Daily Report February 2022 4

DAILY STATISTIC REPORT
ROOM IN HOTEL
DESCRIPTION 1 2 3 4 5 6 7
AVAILABLE ROOM 111 111 111 111 111 111 111
ROOM SOLD 11 11 13 63 49 20 32
OCCUPANCY (%) 10% 10% 12% 57% 44% 18% 29%
AVERAGE DAILY RATE 25 28 28 31 32 40 44
REVPAR 2 3 3 18 14 7 13
ROOM REVENUE 273 306 365 1,956 1,579 806 1,400
FOOD & BEVERAGE REVENUE 202 234 410 1,238 1,958 398 803
OTHER REVENUE 22 8 1 72 88 41 32
MISCELLANEOUS 8 11 - 11 10 23 -
TOTAL REVENUE 505 558 776 3,277 3,634 1,269 2,234
Manpowe 100% 54 55 52 66 84 61 56
Manpowe 0% 143 142 145 131 113 136 141
Total Manpower 197 197 197 197 197 197 197
8 9 10 11 12 13 14 15 16 17
111 111 111 111 111 111 111 111 111 111
40 17 17 25 37 23 8 18 38 31
36% 15% 15% 23% 33% 21% 7% 16% 34% 28%
41 28 26 48 37 41 39 27 31 34
15 4 4 11 12 9 3 4 11 10
1,629 469 447 1,212 1,371 949 311 481 1,185 1,059
1,269 516 736 784 895 635 465 325 1,176 1,218
91 112 1 74 60 104 57 40 21 126
- - 13 4 - 5 - - - 5
2,988 1,097 1,198 2,074 2,326 1,694 833 847 2,382 2,408
53 52 53 52 54 48 51 52 49 50
144 145 144 145 143 149 146 145 148 147
197 197 197 197 197 197 197 197 197 197
18 19 20 21 22 23 24 25 26 27
111 111 111 111 111 111 111 111 111 111
21 20 9 5 19 18 9 11 27 36
19% 18% 8% 5% 17% 16% 8% 10% 24% 32%
29 27 16 16 27 0 19 30 31 25
6 5 1 1 5 4 2 3 7 8
612 535 147 82 517 460 175 330 829 917
630 436 285 106 616 409 180 395 859 685
48 77 14 - - 44 78 44 13 42
1 - 14 - - - - - 1
1,291 1,047 461 188 1,134 913 432 769 1,701 1,645
50 52 50 54 53 52 52 52 50 49
147 145 147 143 144 145 145 145 147 148
197 197 197 197 197 197 197 197 197 197
28
28 29 30 31 MTD
111 3,108
20 648
18% 0% 0% 0% 21%
34 0 0 0 33
6 0 0 0 7
682 21,084
593 18,456
39 1,348
107
1,314 - - - 40,995
54
143
197
ANGP
ROOM IN HOTEL
AVAILABLE ROOM 40 40 40 40 41 40 41
ROOM SOLD 24 11 25 31 40 24 40
OCCUPANCY (%) 60% 28% 63% 78% 98% 60% 98%
REVPAR 48 22 50 56 72 42 73
ROOM REVENUE 1,925 871 2,014 2,240 2,970 1,674 2,994
FOOD & BEVERAGE REVENUE 538 291 1,093 749 1,196 747 999
OTHER REVENUE 118 55 48 106 181 276 16
MISCELLANEOUS 258 122 316 309 434 270 401
TOTAL REVENUE 2,839 1,338 3,471 3,404 4,781 2,966 4,410

8 9 10 11 12 13 14 15 16 17
40 40 42 42 41 40 40 40 40 40
32 35 41 41 40 15 19 13 16 14
80% 88% 98% 98% 98% 38% 48% 33% 40% 35%
78 73 74 73 73 78 85 81 77 81
62 64 72 71 71 29 40 26 31 28
2,483 2,550 3,023 2,998 2,908 1,177 1,616 1,047 1,225 1,130
1,170 865 1,197 1,165 2,735 416 1,071 511 488 639
79 317 19 258 324 40 62 14 36 15
373 373 424 442 597 163 275 157 175 178
4,105 4,105 4,663 4,863 6,564 1,797 3,024 1,729 1,923 1,963
18 19 20 21 22 23 24 25 26 27
40 40 40 40 40 40 40 40 40 40
15 16 8 8 6 9 13 27 29 15
38% 40% 20% 20% 15% 23% 33% 68% 73% 38%
87 86 88 93 103 73 44 75 73 86
32 34 18 19 15 16 14 51 53 32
1,300 1,375 705 744 615 660 570 2,034 2,107 1,284
328 431 271 270 289 231 296 1,984 560 473
2 27 31 18 106 15 50 602 224 131
163 183 101 103 101 91 92 462 289 188
1,793 2,016 1,107 1,136 1,111 996 1,008 5,082 3,180 2,074
28
28 29 30 31 MTD
40 1,127
16 623
40% 0% 0% 0% 55%
78 0 0 0 76
31 0 0 0 42
1,251 47,488
282 21,287
83 3,251
162 7,201
1,778 - - - 79,227
ANGS
ROOM IN HOTEL
AVAILABLE ROOM 95 95 95 95 95 95 95
ROOM SOLD 38 28 20 30 35 16 13
OCCUPANCY (%) 40% 29% 21% 32% 37% 17% 14%
REVPAR 32 25 14 21 24 15 12
ROOM REVENUE 3,075 2,409 1,332 1,964 2,299 1,380 1,098
FOOD & BEVERAGE REVENUE 1,667 627 304 622 948 517 506
OTHER REVENUE 13 46 67 98 149 128
MISCELLANEOUS 3 3 7 19 6
TOTAL REVENUE 4,755 3,086 1,706 2,684 3,403 2,045 1,610

