still under development and not reflected in 2018 performance. Q4’2018 and full year operating performance Hotels FY’17 FY’18 Q4’17 Q3’18 Q4’18 Santiburi Beach Resort & Spa No. of room 77 901 77 96 96
operating performance of Hospitality business Hotel 1Q18 4Q18 1Q19 Santiburi Beach Resort & Spa No. of room 77 96 96 Occupancy rate (%) 81% 45% 67% Rev Par (THB) 12,996 4,975 9,548 Phi Phi Island Village No
Hospitality business1 Hotel 2Q18 1Q19 2Q19 Santiburi Beach Resort & Spa No. of room 90 96 96 Occupancy rate (%) 60% 66% 54% Rev Par (THB) 6,321 9,499 5,769 Phi Phi Island Village No. of room 201 201 201
profit after tax stated in the separate financial statements and after deduction for legal reserves. In this regard, the Company will consider financial performance, financial position, liquidity
dividend policy of at least 60% of its net profit after tax stated in the separate financial statements and after deduction for legal reserves. In this regard, the Company will consider financial performance
Leasehold REIT (“CPNREIT”) and the lease of CentralFestival Pattaya Beach and Hilton Pattaya, net profit is reported at THB 9,893 mn, an increase of 7.0% YoY, and total revenue at THB 30,875 mn, an increase
CPN’s operating results despite the impact on its revenue from rent and services from the major renovation at CentralWorld, the transfer of CentralFestival Pattaya Beach to CPN Retail Growth Leasehold
aforementioned electricity fee since December 2011. According to Separate Financial Statements of the Company as at 30 September 2017, the Company has total liabilities of THB 17,622 million, which can be
Fiji Beach and Castaway Island Fiji have resumed its operation on July 1 and 31, 2020, respectively. − Mauritius Expected to resume on September 1, 2020 Management’s Discussion and Analysis S Hotels and
invested by Premium Foods Co., Ltd. 2.2 Novotel Chumporn Beach & Golf invested by Thai Flavour and Fragrance Co., Ltd. Operating Results (MB) 2020 2019 MB % 2020 2019 MB % Revenues from sales and rendering