Hospitality business1 Hotel 2Q18 1Q19 2Q19 Santiburi Beach Resort & Spa No. of room 90 96 96 Occupancy rate (%) 60% 66% 54% Rev Par (THB) 6,321 9,499 5,769 Phi Phi Island Village No. of room 201 201 201
4Q2019 2018 2019 Self-Managed Hotels Number of hotel 2 2 2 2 Number of key(1) 291 297 278 291 Occupancy rate (%) 72 70 76 72 ADR (THB) 8,054 7,350 8,415 7,777 RevPAR (THB) 5,757 5,117 6,401 5,591 Outrigger
(Information as at 1 December 2017) - The warehouse and office building area has an occupancy rate at 76.28 percent - The rooftop area still has no tenant. - Currently, the areas of warehouses and office
business(1) Indicators 2017 2018 9 months in 2018 9 months in 2019 Self-Managed Hotels(2) Number of hotel(3) 2 2 2 2 Number of key(3) 278 291 284 297 Occupancy rate (%)(4) 81 76 78 73 ADR (THB) 8,074 8,415
operating performance of Hospitality business Hotel 1Q18 4Q18 1Q19 Santiburi Beach Resort & Spa No. of room 77 96 96 Occupancy rate (%) 81% 45% 67% Rev Par (THB) 12,996 4,975 9,548 Phi Phi Island Village No
PCL 2019 - MD&A (for the year ended 31 December 2019) 6 U CITY PCL HOSPITALITY SEGMENT No. of Keys ADR (THB/night)* Occupancy (%)* RevPAR (THB/night)* FY 2019 FY 2018 +/- FY 2019 FY 2018 +/- FY 2019 FY
an Average Occupancy (OCC) of 83.5%, which is the highest OCC ever achieved to date by CENTEL (Q3/2016 : 83.2%). With regards to the Tourism industry, total international tourist arrivals in Q3/2017
renovation since 4Q16 and is expected to be finished in 2Q18. The occupancy rate at the end of 2Q17 was 91%. 2) CentralFestival Phuket continues its renovation and strengthens the shopping mall’s positioning
CPN Retail Growth Leasehold REIT (CPNREIT). CPN currently manages 33 shopping malls with the net leasable area (NLA) of approximately 1.8 mn sqm. At the end of 2Q19 the average occupancy rate for CPN’s