8 9 10 11 12 13 14 15 16 17
95 95 95 95 95 95 95 95 95 95
19 12 11 25 45 31 24 7 15 12
20% 13% 12% 26% 47% 33% 25% 7% 16% 13%
76 82 78 70 115 79 79 71 111 114
15 10 9 18 54 26 20 5 17 14
1,438 980 853 1,757 5,165 2,446 1,890 494 1,661 1,368
641 518 496 729 1,736 586 810 165 627 209
18 22 76 175 315 105 182 124
8 5 30 13 8
2,096 1,528 1,354 2,563 7,106 3,360 2,805 659 2,470 1,709
18 19 20 21 22 23 24 25 26 27
95 95 95 95 95 95 95 95 95 95
17 20 21 20 33 23 32 43 43 34
18% 21% 22% 21% 35% 24% 34% 45% 45% 36%
102 77 92 101 92 86 65 66 64 23
18 16 20 21 32
1631 21 22 30 29 8
1,738 1,545 1,939 2,010 3,049 1,979 2,095 2,824 2,741 795
488 751 534 684 991 813 750 1,582 857 741
164 110 75 231 163 186 252 287 46
1 3 0 10 13
2,391 2,296 2,583 2,769 4,271 2,958 3,032 4,658 3,895 1,595
28
28 29 30 31 MTD
95 2,660
43 710
45% 0% 0% 0% 27%
72 0 0 0 78
33 0 0 0 21
3,104 55,428
958 20,858
49 3,081
16 146
4,126 - - - 79,513
AINL
ROOM IN HOTEL
AVAILABLE ROOM 61 61 61 61 61 61 61
ROOM SOLD 1 3 9 11 5 - -
OCCUPANCY (%) 2% 5% 15% 18% 8% 0% 0%
REVPAR 2 2 7 8 4 0 1
ROOM REVENUE 125 150 456 502 240 - 44
FOOD & BEVERAGE REVENUE 103 72 391 252 136 5 9
OTHER REVENUE 35 - 51 97 86 102 -
MISCELLANEOUS - - - - - - -
TOTAL REVENUE 263 222 898 852 461 107 52

8 9 10 11 12 13 14 15 16 17
61 61 61 61 61 61 61 61 61 61
2 5 5 46 8 1 1 1 4 3
3% 8% 8% 75% 13% 2% 2% 2% 7% 5%
60 61 45 39 44 63 42 42 46 66
2 5 4 30 6 1 1 1 3 3
120 303 224 1,816 353 63 42 42 185 197
47 208 177 905 229 27 10 34 161 228
- 35 10 32 62 42 - - 9 53
- - - 171 - - - - - -
166 546 412 2,923 644 132 52 76 354 478

18 19 20 21 22 23 24 25 26 27
61 61 61 61 61 61 61 61 61 61
10 1 4 10 10 8 4 7 4 5
16% 2% 7% 16% 16% 13% 7% 11% 7% 8%
63 58 51 44 47 52 0 37 47 43
10 1 3 7 8 7 0 4 3 4
629 58 204 444 473 415 258 187 214
219 22 149 296 758 195 123 198 95 184
53 1 37 154 91 10 38 30 96 19
- - - - - - -
902 82 390 895 1,322 619 161 486 378 417

28
28 29 30 31 MTD
61 1,708
4 172
7% 0% 0% 0% 10%
52 0 0 0 46
3 0 0 0 5
210 7,954
66 5,299
61 1,204
- 171
337 - - - 14,629
ANPT
ROOM IN HOTEL
AVAILABLE ROOM 93 93 93 93 93 93 93
ROOM SOLD 1 3 7 49 31 10 4
OCCUPANCY (%) 1% 3% 8% 53% 33% 11% 4%
REVPAR 0 1 2 11 6 2 1
ROOM REVENUE 17 105 143 1,042 601 212 121
FOOD & BEVERAGE REVENUE 10 452 55 3,061 430 110 29
OTHER REVENUE 22 14 124 35 28 55 -
MISCELLANEOUS - - - - - - -
TOTAL REVENUE 49 571 321 4,138 1,059 377 150

8 9 10 11 12 13 14 15 16 17
93 93 93 93 93 93 93 93 93 93
2 2 2 4 6 3 3 4 3 4
2% 2% 2% 4% 6% 3% 3% 4% 3% 4%
39 29 49 19 17 23 30 36 37 35
1 1 1 1 1 1 1 2 1 2
79 57 97 74 104 69 90 145 111 140
295 29 20 35 154 27 8,663 618 545 2,817
- 12 - - 31 27 28 - - -
- - - - - - 11 - - -
374 98 117 109 289 122 8,791 764 656 2,957

18 19 20 21 22 23 24 25 26 27
93 93 93 93 93 93 93 93 93 93
2 1 8 9 8 6 4 2 14 31
2% 1% 9% 10% 9% 6% 4% 2% 15% 33%
26 31 20 21 33 33 47 23 35 44
1 0 2 2 3 2 2 0 5 15
52 31 157 190 266 195 190 45 488 1,361
27 13 1,239 814 276 140 2,318 301 217 582
- - 10 12 27 14 39 37 82 17
- - - - - - - - - -
78 45 1,406 1,016 569 350 2,547 383 787 1,960

