Ratio-By Howart Spore

Total
Total
--------------------------------------------Departmental Profit (Loss)
Rooms
Food & Beverage
Telephone
Spa / Health Club
Minor Operated Departments
Rentals & Other Income
Total
--------------------------------------------Departmental Expenses
Rooms
Food & Beverage
Telephone
Spa / Health Club
Rentals & Other Income(Net)
Departmental Revenues
Rooms
Food
Beverage
Other Food & Beverage
Telephone
Spa / Health Club
DEPARTMENTAL REVENUES & EXPENSES
By Number of Rooms
201
151
26
(1)
5
2
22
38,947
6,884
(139)
1,044
613
5,725
51,887
137
47
81
2
8
2
2
12,073
20,952
614
2,084
546
631
35,338
339
198
84
17
11
2
11
4
24
'<350'
POR
87,225
51,020
21,484
4,406
2,873
507
2,744
996
6,095
PAR
59%
76%
27%
-21%
24%
45%
100%
41%
24%
73%
121%
76%
55%
10%
100%
58%
25%
5%
3%
1%
3%
1%
7%
% Ratio
56,128
42,044
9,288
(858)
439
750
4,360
32,489
10,638
20,320
550
493
513
607
88,617
52,682
21,550
3,908
4,451
478
755
1,209
4,426
PAR
and Expenses
209
157
35
(3)
2
3
16
121
40
76
2
2
2
2
330
196
80
15
17
2
3
5
17
'350 - 500'
POR
63%
80%
32%
-15%
35%
58%
100%
37%
20%
68%
115%
65%
42%
14%
100%
59%
24%
4%
5%
1%
1%
1%
5%
% Ratio
64,956
46,331
13,347
(73)
295
3,008
2,479
37,257
12,110
23,391
523
322
1,105
189
102,213
58,441
26,572
5,487
4,951
487
531
4,041
2,621
PAR
237
169
49
(0)
1
11
9
136
44
85
2
1
4
1
373
213
97
20
18
2
2
15
10
'>500'
POR
64%
79%
37%
-7%
39%
73%
100%
36%
21%
63%
107%
61%
27%
7%
100%
57%
26%
5%
5%
0%
1%
4%
3%
% Ratio
23
93
23,911
19,090
Rent & Lease Paid
22%
27%
7%
4%
2%
0%
6%
1%
34%
25%
10%
6%
6%
4%
% Ratio
14,954
30,346
8,142
5,404
1,562
233
3,973
4,666
37,946
18,183
6,239
4,568
4,846
4,151
PAR
Note: Vertical totals may not add up as averages are based on the hotels that contribute data for each specific line item
71
24
14
6
0
20
3
3,527
1,507
87
5,663
942
6,140
115
29,735
32
20
20
14
86
'<350'
POR
22,152
8,305
5,087
5,041
3,719
PAR
Total
--------------------------------------------EBITDA
Total
--------------------------------------------Income Before Mgmt. Fee &
Fixed Charges
--------------------------------------------Fixed Charges
MF (BASE+INCENTIVE)
Property Taxes
Property Insurance
RFR
Others
Undistributed Operating Expenses

