raising the visibility of ACMF initiatives to generate wider participation. An important element of greater regional integration is the mobility of capital market professionals within the region. The ACMF

integration of ASEAN capital markets in line with the objectives of the ASEAN Economic Community 2015.  ASEAN has one of the highest savings rates in the world which can be re-invested in the region to generate

increase business opportunity and to generate the better returns on a long-term basis. (10) Funding source : From the Company’s working capital (11) General description of connected transaction Type of

are as follows; Operating Performance 1. Revenues Unit: Million Baht In general of the year 2017, the Company could generate total revenue with growth rate 6 percent that came from the growth of

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

. 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) 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

. However, the increase in costs is mainly due to investments to build the foundation for future business growth, while some investments cannot generate revenue immediately, and some investments are not fully

estate which the company is to invest and to develop real estate projects of the company of which the company will generate returns more than investing in long-term infrastructure development. Such