% 78.0% 77.6% 0.5% ADR (THB/night) 3,697 3,724 -0.7% RevPar (THB/night) 2,883 2,889 -0.2% Dusit Thani PLC Management Discussion and Analysis 4Q18 and FY2018 P a g e | 3 Hotel Management Revenue from
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
1Q19 1Q18 % Change Occupancy % 84.6% 84.2% 0.5% ADR (THB/night) 4,357 4,503 -3.2% RevPar (THB/night) 3,688 3,793 -2.8% Dusit Thani PLC Management Discussion and Analysis For 1Q19 P a g e | 3 • Hotel
the new projects and interest expense. The Company has anticipated the impact of Dusit Thani Bangkok Hotel closure that will result in lower performance. As a result, the Company has planned to create
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currency, Dusit Thani Maldives, where the local currency is USD, had the same occupancy rate as last year but revenue was increased yoy due to an increase in the average room rate per night. Dusit Thani
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
-5.3% 84 134 -50 -37.3% Change Change 3Q18 3Q17 % Change Occupancy % 73.8% 70.6% 4.7% ADR (THB/night) 3,065 3,114 -1.6% RevPar (THB/night) 2,263 2,197 3.0% Remark : Hotel statistics exclude Dusit