CTARAF : Annual Report 2013

Page 12

กองทุนรวมสิทธิการเช่าอสังหาริมทรัพย์โรงแรมและรีสอร์ทในเครือเซ็นทารา Centara Grand Beach Resort Samui Average Room Rate, Occupancy Rate and RevPar - 2011 - 2013 ARR 2011 RevPar 2011 Occupancy 2011

100%

ARR 2012 RevPar 2012 Occupancy 2012

ARR 2013 RevPar 2013 Occupancy 2013

THB/room/night 8,000

80%

6,000

60%

4,000

40%

2,000

20% 0%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

-

ที่มา : Centara Grand Beach Resort Samui

Average Room Rate, Occupancy Rate and RevPar 2013 Centara Grand Beach Resort Samui and Peers Average Occupancy Rate (%) Average Room Rate (Baht/Room/Day) RevPar (Baht/Room/Day)

CGBR Peers CGBR Peers CGBR Peers

1Q 2013 88.25% 83.39% 5,148 4,743 4,543 3,948

ที่มา : Centara Grand Beach Resort Samui

10

2Q 2013 86.95% 75.95% 4,281 3,939 3,723 2,992

3Q 2013 86.01% 74.93% 4,150 3,789 3,570 2,839

4Q 2013 81.86% 69.76% 4,111 3,747 3,365 2,614


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