Administrative & General
Marketing
Energy
Property Operations & Maintenance
By Number of Rooms (continuation)
and Expenses
51
113
31
20
6
1
14
18
142
68
24
17
19
16
'350 - 500'
POR
7%
5%
5%
5%
17%
34%
9%
6%
2%
0%
4%
5%
43%
21%
% Ratio
21,690
34,801
9,217
4,783
2,106
168
3,958
3,176
44,018
20,937
5,634
4,754
5,907
4,643
PAR
76
21
17
22
17
77
127
34
17
8
1
14
11
161
'>500'
POR
6%
5%
6%
5%
24
21%
34%
9%
5%
2%
0%
4%
3%
43%
20%
% Ratio
Total
Total
Rooms
Food & Beverage
Telephone
Spa / Health Club
Total
Rooms
Food & Beverage
Telephone
Spa / Health Club
Rooms
Food
Beverage
Telephone
Spa / Health Club
By Average Room Rate
133
107
12
(1)
(0)
5
11
30,026
3,269
(216)
(11)
1,529
3,154
37,273
65
18,220
29
32
1
0
1
3
8,055
8,888
331
82
365
834
135
36
6
3
1
0
7
13
197
POR
<S$150
55,493
38,081
10,048
1,606
920
252
72
1,856
3,612
PAR
67%
79%
29%
-31%
-15%
80%
100%
33%
21%
71%
131%
115%
20%
23%
100%
69%
18%
3%
2%
0%
0%
3%
7%
% Ratio
55,927
42,141
9,421
(66)
290
658
3,600
29,146
9,577
18,510
498
382
325
124
85,073
51,718
21,724
3,841
2,366
467
566
920
3,652
PAR
POR
209
157
35
(0)
1
2
13
109
36
69
2
1
1
0
317
193
81
14
9
2
2
3
14
S$150-S$200
and Expenses
66%
81%
34%
-7%
33%
65%
100%
34%
19%
66%
107%
67%
35%
3%
100%
61%
26%
5%
3%
1%
1%
1%
4%
% Ratio
68,968
50,415
14,083
(348)
298
815
3,808
44,293
14,217
28,497
623
496
857
111
113,261
64,632
30,958
6,329
5,375
511
662
1,589
3,882
PAR
POR
260
190
53
(1)
1
3
14
167
54
107
2
2
3
0
427
244
117
24
20
2
3
6
15
S$200-S$275
61%
78%
33%
-22%
25%
46%
100%
39%
22%
67%
122%
75%
54%
3%
100%
57%
27%
6%
5%
0%
1%
1%
3%
% Ratio
111,212
66,280
27,534
177
954
12,479
5,521
79,357
20,358
51,787
1,120
2,265
3,510
317
190,569
86,639
49,869
12,681
16,771
1,253
3,219
14,300
5,837
PAR
POR
460
274
114
1
4
50
23
328
84
214
5
9
15
1
788
358
206
52
69
5
13
59
24
>S$275
25
58%
77%
35%
11%
30%
75%
100%
42%
23%
65%
89%
70%
25%
5%
100%
45%
26%
7%
9%
1%
2%
8%
3%
% Ratio
66
18,498
8,028
Rent & Lease Paid
8%
4%
6%
4%
14%
33%
12%
4%
2%
0%
6%
9%
45%
22%
% Ratio
31,888
31,608
8,342
5,813
1,597
143
2,527
6,597
39,342
16,584
6,460
3,424
4,392
3,341
PAR
110
118
32
22
6
1
9
24
147
62
24
13
17
13
S$150-S$200
POR
8%
4%
5%
4%
37%
37%
10%
7%
2%
0%
3%
8%
46%
19%
% Ratio
26
24
7
4
0
11
17
2,065
1,125
119
3,307
4,869
6,638
89
24,892
16
9
12
9
44
<S$150
POR
12,381
4,547
2,447
3,309
2,475
PAR
Total
--------------------------------------------EBITDA
Total
Fixed Charges
--------------------------------------------FIXED CHARGES
MF (BASE+INCENTIVE)
Property Taxes
Property Insurance
RFR
Others

