Revenue Management
AI-Powered Revenue Analytics & Forecasting - Bus & Rail Operations
Q3 Bus Operations
LTA Service Fee Impact
Bus revenue affected by regulatory fee structure changes. Engaged LTA for discussion.
Q3 Rail Operations (DTL)
Strong Ridership Growth
Downtown Line ridership up 3.9% YoY. Capturing commuter shift to rail.
Rail Strong
Rail revenue up 3.9% YoY, driven by Downtown Line ridership growth.
Bus Fee Pressure
Bus revenue down 4.2% due to LTA service fee adjustments.
Ancillary Growth
Ancillary revenue up 8.5% YoY from advertising and commercial activities.
AI Forecast: Q4 FY25
Projected revenue: $395M
Confidence
82%
Range
$380M - $410M
AI Revenue Driver Analysis
AI Recommendations
Address bus revenue decline through efficiency gains
Scale rail operations to capture ridership growth
Expand ancillary revenue streams
Q4 Recovery Outlook
Q4 projected at $395M with holiday season boosting ridership.
Watch: LTA Contract
Bus service fee negotiations ongoing. Decision expected Q4.
AI Forecast
Holiday traffic expected to drive 3% sequential rail growth.