AnnualReport-1937 — Page 776

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FINANCIAL RESULTS

100% REVENUE $1,331,468.73

90%
80%
70%
OPERATING RATIO 67.18%

100% EXPENDITURE $894,533.43

90%
80%
70%
60%
50%
THROUGH PASSENGERS 46.78%
60%
50%
30%
140%
LOCAL-PASSENGERS 22.59%
120%
30%
THROUGH GOODS 12.58%
MISCELLANEOUS 9.76%
20%
RUNNING EXPENSES 25.08%
MAINTENANCE OF EQUIPMENT 22.55%
MTCE. OF WAY & STRUCT. 21.20%
FOREIGN HAULAGE 6.96%
10%
GENERAL EXPENSES 19.71%
TRAFFIC EXPENSES 11.45%
0%
LOCAL GOODS 1.33%
10%
HOW THE MONEY WAS OBTAINED. HOW THE MONEY WAS SPENT.

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2026-05-10 07:27:56 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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FINANCIAL RESULTS 100% REVENUE $1,331,468.73 90% 80% 70% OPERATING RATIO 67.18% 100% EXPENDITURE $894,533.43 90% 80% 70% 60% 50% THROUGH PASSENGERS 46.78% 60% 50% 30% 140% LOCAL-PASSENGERS 22.59% 120% 30% THROUGH GOODS 12.58% MISCELLANEOUS 9.76% 20% RUNNING EXPENSES 25.08% MAINTENANCE OF EQUIPMENT 22.55% MTCE. OF WAY & STRUCT. 21.20% FOREIGN HAULAGE 6.96% 10% GENERAL EXPENSES 19.71% TRAFFIC EXPENSES 11.45% 0% LOCAL GOODS 1.33% 10% HOW THE MONEY WAS OBTAINED. HOW THE MONEY WAS SPENT.
Baseline (Original)
FINANCIAL -S 3 RESULTS 100% REVENUE $1,331,468.73 90% 80%] 70% OPERATING RATIO 67-18% 100% EXPENDITURE $894,533.43 60% 90% 80% 50% 70% THROUGH PASSENGERS 46.78% 60% 50% 30% 140% LUCAL-PASSENGERS 22.59% 120% 30% THROUGH GOODS 12.58% MISCELLANEOUS 9.76% 20% RUNNING EXPENSES · 25.08 % MAINTENENCE OF ÉQUIPMENT 22.55% MTCE. OF WAY & STRUCT. 21.20% FOREIGN HAULAGE 6.96% 10% GENERAL EXPENSES 19.71% TRAFFIC EXPENSES 11-45 % 0% LOCAL GOODS 1.33% 10% HOW THE MONEY WAS OBTAINED. HOW THE MONEY WAS SPENT.
2026-05-10 07:27:56 · Baseline
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FINANCIAL

-S 3

RESULTS

100% REVENUE $1,331,468.73

90%

80%]

70%

OPERATING RATIO 67-18%

100% EXPENDITURE $894,533.43

60%

90%

80%

50%

70%

THROUGH PASSENGERS 46.78%

60%

50%

30%

140%

LUCAL-PASSENGERS 22.59%

120%

30%

THROUGH GOODS

12.58%

MISCELLANEOUS 9.76%

20%

RUNNING EXPENSES · 25.08 %

MAINTENENCE OF ÉQUIPMENT 22.55%

MTCE. OF WAY & STRUCT. 21.20%

FOREIGN HAULAGE 6.96% 10%

GENERAL EXPENSES 19.71%

TRAFFIC EXPENSES 11-45 %

0%

LOCAL GOODS 1.33%

10%

HOW THE MONEY WAS OBTAINED. HOW THE MONEY WAS SPENT.

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