first half of 2021, the temporary closure of the dine-in area, and the closure of some dessert café for renovations. • Revenue from Non-café in 1H/2021 was THB 16 million, increased by THB 8 million or
2019. The bulk of this revenue growth will come from (1) the full-year revenue contribution of TST Tower and (2) Underwood Street office building, which has completed major renovations and is now ready
million yoy. Premises and equipment expenses increased partly from the renovations of KKP Tower. Cost-to- income ratio excluding loss from sale of foreclosed assets and loss from revaluations stood at 47.8
% from 2018 expenses of Baht 8,989 million mainly from the increase in premises and equipment expenses from the renovations of KKP Tower. Cost-to-income ratio excluding loss from sale of foreclosed assets
mainly from the increase in premises and equipment expenses from the renovations of KKP Tower. Cost-to-income ratio excluding loss from sale of foreclosed assets and loss from revaluations stood at 48.3
CentralFestival Pattaya Beach. The planned renovations are expected to commence in the second half of 2018 and will be completed in phases until 2019. International Expansion CPN currently engages in joint
renovations of KKP Tower. Cost-to- income ratio excluding loss from sale of foreclosed assets and loss from revaluations stood at 47.8% for 2018 declining slightly comparing to 48.2% during 2017. Impairment
and 9M19 P a g e | 10 ● Maintains total estimated CAPEX of Baht 1,140 million excluding new investment: ₋ Baht 245 million for 3 hotel renovations (Dusit Thani Pattaya, Dusit Princess Chiangmai and
million for 3 hotel renovations (Dusit Thani Pattaya, Dusit Princess Chiangmai and Dusit Princess Srinakarin Bangkok) and Dusit Thani College - THB 245 million for ERP, software, hotel and education CAPEX