PRODUCTION WEBSITE GRA

2021 20
Room Available Room Sold % Room Sold ARR Revenue Room Available
Jan 4,030 - - - - Jan 4,030
Feb 3,640 - - - - Feb 3,640
Mar 4,030 - - - - Mar 4,030
Apr 3,900 - - - - Apr 3,900
May 4,030 - - - - May 4,030
June 3,900 - - - - June 3,900
Jul 4,030 - - - - Jul 4,030
Aug 4,030 - - - - Aug 4,030
Sep 3,900 - - - - Sep 3,900
Oct 4,030 - - - - Oct 4,030
Nov 3,900 6 0% 247,934 1,487,603 Nov 3,900
Dec 4,030 - - - - Dec 4,030

Total 47,450 6 0% 1,487,603 Total 47,450

Average 247,934 Average
TION WEBSITE GRAND WHIZ NUSA DUA
2022 2023
Room Sold % Room Sold ARR Revenue Room Available Room Sold % Room Sold
- - - - Jan 4,030 7 0%
- - - - Feb 3,640 15 0%
- - - - Mar 4,030 15 0%
7 0% 442,739 3,099,174 Apr 3,900 11 0%
5 0% 347,107 1,735,537 May 4,030 15 0%
17 0% 550,791 9,363,444 June 3,900 12 0%
8 0% 412,190 3,297,521 Jul 4,030 33 1%
23 1% 434,423 9,991,736 Aug 4,030 34 1%
9 0% 596,878 5,371,901 Sep
30 1% 799,793 23,993,802 Oct
14 0% 699,528 9,793,388 Nov
25 1% 515,537 12,888,430 Dec

138 0% 79,534,933 Total 31,590 142 0%

576,340 Average
023
ARR Revenue
436,836 3,057,851
606,887 9,103,306
468,320 7,024,793
514,087 5,654,959
708,127 10,621,901
505,510 6,066,116
458,177 15,119,835
687,919 23,389,256

80,038,017
563,648
 PRODUCTION ONLINE TRAV
2021
Room Available Room Sold % Room Sold ARR Revenue
Jan 4,030 27 1% 590,468 15,942,631 Jan
Feb 3,640 11 0% 450,789 4,958,678 Feb
Mar 4,030 34 1% 462,945 15,740,140 Mar
Apr 3,900 21 1% 390,689 8,204,467 Apr
May 4,030 24 1% 333,954 8,014,895 May
June 3,900 48 1% 391,960 18,814,087 June
Jul 4,030 16 0% 323,733 5,179,734 Jul
Aug 4,030 5 0% 650,815 3,254,077 Aug
Sep 3,900 56 1% 357,973 20,046,479 Sep
Oct 4,030 152 4% 334,545 50,850,884 Oct
Nov 3,900 141 4% 365,759 51,571,973 Nov
Dec 4,030 226 6% 384,842 86,974,307 Dec

Total 47,450 761 2% 289,552,352 Total

Average 380,489 Average
ODUCTION ONLINE TRAVEL AGENT GRAND WHIZ NUSA DUA
2022
Room Available Room Sold % Room Sold ARR Revenue Room Available
4,030 92 2% 367,435 33,803,993 Jan 4,030
3,640 57 2% 382,245 21,787,961 Feb 3,640
4,030 284 7% 447,267 127,023,879 Mar 4,030
3,900 123 3% 287,119 35,315,669 Apr 3,900
4,030 663 16% 453,777 300,853,836 May 4,030
3,900 860 22% 422,641 363,471,396 June 3,900
4,030 630 16% 450,334 283,710,212 Jul 4,030
4,030 565 14% 454,382 256,726,037 Aug 4,030
3,900 661 17% 556,045 367,545,934 Sep
4,030 904 22% 537,488 485,888,876 Oct
3,900 767 20% 554,643 425,411,023 Nov
4,030 1,359 34% 514,280 698,906,947 Dec

47,450 6,965 15% 3,400,445,763 Total 31,590

488,219 Average
 2023
Room Sold % Room Sold ARR Revenue
1,145 28% 483,783 553,931,839
895 25% 470,751 421,322,192
789 20% 480,911 379,439,171
1,140 29% 468,052 533,579,368
832 21% 498,895 415,081,021
1,181 30% 547,689 646,821,153
1,504 37% 514,194 773,347,272
1,099 27% 580,284 637,731,761

8,585 27% 4,361,253,777

508,009
 PRODUCTION TRAVEL A
2021
Room Available Room Sold % Room Sold ARR Revenue
Jan 4,030 1 0% 454,562 454,562 Jan
Feb 3,640 8 0% 464,876 3,719,008 Feb
Mar 4,030 38 1% 537,353 20,419,421 Mar
Apr 3,900 25 1% 319,008 7,975,207 Apr
May 4,030 - - - - May
June 3,900 4 0% 351,240 1,404,959 June
Jul 4,030 - - - - Jul
Aug 4,030 - - - - Aug
Sep 3,900 29 1% 342,387 9,929,235 Sep
Oct 4,030 337 8% 282,512 95,206,612 Oct
Nov 3,900 - - - - Nov
Dec 4,030 510 13% 270,065 137,732,954 Dec

