of a hotel, residence, shopping mall and office building. The project is located on the corner between Silom Road and Rama 4 Road, Bangkok, with an investment budget of no more than THB 17,393 mn. In
% YoY 9M17 9M18 % YoY Revenues 1,064 954 1,815 90% 70% 3,294 3,892 18% Residential 625 409 682 67% 9% 1,887 1,587 (16%) Hotel 233 335 875 161% 276% 804 1,591 98% Commercial 149 149 171 15% 15% 441 468 6
) (24) Revenue from hotel operations 26 230 (204) (89) 213 520 (307) (59) Revenue from office rental operations 77 88 (11) (13) 153 181 (28) (15) Other income 56 70 (14) (20) 116 132 (16) (12) Total
36.3% YoY to THB 1,992mn, predominantly due to the increase in revenue from hotel operations as a result of the hotel portfolio expansion, together with revenue from the termination of hotel management
* Occupancy rate of Hotel Business was an average of occupancy rate in each quarter Overview As of March 31, 2018, CPN managed 32 shopping centers (14 projects in Bangkok Metropolitan Area (BMA) and 18 projects
Pattaya Beach (2) Assets under CPNCG 1 office building, namely The Offices at CentralWorld (3) Occupancy rate of Hotel Business was an average of occupancy rate in each quarter (4) Central Phuket, which
) Occupancy rate of Hotel Business was an average of occupancy rate in each quarter (4) Central Phuket, which consists of the Floresta and Festival buildings, is counted as a single project Overview As of
4Q2019 2018 2019 Self-Managed Hotels Number of hotel 2 2 2 2 Number of key(1) 291 297 278 291 Occupancy rate (%) 72 70 76 72 ADR (THB) 8,054 7,350 8,415 7,777 RevPAR (THB) 5,757 5,117 6,401 5,591 Outrigger
revenue from Centre Point Hotel Pattaya which opened in the end of 2018. Page 2 of 4 3) Other income: Other income in the second quarter of 2019 decreased by Baht 1 million or 1% increase compared to the