10.77 0.96% 44.43 2.94% 44.43 2.94% -75.76% Total Revenue 1,123.31 100.00% 1,512.27 100.00% 1,512.27 100.00% -25.72% For the Year 2019 (Million Baht) Revenue structure + (-)2018 3 | MANAGEMENT DISCUSSION
-12% -171% 1Q19 1Q20 % Y-o-Y Page 6 of 11 Singha Estate Public Company Limited Management Discussion and Analysis 1Q2020 Revenue from sales of house and condominium units As of 31 March 2020, the
would generate both revenue from condominium sale and income from rent and service. This would increase a proportion of recurring income. (3) Golf and property management business Revenue from golf and
) Revenue from sales of food and beverage 8.44 2.07 4.22 0.76 99.91 14.15 1.56 7.56 0.56 87.14 Revenue from management service 6.99 1.72 3.62 0.65 92.81 14.59 1.61 7.31 0.54 99.64 Interest income 0.18 0.04
% 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
January 1, 2017 to December 31, 2017, compared to the same period in 2016, which is recognized revenue from August 1, 2016 to September 30, 2016. For the whole year, the revenue from air freight management
major renovation of Dusit Thani Philippines, despite the decrease in revenue mainly due to THB appreciation against the US Dollar and Peso, at 10.0% and 13.1%, respectively. • Hotel Management 1Q18
70.1 27.8 42.3 152.2 FiT Premium 6.0 - 6.0 N.A. (>100) Adder 33.9 34.3 (0.4) (1.2) Revenue from waste management 11.3 9.4 1.9 20.2 Sales from Municipal Solid Waste Power Plants 121.3 71.5 49.8 69.7 Sales
core revenues decreased by 10% y-y in 3Q18, mainly caused by lower Office Paper and Warehouse Management businesses. For 9M18, Company reported revenue growth of 46% y-y or THB 474 million, driven