. 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
No. of Keys ADR (THB/night)* Occupancy* RevPAR (THB/night)* 2Q 19 2Q 18 +/- 2Q 19 2Q 18 +/- 2Q 19 2Q 18 +/- 2Q 19 2Q 18 +/- Owned 3,963 3,794 169 2,517 2,725 (208) 68.4% 69.4% -1.0% 1,722 1,892 (170
due to increased room inventory following the completion of rooms renovation while increase in revenue at Dusit Thani Huahin contributed by improved occupancy rate. Revenue breakdown EBITDA breakdown
, hotel management, and share of losses from investments. • Owned Hotel 1Q18 1Q17 %Chg Occupancy (%) 85.0 80.0 6.3 ADR (THB/night) 4,216 4,310 -2.2 RevPar (THB/night) 3,583 3,434 4.3 Remark: Hotel
Central Phuket Floresta. At the end of 3Q18, the average occupancy rate for CPN’s retail properties stood at 92%, similar level YoY. Central Pattana Public Company Limited Management’s Discussion and
gradually. Nowadays the occupancy of Major Tower Thonglor is almost 100%. - Cost of units in condominium projects sold in 2017 was 1,709.23 million baht or 61.44% of revenue compared to 3,053.36 million baht
decreased by Baht 85 million over the prior year as a result of a reduction in occupancy of Laguna Phuket hotels. Revenue from property development operations which comprise of property sales and the sale
operations which includes retail leasing improved by Baht 4 million due largely to the increase in occupancy and rental rate of Thai Wah Tower I. • Other income declined by Baht 283 million and this is
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