1,253 14,330 Grand Total 25,162 8,316 16,846 * Includes JV hotels with UBM, excludes ADR, Occupancy and RevPAR of AHS managed hotels In 3Q 2018, total number of operational keys stood at 9,579, an
opened in February 2020, Vienna House Kronberg, was recognised. THB 1,992mn Hospitality THB 1,339mn 67.2% Office THB 93mn 4.7% Others THB 506mn 25.3% Management THB 55mn 2.8% * Includes Interest income, FX
concession and design projects relating to water, which includes water storage, water treatment, and water distribution. This includes establishing an agreement, attain construction license, production and
greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, the proportion of take-home products, which have a higher average cost than sit-in products, increased in
the above regardless of the title, and includes any person who has full or partial authorization under an agreement of management; “member” means any member of a derivatives exchange. 3 Chapter 2
, 4 high-rise residential projects for sale (totaling 1,677 units), and 1 low-rise residential project for sale (totaling 71 units in all phase), which includes the properties transferred to CPN Retail
has 4 business categories under management: 1) Shopping Center and office for rent; 2) Food center services; 3) Hotel; and 4) Residential for sale which includes the properties transferred to CPN Retail
Discussion and Analysis for the First Quarter ended 31 March 2020 Page 7/22 Net Non-Interest Income Net non-interest income includes net fees and service income, gain (loss) from financial instruments measured
the investments in Capex in 2018 which includes the 320mTHB purchase of Saraburi Quicklime. Removing this one off impact there is no major change. We have made significant strides in Capex discipline