. 3Net profit excludes minority interest, is adjusted for amortisation of PPA in MACO, non-recurring expenses and share of investment in JV and associates. PERFORMANCE ANALYSIS (1Q 2018/19 vs 1Q 2017/18
Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other Incomes mainly consists of Interest
, consisted of the devaluation of investment amount THB 13.00 million. The administration expenses that excludes the devaluation of investment amount in the 3rd quarter of 2017 was equal to THB 16.18 million
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
26,997 4,789 * Excludes ADR, Occupancy and RevPAR of AHS managed hotels In 2019, total net operational keys increased by 1,874 keys from year 2018. 2,024 increased keys were from the following categories
for Wastewater Management 3 Gross Profit from Operation excludes Other Revenue from Utilities Business. 4 Other Incomes mainly consists of Gain on exchange rate from USD Loan to related parties at WUPIN
% (11.1%) 1,383 1,818 (435) Hotels in Pipeline 19,941 16,419 3,522 Grand Total 31,810 26,332 5,478 * Excludes ADR, Occupancy and RevPAR of AHS managed hotels In 1Q 2020, total net operational keys increased
% 4Q2022 Santiburi The Residences 6,433 15% n/a 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
% (62.5%) 288 2,268 (1,980) Hotels in Pipeline 20,068 18,508 1,560 Grand Total 31,152 30,215 937 * Excludes ADR, Occupancy and RevPAR of AHS managed hotels In 2Q 2020, total net operational keys decreased
% 4Q2020 EYSE Sukhumvit 43 1,936 38% 4Q2022 The EXTRO 4,066 11% 4Q2023 Santiburi The Residences 6,434 15% n/a Note: (1) Information provided in the table excludes residential project at THB 22,217m developed