/ (Decreased) Occupancy rate (%) 42.2% 35.4% 6.8% Room revenue 148,080 140,867 5.1% Food and beverage revenue 207,457 183,765 12.9% Other revenues 87,643 91,998 (4.7%) Hotel income 443,180 416,630 6.4% Cost of

January 2012, a Chinese New Year, an additional public holiday in 4 Southern provinces comprising Pattani, Yala, Narathiwat and Satun provinces as proposed by The Southern Border Provinces Administrative

resolved to approve a subsidiary to renew a hotel management advisor agreement to Mandarin Hotel (“the Hotels”) that is owned by The Mandarin Hotel Public Company Limited (“Mandarin”). This transaction is

Microsoft Word - J_สารสนเทศ_Casa Lapin_9 Aug 2017_EN   1 Ref: J60/014 9 August 2017 Subject: Notification on Acquiring Food and Beverage Business Company Attention: The President The Stock Exchange

% 47.1% 1.0% Room revenue 897,063 876,337 2.4% Food and beverage revenue 959,886 892,851 7.5% Other revenues 348,398 359,884 (3.2%) Hotel income 2,205,346 2,129,072 3.6% Cost of sales and services

South Sathorn Road, Tungmahamek Sub-District, Sathorn District, Bangkok, has resolved to approve a subsidiary to renew a hotel management advisor agreement to Mandarin Hotel (“the Hotels”) that is owned

% 45.3% 6.9% Room revenue 285,355 250,664 13.8% Food & Beverage revenue 275,493 241,245 14.2% Other revenue 97,372 93,752 3.9% Hotel income 658,220 585,661 12.4% Cost of sales and services 325,621 326,698

of PDS. Currently, PDS is the owner of the master franchise agreement in the food and beverage under various brands, which the Company has the objective to invest in "GRAM Pancakes" and "PABLO

inbound tourism, especially from Chinese tourists as more direct flights from China to Thailand become available and partially helped by the visa fee discount and waiver incentives during the year. 3

Limited Unit: Million Baht Q3/2019 Q3/2018 %YoY Q2/2019 %QoQ Revenues from Sale and Services 149.3 155.3 (3.9%) 141.9 5.2% Revenues from Sale of Food & Beverage 139.3 129.7 7.4% 157.6 (11.6%) Total revenue