Statistics Office of Vietnam 3 Exchange rate is subject to BOT’s average selling rates as of 9 Jan 2020 (THB 0.1315 = VND 100) MANAGEMENT DISCUSSION & ANALYSIS 1Q 2020/21 ENDED JUNE 2020 11 AUG 2020 MASTER AD
invested in 3Q18. Owned Hotel Remark : Hotel statistics exclude Dusit Princess Korat (“DPKO”) for comparative purpose In 4Q18, Revenue from Owned Hotels was THB 1,187 million, decreasing by 2.5% from 4Q17
Euromonitor report 6 Sector loan CAGR of 15% (2008-18) based on Bank Indonesia statistics 7 84.4 million unbanked population as of 2018 based on Euromonitor report 8 Bank of Thailand statistics, outflow of Thai
Issuer) - ใหร้ะบลุกัษณะทีส่ าคญัของหลักทรัพยท์ีเ่สนอขาย เชน่ ประเภทหลกัทรัพย ์จ านวน ราคาเสนอขายตอ่หุน้ เป็นตน้ Disclose offer statistics such as type of securities, number of securities to be offered
(3,268 rooms) are properties operated under the Hotels Management Services Agreement. Operational Statistics (KPIs) (own operated hotels) Avg Occupancy (OCC) Q3/2016 Q3/2017 Change YoY YTD 9 months/2016
Dusit Suites Ratchadamri, Bangkok opened in May. • Owned Hotel Remark: Hotel statistics exclude Dusit Thani Bangkok and Dusit Suites Ratchadamri, Bangkok for comparison purpose In 2Q19, revenue from owned
3 General Statistics Office of Vietnam MANAGEMENT DISCUSSION & ANALYSIS 2019 11 Feb 2020 MASTER AD PUBLIC COMPANY LIMITED 3 2019 CONSOLIDATED P&L SNAPSHOT Remark: The Company restates the financial
increased to 51.0% from 49.4% in 1H16 and higher EBITDA Profit ratio, increased to 56.4% from 55.7% in the same period last year. Table 1: Operational Statistics Note: Occupancy rate of CPN and CPNRF
CentralMarina after renovation. Excluding new and renovated projects, same store rental revenues for 3Q17 increased approximately by 3.4% YoY. Table 1: Operational Statistics Note: Occupancy rate of CPN and CPNRF