from rental and rendering of services from new rental spaces and improved occupancy rates, and decreased selling and distribution expenses from improved cost management • Operating revenue increased by
with the net leasable area (NLA) of approximately 1.8 mn sqm. As of 1Q20 the average occupancy rate for all domestic retail properties stood at 92%. Central Pattana Public Company Limited Management’s
Company currently manages 34 shopping malls with the net leasable area (NLA) of approximately 1.8 mn sqm. As of 2Q20 the average occupancy rate for all domestic retail properties stood at 92%. Central
. 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