Marketing
Energy
By Average Room Rate (continuation)
and Expenses
18,086
34,713
8,676
5,391
2,055
228
6,117
1,660
43,389
25,579
6,875
6,396
7,061
5,247
PAR
67
131
33
20
9
1
22
6
163
96
26
24
27
20
S$200-S$275
POR
6%
6%
6%
5%
16%
31%
8%
5%
2%
0%
5%
1%
38%
23%
% Ratio
n/a
60,340
12,125
5,663
4,831
282
7,084
n/a
72,465
38,747
10,386
10,397
8,617
9,346
PAR
43
43
36
39
n/a
250
50
23
20
1
25
n/a
300
160
>S$275
POR
5%
5%
5%
5%
26
n/a
32%
6%
3%
3%
0%
4%
n/a
38%
20%
% Ratio
Total
Total
Rooms
Food & Beverage
Telephone
Spa / Health Club
Total
Rooms
Food & Beverage
Telephone
Spa / Health Club
Rooms
Food
Beverage
Telephone
Spa / Health Club
By Location
282
195
53
(0)
1
17
19
51,759
14,197
(17)
337
4,480
5,130
74,947
177
47,124
56
113
3
3
5
1
14,813
30,063
708
716
1,322
154
251
118
22
27
3
4
20
20
459
POR
Orchard
122,071
66,573
31,274
5,857
7,266
668
953
5,379
5,236
PAR
61%
78%
32%
-6%
25%
75%
100%
39%
22%
68%
106%
75%
25%
3%
100%
55%
26%
5%
6%
1%
1%
4%
4%
% Ratio
58,470
44,070
11,154
(209)
493
510
3,162
33,729
11,267
20,786
558
644
693
497
92,199
55,337
23,105
5,147
3,794
479
934
1,153
3,319
PAR
POR
217
163
41
(1)
2
2
12
125
42
77
2
2
3
2
342
205
86
19
14
2
3
4
12
CBD/Marina
and Expenses
63%
80%
35%
-16%
31%
40%
100%
37%
20%
65%
116%
69%
60%
15%
100%
60%
25%
6%
4%
1%
1%
1%
4%
% Ratio
48,900
35,779
9,081
(260)
146
2,474
1,865
26,745
8,796
17,110
369
170
281
252
75,645
44,575
20,580
3,154
2,456
295
315
2,703
2,065
PAR
POR
183
134
34
(1)
1
9
7
100
33
64
1
1
1
1
283
167
77
12
9
1
1
10
8
Riverside
65%
80%
35%
-25%
46%
90%
100%
35%
20%
65%
125%
54%
10%
12%
100%
59%
27%
4%
3%
0%
0%
4%
3%
% Ratio
42,901
33,374
4,746
(127)
3,365
251
4,319
25,985
9,587
13,933
435
2,033
695
753
68,886
42,961
14,662
3,411
1,974
392
2,695
924
4,806
PAR
POR
156
122
17
(0)
17
1
16
95
35
51
2
7
3
3
251
157
54
12
7
1
10
3
18
Other
27
62%
78%
30%
-11%
25%
25%
100%
38%
22%
70%
111%
75%
75%
16%
100%
62%
21%
5%
3%
1%
4%
1%
7%
% Ratio
30,783
Rent & Lease Paid
7%
5%
5%
5%
25%
34%
7%
5%
3%
0%
4%
1%
41%
21%
% Ratio
19,677
31,633
6,987
4,880
1,580
181
3,479
1,520
38,619
19,850
5,719
4,330
5,944
4,354
PAR
72
117
26
18
6
1
12
6
143
74
21
16
22
16
CBD/Marina
POR
6%
5%
6%
5%
21%
34%
8%
5%
2%
0%
4%
2%
42%
22%
% Ratio
107
155
41,115
22
14
1
19
2
5,877
3,446
212
5,295
675
35
187
49,628
9,132
95
31
25
24
22
Orchard
POR
25,319
8,168
6,630
6,169
5,712
PAR
Total
--------------------------------------------EBITDA
Total
Fixed Charges
--------------------------------------------Fixed Charges
MF (BASE+INCENTIVE)
Property Taxes
Property Insurance
RFR
Others

Marketing
Energy
By Location (continuation)
and Expenses
28,229
20,206
13,022
3,406
1,079
133
4,417
15,346
33,228
15,672
5,252
3,481
3,744
3,194
PAR
97
76
49
12
4
0
15
55
124
59
20
13
14
12
Riverside
POR
7%
5%
5%
4%
37%
27%
17%
5%
1%
0%
6%
20%
44%
21%
% Ratio
1,280
21,970
4,266
3,046
1,285
142
2,018
732
25,886
17,015
6,117
3,647
4,550
2,702
PAR
Other
POR
80
16
11
5
0
6
3
94
62
22
13
17
10
9%
5%
7%
4%
28
2%
32%
6%
4%
2%
0%
3%
1%
38%
25%
% Ratio

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Total

DEPARTMENTAL REVENUES & EXPENSES

Rent & Lease Paid

Undistributed Operating Expenses

DEPARTMENTAL REVENUES & EXPENSES

By Number of Rooms (continuation)

DEPARTMENTAL REVENUES & EXPENSES

By Average Room Rate

Rent & Lease Paid

Undistributed Operating Expenses

DEPARTMENTAL REVENUES & EXPENSES

By Average Room Rate (continuation)

DEPARTMENTAL REVENUES & EXPENSES

Rent & Lease Paid

Undistributed Operating Expenses

DEPARTMENTAL REVENUES & EXPENSES

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