. 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
SNAPSHOT No. of Keys ADR (THB/night) Occupancy RevPAR (THB/night) 1Q 18 1Q 17 +/- 1Q 18 1Q 17 +/- 1Q 18 1Q 17 +/- 1Q 18 1Q 17 +/- Owned 4,365 669 3,823 2,672 3,835 (1,163) 60.1% 80.8% (20.7) 1,606 2,736
SNAPSHOT No. of Keys ADR (THB/night) Occupancy RevPAR (THB/night) 2Q 18 2Q 17 +/- 2Q 18 2Q 17 +/- 2Q 18 2Q 17 +/- 2Q 18 2Q 17 +/- Owned 3,794 3,550 244 2,725 2,646 79 69.4% 71.1% (1.7) 1,892 1,882 10
2018 MD&A (for the quarter ended 30 September 2018) 4 U CITY PCL 15 MAY 2018 HOSPITALITY SEGMENT HOTEL PORTFOLIO & PERFORMANCE SNAPSHOT No. of Keys ADR (THB/night) Occupancy RevPAR (THB/night) 3Q 18 3Q
point of USD 900-1,000 per night. SHR expects to start construction in 2020 and commercially open by 2022. 50% of share transfer of the joint venture company – Prime Location Management 3 Limited – has
%) (5%) The number of rooms Room Occupancy rate % Average daily room rate Baht/Room/Night Revenues from hotel operations Room revenues THB mm 23 7 3 155 87 37 (85%) (92%) (90%) Food and beverage revenues
SNAPSHOT No. of Keys ADR (THB/night) Occupancy RevPAR (THB/night) 2018 2017 +/- 2018 2017 +/- 2018 2017 +/- 2018 2017 +/- Owned 3,961 3,550 411 2,788 2,878 (90) 66.3% 72.9% (6.6) 1,850 2,098 (248) Operating
% 77.4% -3.9% ADR (THB/night) 3,695 3,816 -3.2% 3,610 3,670 -1.6% RevPar (THB/night) 2,783 3,006 -7.4% 2,685 2,841 -5.5% Dusit Thani PLC Management Discussion and Analysis For 4Q19 and FY2019 P a g e | 4
% 76.3% 76.9% -0.8% ADR (THB/night) 2,410 3,105 -22.4% 3,340 3,619 -7.7% RevPar (THB/night) 1,791 2,299 -22.1% 2,549 2,785 -8.5% Dusit Thani PLC Management Discussion and Analysis For 3Q19 and 9M19 P a g e