Quarter 3’ 2019 3 / 8 3. Analysis of Operating Results Statements of Comprehensive Income – Consolidated (Million Baht) For J-month period ended September JK, Increase (Decrease) % For 9-month period ended
Performance for the 3 months period ended March 31, 2020 as follows: Unit : Million Baht March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Amount % Amount % Revenues from dental service 112.83 96.38
% Acquisition of property, plant and equipment (425) (664) +36% Net Cash flows from other investing activities 24 0 N.A. Net Cash flows from (used in) investing activities (468) (708) +34% Increase (decrease) in
Results Statements of Comprehensive Income – Consolidated (Million Baht) For 3-month period ended June 30, Increase (Decrease) % For 6-month period ended June 30, Increase (Decrease) % 2019 2018 2019 2018
2020 Three-month period ended 31 March 2019 Increase (Decrease) THB mm % THB mm % THB mm % Revenue from sales 4,543.28 98.3 4,909.47 98.6 -366.19 -7.5 Revenue from services 35.06 0.8 40.25 0.8 -5.19
-27% Net cash flows used in investing activities -45.94 -7.50 38.44 512% Net cash flows from (used in) financing activities -22.00 -7.15 -14.85 208% Net increase (decrease) in cash and cash equivalents
, Ended of June 30, 2018 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 2 Quarter 2 Quarter 2 Quarter 2 2018 2017 2018 2017 2018 2017 Amount % Total Revenues 8,929 7,850
, Ended of September 30, 2018 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 3 Quarter 3 Quarter 3 Quarter 3 2018 2017 2018 2017 2018 2017 Amount % Total Revenues 10,140
(0) (22) +100% Net Cash flows from other investing activities 20 0 +5,348% Net Cash flows from (used in) investing activities 20 (31) +165% Increase (decrease) in bank overdraft and short - term loans
2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8