Total 47,450 952 2% 276,841,958 Total

Average 290,800 Average
PRODUCTION TRAVEL AGENT GRAND WHIZ NUSA DUA
2022
Room Available Room Sold % Room Sold ARR Revenue Room Available
4,030 57 1% 370,918 21,142,303 Jan 4,030
3,640 43 1% 338,843 14,570,248 Feb 3,640
4,030 284 7% 447,267 127,023,879 Mar 4,030
3,900 51 1% 329,181 16,788,223 Apr 3,900
4,030 182 5% 535,057 97,380,355 May 4,030
3,900 364 9% 451,771 164,444,729 June 3,900
4,030 200 5% 452,200 90,440,029 Jul 4,030
4,030 411 10% 492,990 202,619,068 Aug 4,030
3,900 477 12% 525,186 250,513,568 Sep
4,030 445 11% 547,714 243,732,767 Oct
3,900 420 11% 625,472 262,698,288 Nov
4,030 346 9% 546,588 189,119,547 Dec

47,450 3,280 7% 1,680,473,004 Total 31,590

512,339 Average
 2023
Room Sold % Room Sold ARR Revenue
173 4% 554,198 95,876,303
242 7% 564,541 136,618,977
590 15% 396,226 233,773,066
591 15% 416,086 245,906,955
689 17% 392,867 270,685,469
936 24% 507,855 475,352,057
684 17% 463,608 317,107,657
1,058 26% 498,873 527,807,306

4,963 16% 2,303,127,790

464,060
 PRODUCTION CORPO
2021
Room Available Room Sold % Room Sold ARR Revenue
Jan 4,030 12 0% 633,609 7,603,306 Jan
Feb 3,640 4 0% 1,239,670 4,958,678 Feb
Mar 4,030 16 0% 459,711 7,355,372 Mar
Apr 3,900 - - - - Apr
May 4,030 - - - - May
June 3,900 6 0% 247,934 1,487,603 June
Jul 4,030 - - - - Jul
Aug 4,030 8 0% 247,934 1,983,471 Aug
Sep 3,900 2 0% 330,579 661,157 Sep
Oct 4,030 18 0% 303,030 5,454,545 Oct
Nov 3,900 11 0% 555,973 6,115,702 Nov
Dec 4,030 436 11% 42,559 18,555,785 Dec

Total 47,450 513 1% 54,175,619 Total

Average 105,605 Average
PRODUCTION CORPORATE GRAND WHIZ NUSA DUA
2022
Room Available Room Sold % Room Sold ARR Revenue Room Available
4,030 176 4% 412,049 72,520,661 Jan 4,030
3,640 378 10% 462,569 174,851,240 Feb 3,640
4,030 - - Mar 4,030
3,900 19 0% 444,541 8,446,281 Apr 3,900
4,030 619 15% 777,281 481,136,942 May 4,030
3,900 538 14% 442,410 238,016,529 June 3,900
4,030 677 17% 390,700 264,504,132 Jul 4,030
4,030 488 12% 682,496 333,057,851 Aug 4,030
3,900 417 11% 605,488 252,488,430 Sep
4,030 596 15% 697,557 415,743,802 Oct
3,900 1,319 34% 979,632 1,292,134,579 Nov
4,030 627 16% 556,458 348,899,174 Dec

47,450 5,854 12% 3,881,799,621 Total 31,590

663,102 Average
 2023
Room Sold % Room Sold ARR Revenue
477 12% 489,599 233,538,843
288 8% 501,544 144,444,628
614 15% 684,435 420,242,975
146 4% 465,284 67,931,405
226 6% 668,708 151,128,099
661 17% 864,932 571,720,165
655 16% 504,839 330,669,835
200 5% 518,906 103,781,185

3,267 10% 2,023,457,135

619,362
 PRODUCTION GOVERNM
2021
Room Available Room Sold % Room Sold ARR Revenue
Jan 4,030 - - - - Jan
Feb 3,640 - - - - Feb
Mar 4,030 5 0% 495,868 2,479,339 Mar
Apr 3,900 2 0% 537,190 1,074,380 Apr
May 4,030 - - - May
June 3,900 15 0% 682,094 10,231,405 June
Jul 4,030 14 0% 289,256 4,049,587 Jul
Aug 4,030 - - - - Aug
Sep 3,900 - - - - Sep
Oct 4,030 14 0% 557,851 7,809,917 Oct
Nov 3,900 30 1% 407,713 12,231,404 Nov
Dec 4,030 126 3% 232,126 29,247,933 Dec

Total 47,450 206 0% 67,123,965 Total

Average 325,844 Average
PRODUCTION GOVERNMENT GRAND WHIZ NUSA DUA
2022
Room Available Room Sold % Room Sold ARR Revenue Room Available
4,030 1 0% 413,223 413,223 Jan 4,030
3,640 - - - - Feb 3,640
4,030 87 2% 682,721 59,396,694 Mar 4,030
3,900 2 0% 644,628 1,289,256 Apr 3,900
4,030 69 2% 830,865 57,329,669 May 4,030
3,900 75 2% 645,847 48,438,522 June 3,900
4,030 35 1% 609,587 21,335,537 Jul 4,030
4,030 458 11% 706,702 323,669,421 Aug 4,030
3,900 478 12% 747,968 357,528,926 Sep
4,030 202 5% 827,150 167,084,298 Oct
3,900 318 8% 645,517 205,274,380 Nov
4,030 88 2% 784,936 69,074,380 Dec

47,450 1,725 4% 1,310,834,306 Total 31,590

759,904 Average
 2023
Room Sold % Room Sold ARR Revenue
137 3% 631,200 86,474,380
292 8% 668,374 195,165,289
154 4% 721,359 111,089,256
19 0% 748,151 14,214,876
336 8% 754,486 253,507,438
126 3% 570,622 71,898,347
152 4% 689,756 104,842,975
512 13% 722,627 369,985,124

1,728 5% 1,207,177,685
698,598