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
, 2017, the average occupancy rate was 68 .8% and the average room rate was Baht 2,009 / room / night 2. Treasury Land Sublease Agreement for U Sathorn Parties Muangthong Assets Co., Ltd. (sublessee) (“MTA
U City Public Company Limited (Registration No. 0107537000459) 21 TST Tower Soi Choei Phuang, Viphavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand T: + 662 273 8838 F: + 662 273 8858 www.ucity.co.th Ref. No. U.SET 019/2017 October 30, 2017 Subject: Entire business transfer of Unicorn Enterprise Company Limited, capital increase, issuance of the U-W3 Warrants and U-W4 Warrants, issuance and offering of the newly issued preferred shares to be issued and offered to the existing shar...
point of USD 900-1,000 per night. SHR expects to start construction in 2020 and commercially open by 2022. 50% of share transfer of the joint venture company – Prime Location Management 3 Limited – has
%) (5%) The number of rooms Room Occupancy rate % Average daily room rate Baht/Room/Night Revenues from hotel operations Room revenues THB mm 23 7 3 155 87 37 (85%) (92%) (90%) Food and beverage revenues
days of credit term The reason The Company sold the unused equipment to KPPH to reduce outstanding idle equipment and to create maximum benefits for the Company. 2nd transaction Partners of Contract
SNAPSHOT No. of Keys ADR (THB/night) Occupancy RevPAR (THB/night) 2018 2017 +/- 2018 2017 +/- 2018 2017 +/- 2018 2017 +/- Owned 3,961 3,550 411 2,788 2,878 (90) 66.3% 72.9% (6.6) 1,850 2,098 (248) Operating
% 77.4% -3.9% ADR (THB/night) 3,695 3,816 -3.2% 3,610 3,670 -1.6% RevPar (THB/night) 2,783 3,006 -7.4% 2,685 2,841 -5.5% Dusit Thani PLC Management Discussion and Analysis For 4Q19 and FY2019 P a g e | 4
% 76.3% 76.9% -0.8% ADR (THB/night) 2,410 3,105 -22.4% 3,340 3,619 -7.7% RevPar (THB/night) 1,791 2,299 -22.1% 2,549 2,785 -8.5% Dusit Thani PLC Management Discussion and Analysis For 3Q19 and 9M19 P a g e