COMPANY LIMITED M-CHAI: MAHACHAI HOSPITAL PUBLIC COMPANY LIMITED PORT: SAHATHAI TERMINAL PUBLIC COMPANY LIMITED SMIT: SAHAMIT MACHINERY PUBLIC COMPANY LIMITED SMPC: SAHAMITR PRESSURE CONTAINER PUBLIC
Container Line (Singapore), which is the brand-new company conducting the business of transportation principal equipped with its own container, formerly operating under Thai subsidiary. For Thai subsidiary
resulted in a decrease in the Company's gross profit but the Company has additional revenue from special projects at 6.85 million baht, rental of tractor-trailer and container in total amount of
/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