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
2019 Depreciation New estimated 2020 Depreciation Change Increase (Decrease) Building 35 45 10 Equipment & Machinery 748 359 (389) Total depreciation per year 783 404 (379) For consolidated financial
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
flows from (used in) financing activities -175.94 290.80 -466.74 -161% Net increase (decrease) in cash and cash equivalents 44.54 -11.49 56.03 -488% Cash and cash equivalents at end of period 83.39 38.85
attributed to a rise in non-interest income, especially net profit from investment. Meanwhile, net interest income maintained its growth even though net interest margin (NIM) dropped as a result of impacts
results for Q1/2018, Ended of March 31, 2018 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2018 2017 2018 2017 2018 2017 Amount % Total
30, 2017 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 2 Quarter 2 Quarter 2 Quarter 2 2017 2016 2017 2016 2017 2016 Amount % Total Revenues 7,850 5,227 166 110