28
28 29 30 31 MTD
93 2,604
31 254
33% 0% 0% 0% 10%
44 0 0 0 30
15 0 0 0 3
1,357 7,541
2,703 25,980
25 639
11
4,085 - - - 34,170
APOL
ROOM IN HOTEL
AVAILABLE ROOM 43 43 43 43 43 43 43
ROOM SOLD 3 20 21 21 22 25 16
OCCUPANCY (%) 7% 47% 49% 49% 51% 58% 37%
REVPAR 1 16 17 19
809 19 21 8
ROOM REVENUE 62 677 719 809 808 922 343
OTHER REVENUE 2 3 91
MISCELLANEOUS 18 107 119 110 112 129 59
TOTAL REVENUE 198 1,179 1,306 1,302 1,236 1,422 663
Manpowe 100% 52 50 50 49 50 51 50
Manpowe 0% 6 8 8 9 8 7 8
Total Manpower 58 58 58 58 58 58 58
8 9 10 11 12 13 14 15 16 17
43 43 43 43 43 43 43 43 43 43
8 11 10 14 22 13 12 9 31 1
19% 26% 23% 33% 51% 30% 28% 21% 72% 2%
19 19 17 31 29 28 22 23 26 22
4 5 4 10 15 9 6 5 19 1
22
154 211 175 427 630 370 269 203 821 22
134 127 277 178 364 198 134 1,103 326 137
12 25
29 34 46 63 99 57 40 131 115 16
317 372 510 693 1,093 624 443 1,437 1,261 175
49 50 51 51 51 51 55 54 51 51
9 8 7 7 7 7 3 4 7 7
58 58 58 58 58 58 58 58 58 58
18 19 20 21 22 23 24 25 26 27
43 43 43 43 43 43 43 43 43 43
1 7 4 10 10 13 2 5 11 5
2% 16% 9% 23% 23% 30% 5% 12% 26% 12%
42 27 27 23 23 19 21 40 30 29
1 4 3 5 5 6 1 5
91 8 3
42 191 109 227 233 243 42 199 331 146
6 165 184 134 210 148 57 72 224 83
50 25 25 3 - 34
5 41 32 36 47 39 10 27 55 26
53 446 349 397 515 430 112 298 609 289
51 52 56 56 56 57 57 57
7 6 2 2 2 1 1 1
58 58 58 58 58 58 58 58
28
28 29 30 31 MTD
43 1,204
1 328
2% 0% 0% 0% 27%
20 0 0 0 29
0 0 0 0 8
20 9,407
53 6,528
82 351
13 1,614
167 - - - 17,900
MBGN
ROOM IN HOTEL
AVAILABLE ROOM
ROOM SOLD
OCCUPANCY (%) 0% 0% 0% 0% 0% 0% 0%
REVPAR 0 0 0 0 0 0 0
ROOM REVENUE
FOOD & BEVERAGE REVENUE
OTHER REVENUE
MISCELLANEOUS
TOTAL REVENUE - - - - - - -
Manpowe 100% 9 9 9 9 9 9 9
Manpowe 0% 96 96 96 96 96 96 96
Total Manpower 105 105 105 105 105 105 105
8 9 10 11 12 13 14 15 16 17
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
`
9 9 9 9 9 9 9 9 9 9
96 96 96 96 96 96 96 96 96 96
105 105 105 105 105 105 105 105 105 105
18 19 20 21 22 23 24 25 26 27
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
9 9 9 9 9 9 9 9 9 9
96 96 96 96 96 96 96 96 96 96
105 105 105 105 105 105 105 105 105 105
28
28 29 30 31 MTD
0% 0% 0% 0% 0%
0 0 0 0 0
0 0 0 0 0
- - - - -
9 9 9 9
96 96 96 96
105 105 105 105
ASSE
ROOM IN HOTEL
AVAILABLE ROOM
ROOM SOLD
OCCUPANCY (%) 0% 0% 0% 0% 0% 0% 0%
REVPAR 0 0 0 0 0 0 0
ROOM REVENUE
OTHER REVENUE
MISCELLANEOUS
8 9 10 11 12 13 14 15 16 17
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
18 19 20 21 22 23 24 25 26 27
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
28
28 29 30 31 MTD
0% 0% 0% 0% 0%
0 0 0 0 0
0 0 0 0 0
- - - - -
MNGS
ROOM IN HOTEL
AVAILABLE ROOM
ROOM SOLD
OCCUPANCY (%) 0% 0% 0% 0% 0% 0% 0%
REVPAR 0 0 0 0 0 0 0
ROOM REVENUE
OTHER REVENUE
MISCELLANEOUS
8 9 10 11 12 13 14 15 16 17
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
18 19 20 21 22 23 24 25 26 27
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
28
28 29 30 31 MTD
0% 0% 0% 0% 0%
0 0 0 0 0
0 0 0 0 0
- - - - -
MINL
ROOM IN HOTEL
AVAILABLE ROOM
ROOM SOLD
OCCUPANCY (%) 0% 0% 0% 0% 0% 0% 0%
REVPAR 0 0 0 0 0 0 0
ROOM REVENUE
OTHER REVENUE
MISCELLANEOUS
8 9 10 11 12 13 14 15 16 17
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
18 19 20 21 22 23 24 25 26 27
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
28
28 29 30 31 MTD
0% 0% 0% 0% 0%
0 0 0 0 0
0 0 0 0 0
- - - - -
MPOP
ROOM IN HOTEL
DESCRIPTION 1 2 3 4 5 6
AVAILABLE ROOM 54 54 54 54 54 54
ROOM SOLD 8 3 12 - 16 -
OCCUPANCY (%) 15% 6% 22% 0% 30% 0%
AVERAGE DAILY RATE 40 38 41 0 40 0
REVPAR 6 2 9 0 12 0
ROOM REVENUE 317 113 495 - 633 -
FOOD & BEVERAGE REVENUE 274 129 623 56 909 92
OTHER REVENUE - 22 - - 37 28
MISCELLANEOUS 59 26 112 6 158 12
TOTAL REVENUE 651 291 1,229 62 1,737 131
Manpower 100% 48 49 51 49 57 49
Manpower 0% 56 55 53 55 47 55
Manpower 100% 104 104 104 104 104 104
7 8 9 10 11 12 13 14 15 16
54 54 54 54 54 54 54 54 54 54
3 2 10 7 12 10 5 14 11 6
6% 4% 19% 13% 22% 19% 9% 26% 20% 11%
45 24 35 27 21 36 30 31 34 35
2 1 6 4 5 7 3 8 7 4
134 47 347 189 255 362 151 435 378 212
120 154 416 303 455 345 122 724 385 207
- 19 30 7 27 85 40
25 20 76 51 74 71 27 119 83 46
279 221 839 563 814 786 300 1,305 931 504
43 52 56 56 49 60 55 60 46 46
61 52 48 48 55 44 49 44 58 58
104 104 104 104 104 104 104 104 104 104
17 18 19 20 21 22 23 24 25 26
54 54 54 54 54 54 54 54 54 54
4 8 7 - 11 9 11 9 8 10
7% 15% 13% 0% 20% 17% 25% 17% 15% 19%
27 34 28 0 39 35 35 13 40 35
2 5 4 0 8 6 7 2 6 6
109 275 196 - 428 312 385 121 317 347
132 262 294 43 316 260 251 178 209 292
49 12 15 - 16 27 24 7 11 45
29 55 51 4 76 58 64 30 54 68
319 605 556 47 836 657 724 336 592 752
46 50 52 42 46 52 54 54 52 53
58 54 52 62 58 52 50 50 52 51
104 104 104 104 104 104 104 104 104 104
28
27 28 29 30 31 MTD
54 54 1,512
15 11 222
28% 20% 0% 0% 0% 15%
37 31 0 0 0 34
10 1636 0 0 0 5
552 342 7,453.590
551 305 8,406.319
41 96 638.881
114 70 1,638.511
1,258 813 - - - 18,137.301
55 58
49 46 104 104 104
104 104 104 104 104
MKDG
ROOM IN HOTEL
AVAILABLE ROOM
ROOM SOLD
OCCUPANCY (%) 0% 0% 0% 0% 0% 0% 0%
REVPAR 0 0 0 0 0 0 0
ROOM REVENUE
OTHER REVENUE
MISCELLANEOUS
8 9 10 11 12 13 14 15 16 17
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
18 19 20 21 22 23 24 25 26 27
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
28
28 29 30 31 MTD
0% 0% 0% 0% 0%
0 0 0 0 0
0 0 0 0 0
- - - - -
ROOM IN HOTEL
AVAILABLE ROOM 33 33 33 33 33 33 33
ROOM SOLD 1 4 6 6 13 2 4
OCCUPANCY (%) 3% 12% 18% 18% 39% 6% 12%
REVPAR 0 2 3 4 7 1 1
ROOM REVENUE 12 55 113 118 219 24 49
OTHER REVENUE 82 5 29 42 60 104
MISCELLANEOUS 94 8 23 25 39 22 7
TOTAL REVENUE 1,028 85 249 269 428 246 78

