Water Sales, and Wastewater Treatment Services. 2 Other Revenue consists of Excessive Charge, Service Fees for Wastewater Management, and Revenue from Solar Rooftop 3 Gross Profit from Operation excludes
. Note: (1) Information provided in the table excludes residential project developed by Nirvana Daii PLC which the Company held 51.56% ownership. As of 31 December 2019, residential projects for sales
2017) MASTER AD PLC MANAGEMENT DISCUSSION & ANALYSIS 2Q 2017 1 AUG 2017 KEY FINANCIAL RATIOS 1 Excludes the impacts of COMASS’s statement of financial position consolidation 2 Calculated from operating
Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other
and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO-One and
No. of rooms Occupancy rate RevPar (YoY growth) 161 80% 7% 201 74% 13% 201 86% 7% Hotels in UK 2 No. of rooms Occupancy rate RevPar (YoY growth) 3,112 81% 7% 3,112 75% 5% 3,112 82% 4% Note: 1 Excludes
from Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities
growth) 3,112 68% 4% 3,112 82% 4% 3,112 69% 4% 3,112 70% 5% 3,112 72% 5% Note: 1 Excludes villas closed for renovation from April to November 2016. 2 A 50%-owned business. Acquired 26 hotels (2,883 keys
Excessive Charge, Service Fees for Wastewater Management 3 Gross Profit from Operation excludes Other Revenue from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO