CPN Retail Growth Leasehold REIT (CPNREIT). CPN currently manages 33 shopping malls with the net leasable area (NLA) of approximately 1.8 mn sqm. At the end of 2Q19 the average occupancy rate for CPN’s
from sales of investment in joint ventures 123mn, (iii) increase in interest income of THB 39mn, and (iv) increase in other income of THB 30mn. HOSPITALITY SEGMENT No. of Keys ADR (THB/night)* Occupancy
businesses. Self-Managed Hotels Indicators 1H/2019 1H/2020 Change (%) No. of Hotels 2 2 - No. of Keys 297 297 - Average Occupancy Rate (%) 73.2% 32.5% (40.7%) ADR (THB) 8,674 9,653 11.3% RevPAR (THB) 6,347
-Managed Hotels Indicators Quarter 1 2019 Quarter 1 2020 %change No. of Hotels 2 2 - No. of Keys 297 297 - Average Occupancy Rate (%) 81.4% 64.9% (16.5%) ADR (THB) 10,174 9,760 (4.1%) RevPAR (THB) 8,285
manages 33 shopping malls with the net leasable area (NLA) of approximately 1.8 mn sqm. At the end of 1Q19 the average occupancy rate for CPN’s domestic retail properties stood at 92%. Major Events in 1Q19
area (NLA) of approximately 1.8 mn sqm. At the end of 3Q19 the average occupancy rate for CPN’s domestic retail properties stood at 92%. Central Pattana Public Company Limited Management’s Discussion and
business(1) Indicators 2017 2018 9 months in 2018 9 months in 2019 Self-Managed Hotels(2) Number of hotel(3) 2 2 2 2 Number of key(3) 278 291 284 297 Occupancy rate (%)(4) 81 76 78 73 ADR (THB) 8,074 8,415
%) (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
approximately 1.6 mn sqm. due to the opening of 2 new shopping malls in November 2017, which are CentralPlaza Nakhon Ratchasima and CentralPlaza Mahachai. At the end of 1Q18, the average occupancy rate for CPN’s
SNAPSHOT No. of Keys ADR (THB/night) Occupancy RevPAR (THB/night) 1Q 18 1Q 17 +/- 1Q 18 1Q 17 +/- 1Q 18 1Q 17 +/- 1Q 18 1Q 17 +/- Owned 4,365 669 3,823 2,672 3,835 (1,163) 60.1% 80.8% (20.7) 1,606 2,736