8 9 10 11 12 13 14 15 16 17
33 33 33 33 33 33 33 33 33 33
6 7 4 6 11 5 6 8 15 16
18% 21% 12% 18% 33% 15% 18% 24% 45% 48%
13 11 12 12 18 14 11 16 15 17
2 2 1 2 6 2 2 4 7 8
80 79 46 70 193 70 69 131 229 265
46 129 35 99 315 66 36 58 67 64
17 27 20 67 34 33 12 15 18 64
14 24 10 24 54 17 12 21 31 39
157 259 111 259 597 187 128 225 346 432
18 19 20 21 22 23 24 25 26 27
33 33 33 33 33 33 33 33 33
6 6 6 7 4 8 6 3 5
18% 18% 18% 21% 12% 24% 18% 9% 15% 0%
12 14 11 13 14 13 11 11 13 0
2 3 2 3 2 3 2 1 2 0
73 87 67 93 54 102 66 33 63
43 82 27 99 43 120 66 35 84
28 44 61 18 27 1 31 44
14 21 9 25 12 25 13 10 19
159 234 103 278 127 273 146 108 211 -

28
28 29 30 31 MTD
858
171
0% 0% 0% 0% 20%
0 0 0 0 14
0 0 0 0 3
2,459
2,772
882
611
- - - - 6,723
MMLK
ROOM IN HOTEL
AVAILABLE ROOM 27 27 27 27 27 27 27
ROOM SOLD 3 3 1 4 3
OCCUPANCY (%) 0% 11% 11% 0% 4% 15% 11%
REVPAR 0 9 11 0 2 16 13
ROOM REVENUE 251 306 60 420 360
OTHER REVENUE 16 38 16 33 71
MISCELLANEOUS
TOTAL REVENUE 26 354 412 109 82 529 529

8 9 10 11 12 13 14 15 16 17
27 27 27 27 27 27 27 27 27 27
3 4 4 3 4 8 8 2 1 1
11% 15% 15% 11% 15% 30% 30% 7% 4% 4%
93 115 115 96 92 130 130 201 115 115
10 17 17 11 14 39 39 15 4 4
278 459 459 289 366 1,040 1,040 401 115 115
80 78 165 161 93 348 415 237 141 44
257 27 98 85 38 457 393
615 564 722 535 497 1,388 1,912 1,031 256 159
18 19 20 21 22 23 24 25 26 27
27 27 27 27 27 27 27
1 - - 1 1 1
4% 0% 0% 0% 4% 4% 4% 0% 0% 0%
115 0 0 0 60 60 60 0 0 0
4 0 0 0 2 2 2 0 0 0
115 - - 60 60 60
39 22 - - 21 36 27
98 - -
252 22 - - 81 96 87 - - -
28
28 29 30 31 MTD
648
56
0% 0% 0% 0% 9%
0 0 0 0 112
0 0 0 0 10
6,254
2,377
1,627
- - - - 10,258
OPLM
ROOM IN HOTEL
AVAILABLE ROOM 20 20 20 20 20 20 20
ROOM SOLD - 1 1 4 3 - 1
OCCUPANCY (%) 0% 5% 5% 20% 15% 0% 5%
REVPAR 0 0 1 2 1 0 1
ROOM REVENUE - 8 12 46 29 - 12
FOOD & BEVERAGE REVENUE - 2 5 2 - 2
OTHER REVENUE -
MISCELLANEOUS
TOTAL REVENUE - 8 14 51 31 - 14
8 9 10 11 12 13 14 15 16 17
20 20 20 20 20 20 20 20 20 20
1 2 4 - 2 3 3 3 1 2
5% 10% 20% 0% 10% 15% 15% 15% 5% 10%
12 14 13 0 13 10 12 12 8 11
1 1 3 0 1 1 2 2 0 1
12 28 50 - 25 29 37 37 8 21
2 4 6 - 3 2 5 5 2
14 32 56 - 28 31 42 42 8 23
18 19 20 21 22 23 24 25 26 27
20 20 20 20 20 20 20 20
2 - 1 1 1 1 2 2
10% 0% 5% 5% 5% 5% 10% 10% 0% 0%
11 0 12 12 12 12 12 11 0 0
1 0 1 1 1 1 1 1 0 0
21 - 12 12 12 12 23 21
2 - 2 2 2 2 3 2
23 - 14 14 14 14 26 23 - -
28
28 29 30 31 MTD
500
41
0% 0% 0% 0% 8%
0 0 0 0 11
0 0 0 0 1
469
54
- - - - 523
Htoo Hospitality Days in this Month 28
Month to Date till 28 28 28 28 28 28
AVAILABLE ROOM 577 577 577 577 578 577
ROOM SOLD 87 87 117 215 215 101
OCCUPANCY (%) 15% 15% 20% 37% 37% 18%
REVPAR 10 9 10 0 16 0
ROOM REVENUE 5,806 4,945 5,956 #VALUE! 9,437 #VALUE!
FOOD & BEVERAGE REVENUE 3,761 2,281 3,520 6,436 6,026 2,444
OTHER REVENUE #VALUE! 190 #VALUE! #VALUE! 628 734
MISCELLANEOUS 437 277 572 461 760 476
TOTAL REVENUE #VALUE! 7,693 #VALUE! #VALUE! 16,851 #VALUE!
Budget MTD
AVAILABLE ROOM 560 560 560 560 560 560
ROOM SOLD 137 137 137 137 137 137
OCCUPANCY (%) 25% 25% 25% 25% 25% 25%
AUVERAGE DAILY RATE 57 57 57 57 57 57
RevPAR 14 14 14 14 14 14
ROOM REVENUE 7,761 7,761 7,761 7,761 7,761 7,761
OTHER REVENUE 544 544 544 544 544 544
MISCELLANEOUS 2 2 2 2 2 2
TOTAL REVENUE 12,922 12,922 12,922 12,922 12,922 12,922
LY MTD
AVAILABLE ROOM 587 192 120 256 465 258
ROOM SOLD 15 - - 3 51 -
OCCUPANCY (%) 3% 0% 0% 1% 11% 0%
AUVERAGE DAILY RATE 40 #DIV/0! #DIV/0! 238 12 #DIV/0!
RevPAR 1 3 5 2 1 2
ROOM REVENUE 612 612 612 612 612 612
FOOD & BEVERAGE REVENUE 327 327 327 327 327 327
OTHER REVENUE 33 33 33 33 33 33
MISCELLANEOUS - - - - - -
TOTAL REVENUE 972 972 972 972 972 972
VARIANCES - ACTUAL Vs BUDGET

ROOM REVENUE (1,955) (2,815) (1,805) #VALUE! 1,677 #VALUE!
FOOD & BEVERAGE REVENUE (855) (2,336) (1,097) 1,820 1,409 (2,172)
OTHER REVENUE #VALUE! (354) #VALUE! #VALUE! 84 190
MISCELLANEOUS 435 275 570 459 758 474
TOTAL REVENUE #VALUE! (5,229) #VALUE! #VALUE! 3,929 #VALUE!
VARIANCES - ACTUAL Vs LY
ROOM REVENUE 5,193 4,333 5,343 #VALUE! 8,825 #VALUE!
OTHER REVENUE #VALUE! 157 #VALUE! #VALUE! 595 701
MISCELLANEOUS 437 277 572 461 760 476
TOTAL REVENUE #VALUE! 6,720 #VALUE! #VALUE! 15,879 #VALUE!

28 28 28 28 28 28 28 28 28 28
7 8 9 10 11 12 13 14 15 16
578 577 577 579 579 578 577 577 577 577
116 115 105 105 176 185 107 98 76 130
20% 20% 18% 18% 30% 32% 19% 17% 13% 23%
57 55 52 53 51 62 59 59 44 44
11 11 10 10 15 20 11 10 6 10
6,554 6,320 5,484 5,565 8,899 11,478 6,364 5,799 3,360 5,751
2,847 3,836 2,890 3,412 4,511 6,869 2,427 12,333 3,443 3,738
119 #VALUE! 552 180 647 731 562 747 547 305
498 436 515 550 778 852 282 456 391 367
10,019 #VALUE! 9,440 9,707 14,834 19,930 9,636 19,335 7,741 10,161
7 8 9 10 11 12 13 14 15 16
560 560 560 560 560 560 560 560 560 560
137 137 137 137 137 137 137 137 137 137
25% 25% 25% 25% 25% 25% 25% 25% 25% 25%
57 57 57 57 57 57 57 57 57 57
14 14 14 14 14 14 14 14 14 14
7,761 7,761 7,761 7,761 7,761 7,761 7,761 7,761 7,761 7,761
4,616 4,616 4,616 4,616 4,616 4,616 4,616 4,616 4,616 4,616
544 544 544 544 544 544 544 544 544 544
2 2 2 2 2 2 2 2 2 2
12,922 12,922 12,922 12,922 12,922 12,922 12,922 12,922 12,922 12,922
7 8 9 10 11 12 13 14 15 16
- - - 540 - 396 269 419 - 9,386
- - - - - 24 31 - - 242
#DIV/0! #DIV/0! #DIV/0! 0% #DIV/0! 6% 11% 0% #DIV/0! 3%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 26 20 #DIV/0! #DIV/0! 3
#DIV/0! #DIV/0! #DIV/0! 1 #DIV/0! 2 2 1 #DIV/0! 0
612 612 612 612 612 612 612 612 612 612
327 327 327 327 327 327 327 327 327 327
33 33 33 33 33 33 33 33 33 33
- - - - - - - - - -
972 972 972 972 972 972 972 972 972 972
7 8 9 10 11 12 13 14 15 16
(1,206) (1,441) (2,277) (2,196) 1,138 3,718 (1,396) (1,961) (4,400) (2,009)
(1,769) (780) (1,726) (1,204) (105) 2,253 (2,189) 7,716 (1,174) (878)
(425) #VALUE! 9 (363) 103 188 18 203 4 (238)
497 435 513 548 776 850 280 455 389 365
(2,903) #VALUE! (3,482) (3,215) 1,912 7,008 (3,287) 6,413 (5,181) (2,761)
7 8 9 10 11 12 13 14 15 16
5,942 5,708 4,871 4,953 8,286 10,866 5,752 5,187 2,748 5,139
2,520 3,509 2,563 3,085 4,184 6,542 2,100 12,005 3,115 3,411
86 #VALUE! 519 147 614 698 529 714 514 273
498 436 515 550 778 852 282 456 391 367
9,047 #VALUE! 8,468 8,735 13,862 18,958 8,663 18,363 6,769 9,189
28 28 28 28 28 28 28 28 28 28
17 18 19 20 21 22 23 24 25 26
577 577 577 577 577 577 577 577 550 530
88 83 78 61 81 101 98 82 108 143
15% 14% 14% 11% 14% 18% 17% 14% 20% 27%
50 59 52 0 52 55 46 41 56 50
8 8 7 0 7 10 8 6 11 13
4,427 4,858 4,019 #VALUE! 4,230 5,591 4,511 3,341 6,061 7,093
5,490 2,043 2,217 2,733 2,722 3,467 2,345 3,998 4,778 3,189
431 406 213 #VALUE! 336 524 297 402 1,008 791
276 239 296 161 240 217 221 145 553 442
10,624 7,546 6,744 #VALUE! 7,529 9,800 7,373 7,887 12,399 11,514
17 18 19 20 21 22 23 24 25 26
560 560 560 560 560 560 560 560 560 560
137 137 137 137 137 137 137 137 137 137
25% 25% 25% 25% 25% 25% 25% 25% 25% 25%
57 57 57 57 57 57 57 57 57 57
14 14 14 14 14 14 14 14 14 14
7,761 7,761 7,761 7,761 7,761 7,761 7,761 7,761 7,761 7,761
4,616 4,616 4,616 4,616 4,616 4,616 4,616 4,616 4,616 4,616
544 544 544 544 544 544 544 544 544 544
2 2 2 2 2 2 2 2 2 2
12,922 12,922 12,922 12,922 12,922 12,922 12,922 12,922 12,922 12,922
17 18 19 20 21 22 23 24 25 26
- - - - - - - - - -
- - - - - - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
612 612 612 612 612 612 612 612 612 612
327 327 327 327 327 327 327 327 327 327
33 33 33 33 33 33 33 33 33 33
- - - - - - - - - -
972 972 972 972 972 972 972 972 972 972
17 18 19 20 21 22 23 24 25 26
(3,334) (2,903) (3,742) #VALUE! (3,531) (2,169) (3,250) (4,419) (1,699) (667)
874 (2,573) (2,399) (1,883) (1,894) (1,149) (2,271) (618) 161 (1,428)
(113) (138) (331) #VALUE! (207) (19) (247) (142) 464 247
274 237 294 159 238 215 219 144 551 440
(2,299) (5,376) (6,178) #VALUE! (5,394) (3,122) (5,549) (5,036) (523) (1,408)
17 18 19 20 21 22 23 24 25 26
3,814 4,246 3,407 #VALUE! 3,617 4,979 3,898 2,729 5,449 6,481
5,163 1,716 1,890 2,406 2,395 3,140 2,018 3,671 4,451 2,861
398 373 180 #VALUE! 304 492 264 369 975 758
276 239 296 161 240 217 221 145 553 442
9,651 6,574 5,772 #VALUE! 6,556 8,828 6,401 6,914 11,427 10,542
28 28 28 28 28
27 28 29 30 31
497 497 - - -
141 126 - - -
28% 25% 0% 0% 0%
37 55 0 0 0
11 14 0 0 0
5,268 6,965 - - -
3,298 4,960 - - -
330 434 - - -
343 261 - - -
9,239 12,620 - - -
27 28 29 30 31
560 560 560 560
137 137 137 137
25% 25% 25% 25% #DIV/0!
57 57 57 57 #DIV/0!
14 14 14 14 #DIV/0!
7,761 7,761 7,761 7,761
4,616 4,616 4,616 4,616
544 544 544 544
2 2 2 2
12,922 12,922 12,922 12,922 -
27 28 29 30 31
- - - - -
- - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
612 612 612 612
327 327 327 327
33 33 33 33
- - - -
972 972 972 972 -
27 28 29 30 31
(2,492) (796) (7,761) (7,761) -
(1,319) 344 (4,616) (4,616) -
(213) (109) (544) (544) -
341 259 (2) (2) -
(3,683) (302) (12,922) (12,922) -
27 28 29 30 31
4,656 6,352 (612) (612) -
2,971 4,633 (327) (327) -
297 401 (33) (33) -
343 261 - - -
8,267 11,648 (972) (972) -

Htoo Hospitality Days in this Month 28
Month to Date till 28 28 28 28 28 28
DESCRIPTION ABGN ANGS ANGP AINL ANPT APOL
AVAILABLE ROOM 3,108 2,660 1,127 1,708 2,604 1,204
ROOM SOLD 648 710 623 172 254 328
OCCUPANCY (%) 21% 27% 55% 10% 10% 27%
REVPAR 7 21 42 5 3 8
ROOM REVENUE 21,084 55,428 47,488 7,954 7,541 9,407
OTHER REVENUE 1,348 3,081 3,251 1,204 639 351
MISCELLANEOUS 107 146 7,201 171 11 1,614
TOTAL REVENUE 40,995 79,513 79,227 14,629 34,170 17,900
Budget MTD
AVAILABLE ROOM 3,164 2,688 1,148 1,792 2,604 1,288
ROOM SOLD 460 915 605 255 470 395
OCCUPANCY (%) 15% 34% 53% 14% 18% 31%
AUVERAGE DAILY RATE 68 66 79 68 43 36
RevPAR 10 22 42 10 8 11
ROOM REVENUE 31,323 60,280 47,927 17,435 20,103 14,163
OTHER REVENUE 2,625 4,915 1,426 1,461 985 460
MISCELLANEOUS 50 - - - - -
TOTAL REVENUE 47,125 98,965 70,196 28,633 34,969 24,243

LY MTD
AVAILABLE ROOM 3,164 2,688 1,120 1,792 2,604 1,204
ROOM SOLD - - - 18 284 -
OCCUPANCY (%) 0% 0% 0% 1% 11% 0%
AUVERAGE DAILY RATE #DIV/0! #DIV/0! #DIV/0! 93 45 #DIV/0!
RevPAR 0 0 0 1 5 0
ROOM REVENUE - - - 1,667 12,762 -
FOOD & BEVERAGE REVENUE - - - 943 6,719 -
OTHER REVENUE - - - 68 818 -
MISCELLANEOUS - - - - - -
TOTAL REVENUE - - - 2,678 20,299 -
VARIANCES - ACTUAL Vs BUDGET

ROOM REVENUE (10,239) (4,852) (439) (9,481) (12,562) (4,755)
FOOD & BEVERAGE REVENUE 5,329 (12,912) 443 (4,438) 12,098 (3,093)
OTHER REVENUE (1,277) (1,834) 1,825 (257) (346) (109)
MISCELLANEOUS 57 146 7,201 171 11 1,614
TOTAL REVENUE (6,130) (19,452) 9,031 (14,005) (799) (6,343)
VARIANCES - ACTUAL Vs LY
ROOM REVENUE 21,084 55,428 47,488 6,287 (5,221) 9,407
OTHER REVENUE 1,348 3,081 3,251 1,136 (180) 351
MISCELLANEOUS 107 146 7,201 171 11 1,614
TOTAL REVENUE 40,995 79,513 79,227 11,951 13,871 17,900

28 28 28 28 28 28 28 28 28 28
MBGN MNGS MINL MPOP MKDG OPTN OPLM MMLK ASSE Total
- - - 1,512 - 858 500 648 - 15,929
- - - 222 - 171 41 56 - 3,225
- - - 7,454 - 2,459 469 6,254 - 165,538
- - - 8,406 - 2,772 54 2,377 - 112,016
- - - 639 - 882 - 1,627 - 13,021
- - - 1,639 - 611 - - - 11,501
- - - 18,137 - 6,723 523 10,258 - 302,075
MBGN MNGS MINL MPOP MKDG OPTN OPLM MMLK ASSE ASSE
- - - 1,512 - 924 560 - - 15,680
- - - 425 - 258 60 - - 3,843
#DIV/0! #DIV/0! #DIV/0! 28% #DIV/0! 28% 11% #DIV/0! #DIV/0! 25%
#DIV/0! #DIV/0! #DIV/0! 49 #DIV/0! 18 11 #DIV/0! #DIV/0! 57
#DIV/0! #DIV/0! #DIV/0! 14 #DIV/0! 5 1 #DIV/0! #DIV/0! 14
- - - 20,823 - 4,556 686 - - 217,294
- - - 19,129 - 9,042 108 - - 129,259
- - - 1,029 - 2,318 - - - 15,219
- - - - - - - - - 50
- - - 40,981 - 15,916 794 - - 361,822

MBGN MNGS MINL MPOP MKDG OPTN OPLM MMLK ASSE ASSE
- - - 1,512 - 924 580 837 - 16,425
- - - - - 56 66 - - 424
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 31 15 #DIV/0! #DIV/0! 40
- - - - - 1,748 966 - - 17,143
- - - - - 1,440 60 - - 9,161
- - - - - 34 - - - 920
- - - - - - - - - -
- - - - - 3,222 1,025 - - 27,225
- - - (13,369) - (2,097) (217) 6,254 - (51,756)
- - - (10,723) - (6,270) (54) 2,377 - (17,243)
- - - (390) - (1,437) - 1,627 - (2,198)
- - - 1,639 - 611 - - - 11,451
- - - (22,843) - (9,193) (271) 10,258 - (59,747)
- - - 7,454 - 711 (497) 6,254 - 148,395
- - - 8,406 - 1,331 (6) 2,377 - 102,855
- - - 639 - 848 - 1,627 - 12,100
- - - 1,639 - 611 - - - 11,501
- - - 18,137 - 3,501 (502) 10,258 - 274,850

483320119.7
Htoo Hospitality
Full Month
ROOM IN HOTEL
AVAILABLE ROOM 3,164 2,688 1,120 1,792 2,604 1,204
ROOM SOLD - - - 18 284 -
OCCUPANCY (%) 0% 0% 0% 1% 11% 0%
AVERAGE DAILY RATE #DIV/0! #DIV/0! #DIV/0! 93 45 #DIV/0!
REVPAR 0 0 0 1 5 0
ROOM REVENUE - - - 1,667 12,762 -
FOOD & BEVERAGE REVENUE - - - 943 6,719 -
OTHER REVENUE - - - 68 818 -
MISCELLANEOUS
TOTAL REVENUE - - - 2,678 20,299 -

MBGN MNGS MINL MPOP MKDG OPTN OPLM MMLK
1,512 924 580 837
- 56 66 -
#DIV/0! #DIV/0! #DIV/0! 0% #DIV/0! 6% 11% 0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 31 15 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! 2 2 0
- 1,748 966
- 1,440 60
- 34 -
- - - - - 3,222 1,025 -
ASSE Total
16,425
424
#DIV/0! 3%
#DIV/0! 40
#DIV/0! 1
17,143
9,161
920
- 27,225
Htoo Hospitality
Full Month
ROOM IN HOTEL
AVAILABLE ROOM 3,164 2,688 1,148 1,792 2,604 1,288
ROOM SOLD 460 915 605 255 470 395
OCCUPANCY (%) 15% 34% 53% 14% 18% 31%
REVPAR 10 22 42 10 8
22159 11
ROOM REVENUE 31,323 60,280 47,927 17,435 20,103 14,163
OTHER REVENUE 2,625 4,915 1,426 1,461 985 460
MISCELLANEOUS 50
TOTAL REVENUE 47,125 98,965 70,196 28,633 34,969 24,243

MBGN MNGS MINL MPOP MKDG OPTN OPLM MMLK
1,512 924 560
425 258 60
#DIV/0! #DIV/0! #DIV/0! 28% #DIV/0! 28% 11% #DIV/0!
#DIV/0! #DIV/0! #DIV/0! 49 #DIV/0! 18 11 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! 14 #DIV/0! 5 1 #DIV/0!
20,823 4,556 686
19,129 9,042 108
1,029 2,318 -
- - - 40,981 - 15,916 794 -

ASSE Total
15,680
3,843
#DIV/0! 25%
#DIV/0! 57
#DIV/0! 14
217,294
129,259
15,219
50
- 361,822
HTOO HOSPITALITY
TOTAL ROOM IN HOTELS
26-Feb-2022
AMOUNT IN - USD
OCC% ADR TOTAL REVENUE
MTD MTD MTD MTD MTD MTD
DESCRIPTION TODAY MTD (LY) TODAY MTD (LY) TODAY MTD (LY)
(Actual) (Budget) (Actual) (Budget) (Actual) (Budget)
AUREUM - BAGAN 18% 21% 15% 0% 34 33 68 - 1,314 40,995 47,125 -
AUREUM - NGAPALI 40% 55% 53% 0% 78 76 79 - 1,778 79,227 70,196 -
AUREUM - NGWE SAUNG 45% 27% 34% 0% 72 78 66 - 4,126 79,513 98,965 -
AUREUM - INLE 7% 10% 14% 1% 52 46 68 93 337 14,629 28,633 2,678
AUREUM - NAY PYI TAW 33% 10% 18% 11% 44 30 43 45 4,085 34,170 34,969 20,299
AUREUM - PYIN OO LWIN 2% 27% 31% 0% 20 29 36 - 167 17,900 24,243 -
AUREUM - SHWE SAN EAIN 0% 0% 0% 0% - - - - - - - -
MTR - BAGAN 0% 0% 0% 0% - - - - - - - -
MTR - NGWE SAUNG 0% 0% 0% 0% - - - - - - - -
MTR - INLE 0% 0% 0% 0% - - - - - - - -
MTR - POPA 20% 15% 28% 0% 31 34 49 - 813 18,137 40,981 -
MTR - MALIKHA 0% 9% 0% 0% - 112 - - - 10,258 - -
MTR - KANDAWGYI HILL 0% 0% 0% 0% - - - - - - - -
PATHEIN 0% 20% 28% 6% - 14 18 31 - 6,723 15,916 3,222
PALEMON 0% 8% 11% 11% - 11 11 15 - 523 794 1,025
TOTAL 25% 20% 25% 3% 55 51 57 40 12,620 302,075 361,822 27,225

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Daily Report February 2022 4

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DAILY STATISTIC REPORT

AVAILABLE ROOM 111 111 111 111 111 111 111

OCCUPANCY (%) 10% 10% 12% 57% 44% 18% 29%

AVERAGE DAILY RATE 25 28 28 31 32 40 44

ROOM REVENUE 273 306 365 1,956 1,579 806 1,400

TOTAL REVENUE 505 558 776 3,277 3,634 1,269 2,234

36% 15% 15% 23% 33% 21% 7% 16% 34% 28%

91 112 1 74 60 104 57 40 21 126

19% 18% 8% 5% 17% 16% 8% 10% 24% 32%

612 535 147 82 517 460 175 330 829 917

OCCUPANCY (%) 60% 28% 63% 78% 98% 60% 98%

AVERAGE DAILY RATE 80 79 81 72 74 70 75

ROOM REVENUE 1,925 871 2,014 2,240 2,970 1,674 2,994

OTHER REVENUE 118 55 48 106 181 276 16

MISCELLANEOUS 258 122 316 309 434 270 401

TOTAL REVENUE 2,839 1,338 3,471 3,404 4,781 2,966 4,410

79 317 19 258 324 40 62 14 36 15

2 27 31 18 106 15 50 602 224 131

163 183 101 103 101 91 92 462 289 188

OCCUPANCY (%) 40% 29% 21% 32% 37% 17% 14%

AVERAGE DAILY RATE 81 86 67 65 66 86 84

ROOM REVENUE 3,075 2,409 1,332 1,964 2,299 1,380 1,098

OTHER REVENUE 13 46 67 98 149 128

TOTAL REVENUE 4,755 3,086 1,706 2,684 3,403 2,045 1,610

20% 13% 12% 26% 47% 33% 25% 7% 16% 13%

76 82 78 70 115 79 79 71 111 114

18 22 76 175 315 105 182 124

164 110 75 231 163 186 252 287 46

OCCUPANCY (%) 2% 5% 15% 18% 8% 0% 0%

AVERAGE DAILY RATE 125 50 51 46 48 0 0

ROOM REVENUE 125 150 456 502 240 - 44

FOOD & BEVERAGE REVENUE 103 72 391 252 136 5 9

OTHER REVENUE 35 - 51 97 86 102 -

TOTAL REVENUE 263 222 898 852 461 107 52

120 303 224 1,816 353 63 42 42 185 197

47 208 177 905 229 27 10 34 161 228

166 546 412 2,923 644 132 52 76 354 478

16% 2% 7% 16% 16% 13% 7% 11% 7% 8%

629 58 204 444 473 415 258 187 214

219 22 149 296 758 195 123 198 95 184

902 82 390 895 1,322 619 161 486 378 417

OCCUPANCY (%) 1% 3% 8% 53% 33% 11% 4%

AVERAGE DAILY RATE 17 35 20 21 19 21 30

ROOM REVENUE 17 105 143 1,042 601 212 121

FOOD & BEVERAGE REVENUE 10 452 55 3,061 430 110 29

OTHER REVENUE 22 14 124 35 28 55 -

TOTAL REVENUE 49 571 321 4,138 1,059 377 150

79 57 97 74 104 69 90 145 111 140

295 29 20 35 154 27 8,663 618 545 2,817

374 98 117 109 289 122 8,791 764 656 2,957

2% 1% 9% 10% 9% 6% 4% 2% 15% 33%

52 31 157 190 266 195 190 45 488 1,361

27 13 1,239 814 276 140 2,318 301 217 582

78 45 1,406 1,016 569 350 2,547 383 787 1,960

OCCUPANCY (%) 7% 47% 49% 49% 51% 58% 37%

AVERAGE DAILY RATE 21 34 34 39 37 37 21

ROOM REVENUE 62 677 719 809 808 922 343

MISCELLANEOUS 18 107 119 110 112 129 59

TOTAL REVENUE 198 1,179 1,306 1,302 1,236 1,422 663

19% 26% 23% 33% 51% 30% 28% 21% 72% 2%

154 211 175 427 630 370 269 203 821 22

2% 16% 9% 23% 23% 30% 5% 12% 26% 12%

42 191 109 227 233 243 42 199 331 146