the COVID-19 epidemic which has resulted in a substantial decrease in the number of tourist arrival in Thailand. As a consequence, the occupancy rate in the first quarter of 2020 decreased compared to

20% for OPD and 22% for IPD. COVID-19 pandemic drove away patients from visiting hospital. Number of non-SW patients plunged yoy by approximately 25%-30%. IPD occupancy rate dropped from 72% in 2Q19 to

beginning of the year in Asian Countries such as China, South Korea and Japan where they were our major clients lowered the occupancy rate causing the decrease in revenue. Revenue breakdown EBITDA breakdown

2,800 122 62.2% 62.4% -0.2% 1,818 1,747 71 * ไมร่วมอตัราเฉลีย่ราคาห้องพกัต่อวนั (ADR) อตัราการเข้าพกั (Occupancy) และรายได้เฉลีย่ต่อห้อง (RevPAR) ของโรงแรมท่ีบริหารจดัการโดย AHS คําอธิบายและวิเคราะห์ฐานะ

) รวม 11,717 9,579 2,138 2,926 2,933 (7) 77.1% 72.6% 4.5% 2,256 2,128 128 * ไมร่วมอตัรำเฉลี่ยรำคำหอ้งพกัต่อวนั (ADR) อตัรำกำรเขำ้พกั (Occupancy Rate) และรำยไดเ้ฉลี่ยต่อหอ้ง (RevPAR) ของโรงแรมที่บริหำร

spaces and improved occupancy rates when compared to Q1/2019, despite the temporary closure of The Walk and Little Walk since 22 March 2020 like Index Living Mall, while some tenants were allowed to open

adjustment in Maldives, to increase occupancy and total income. Hotel Management Business The Company earned THB 27.6 million from hotel management service, decreased by THB 12.8 million or 31.7% yoy. Most of

rental space, comparing with 67,569 sq.m. at the end of 2015. Occupancy rate is in the range of 85%-89%. This caused a proportion of rent and service revenue improved from 0.9% in 2015 to 7. 2% at the end

Changes (%) 2019 2018 Changes (%) The number of operating hotel Hotel 5 5 - 5 5 - The number of rooms Room 637 637 - 637 637 - Occupancy rate % 61.6 64.3 (2.6) 69.0 71.3 (2.3) Average daily room rate Baht

due to the COVID-19 epidemic which has resulted in a substantial decrease in the number of tourist arrival in Thailand. As a consequence, the occupancy rate in the second quarter of 2020 decreased