of a reduction in occupancy of Laguna Phuket hotels. The occupancy was adversely impacted by renovations and constructions within and around some of the Laguna Phuket hotels, the strong Thai Baht, and
average occupancy rate for CPN’s retail properties stood at 91%, slightly lower from the previous quarter due to major renovations at both CentralWorld and CentralPlaza Rama 3. CPN reported its 3Q17
reopened, however the industry’s occupancy remains pressured by the pandemic situation. Within the Office segment, revenue grew by THB 16mn or 23.7% YoY to THB 86mn, increasing mainly from the revenue of
Village underwent a major renovation with partial closure of the resort and was back in full capacity in late 2016. Despite 45 villas in addition, the resort showed an increase in occupancy rate and revenue
in occupancy rate and revenue per available room or RevPar, resulting in greater revenues. On a QoQ basis, performance of hotel business grew by 16%, upon approaching high seasons of Thailand’s tourism
2019 No. of Hotels (1) 2 2 2 2 No. of Keys (2) 278 291 284 297 Average Occupancy Rate(%) (2) 80.9 76.1 80.3 73.2 ADR (THB) 8,074 8,415 9,201 8,674 RevPAR (THB) 6,532 6,401 7,389 6,347 Note : (1) As at
2018 9 Months 2018 9 Months 2019 No. of Hotels(1) 2 2 2 2 No. of Keys (2) 278 291 289 297 Average Occupancy Rate (%)(2) 80.9 76.1 77.7 72.7 ADR (THB) 8,074 8,415 8,530 7,915 RevPAR (THB) 6,532 6,401
of 2017, the average occupancy rate for CPN’s retail properties stood at 92%, slightly lower from the previous quarter due to major renovations at both CentralWorld and CentralPlaza Rama 3. CPN
considered peak season for Phi Phi Island and Samui Island. Page 3 of 5 Hotel Business: Operation Statistics Operation statistics 1Q17 4Q17 1Q18 Santiburi Beach No. of rooms Occupancy rate RevPar (YoY growth
Hotels 2 2 - 2 2 - No. of Keys (1) 291 297 2.1% 297 297 - Average Occupancy Rate (%)(1) 76.1 71.9 (4.2%) 71.5 69.6 (1.9%) ADR (THB) 8,415 7,777 (7.6%) 8,054 7,350 (8.7%) RevPAR (THB) 6,401 5,591 (12.7