Limited Management’s Discussion and Analysis (MD&A) Page 5 of 15 Same store rental revenue growth stood at 2.4% YoY In 1Q19, same store rental revenue growth stood at 2.4% YoY, which is slightly lower than
occupancy at Hilton Pattaya Hotel stood at 90%, slightly lower than the previous year at 92%, due to lower number of tourist visitors and high competition in overall market. While, The average room occupancy
, the number of passenger slightly growth at 2.3 percent while average fare dropped by 4.3 percent. Passenger yield per RPK was 4.04 baht, weakened from the second quarter of 2018 by 2.5 percent. For the
deposits declining from the end of last year as a result. Regarding the quality of loans, the ratio of non-performing loan (NPL) to total loans slightly increased from the end of 2018 to 3.0 percent. V3 22
, increasing slightly from 0.76 percent in the second quarter. The average exchange rate was 32.97 THB/USD, appreciating from 33.39 THB/USD in the same period last year but weaker than 31.92 THB/USD in the
. In addition, the Company deferred certain events and marketing activities during the period. Hence, revenue derived from marketing activities slightly declined. Rental and services business Central
lowered the 6M/2020 selling and distribution expenses by Baht 53.4 million. The percentage of selling and distribution expenses to operating revenue slightly increased YoY, mainly due to the lower
restrictions leads to traffic improvement more than 60-70% of normal level as of June 30, 2020. Only malls exposed to foreign tourists have only recovered slightly as much of the tourist traffic remained absent
tariff - is indexed to the price of natural gas for which slightly decreased from 240.00 Baht/mmBtu in 2016 to 239.89 235.26 Baht/mmBtu in 2017. Electricity sales to Industrial Users (IUs) – Thailand