Group P&L OOwned

Month to date, owned group

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$ Thousands	Baie Sereine	Anse Takamaka	Portovenere	Boutiques	Riverside	Concierge	Group
Revenue
Rooms	842	402	—	—	—	—	1,244
Food & drink	214	118	—	—	—	—	332
Spa & amenities	149	61	—	—	96	—	306
Retail & other	79	31	—	148	—	227	485
Total revenue	1,284	612	—	148	96	227	2,367
Costs
Cost of sales	−148	−72	—	−64	−8	−41	−333
Payroll	−362	−188	−96	−38	−61	−88	−833
Operating expenses	−161	−84	−24	−18	−12	−29	−328
Total costs	−671	−344	−120	−120	−81	−158	−1,494
Gross operating profit	613	268	−120	28	15	69	873
GOP margin	47%	43%	—	18%	15%	30%	36%

Portovenere is pre-opening: its costs are carried until the first month of trading.

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