	22.1	21.7	21.8	23.4	24.0	23.3	24.5	24.8				23.0	31.5%
2021	17.3	21.9	24.5	18.3	14.5	17.5	13.5	12.8	17.0	19.6	21.9	23.5	18.5	-20.3%
2020	27.8	27.4	20.8	12.6	17.5	22.3	24.6	24.9	25.5	25.0	25.6	24.4	23.2	-17.7%
22/21	21.6%	1.0%	-11.3%	19.2%	61.9%	37.1%	72.5%	91.6%	46.1%				31.5%
21/20	-37.7%	-20.3%	17.4%	45.0%	-17.3%	-21.4%	-45.0%	-48.8%	-33.3%	-21.6%	-14.5%	-3.7%	-20.3%

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