/Room/Night 4,312 4,065 6.09 4,466 4,327 3.29 Revenues from hotel operations Room revenues THB mm 154.62 151.31 2.19 357.32 356.49 0.23 Food and beverage revenues THB mm 87.30 93.43 (6.56) 202.40 217.15
% Change Occupancy % 70.2% 72.8% -3.5% ADR (THB/night) 3,257 3,168 2.8% RevPar (THB/night) 2,287 2,305 -0.8% Dusit Thani PLC Management Discussion and Analysis For 2Q19 and 6M19 P a g e | 4 - Revenue from
/Night Revenues from hotel operations Room revenues THB mm 128 73 31 202 115 49 (36.7) (36.6) (61.7) Food and beverage revenues THB mm Revenues from other service THB mm Total revenues from hotel
hotel, hotel management, and share of profits/losses from investments. • Owned Hotel 2017 2016 % Chg Occupancy (%) 73.3 73.2 1.5 ADR (THB/night) 3,597 3,727 -3.5 RevPar (THB/night) 2,636 2,690 -2.0
1Q19 1Q18 % Change Occupancy % 84.6% 84.2% 0.5% ADR (THB/night) 4,357 4,503 -3.2% RevPar (THB/night) 3,688 3,793 -2.8% Dusit Thani PLC Management Discussion and Analysis For 1Q19 P a g e | 3 • Hotel
. HOSPITALITY SEGMENT HOTEL PORTFOLIO AND PERFORMANCE SNAPSHOT No. of Keys ADR (THB/night) Occupancy RevPAR (THB/night) 1Q 19 1Q 18 +/- 1Q 19 1Q 18 +/- 1Q 19 1Q 18 +/- 1Q 19 1Q 18 +/- Owned 3,963 3,765 198 2,812
SNAPSHOT No. of Keys ADR (THB/night) Occupancy RevPAR (THB/night) 1Q 18 1Q 17 +/- 1Q 18 1Q 17 +/- 1Q 18 1Q 17 +/- 1Q 18 1Q 17 +/- Owned 4,365 669 3,823 2,672 3,835 (1,163) 60.1% 80.8% (20.7) 1,606 2,736
SNAPSHOT No. of Keys ADR (THB/night) Occupancy RevPAR (THB/night) 2Q 18 2Q 17 +/- 2Q 18 2Q 17 +/- 2Q 18 2Q 17 +/- 2Q 18 2Q 17 +/- Owned 3,794 3,550 244 2,725 2,646 79 69.4% 71.1% (1.7) 1,892 1,882 10
2018 MD&A (for the quarter ended 30 September 2018) 4 U CITY PCL 15 MAY 2018 HOSPITALITY SEGMENT HOTEL PORTFOLIO & PERFORMANCE SNAPSHOT No. of Keys ADR (THB/night) Occupancy RevPAR (THB/night) 3Q 18 3Q