317.22 951% Net cash flows from (used in) financing activities 336.71 11.25 325.47 2894% Net increase (decrease) in cash and cash equivalents 13.38 16.38 -3.00 -18% Cash and cash equivalents at end of
revenues 155.61 151.00 4.61 3.05 Revenue First 6 months Increase (decrease) (Jan. - Jun.) Revenue The company and its subsidiaries have incomes for the 6 months ended June 30, 2019, a total of 155.61 million
) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales 13.59 24.38 12.69 23.49 (0.90) (6.62) Service and rental income 41.19 73.88 41.19 76.24 - - Other income 0.97 1.74 0.15 0.27 (0.82
-month period ended December 31, 2019 Three-month period ended December 31, 2018 Increase (Decrease) THB millions % THB millions % THB millions % Revenue from sales of goods 52,986 83.6% 47,171 88.2% 5,815
89.58% comparing to the same period of last year. Analysis of operating results (Unit : Million Baht) Revenue 2019 2018 Increase (decrease) (%) Revenue from sales 233.79 264.24 (30.45) (11.52) Other
adjustment of currency Increase (Decrease) (THB million) Investments in associates - Bangpa-in Cogeneration Company Limited (BIC) - 35 (13) - 22 - Xayaburi Power company Limited (XPCL) 244 (7) - - 237 Total
) 2019 2018 Increase/(decrease) % Income Income from Sale of Goods 190,461.74 203,555.86 (13,094.12) (6.43) Income from Sevice 107,526.94 26,275.28 81,251.66 309.23 Cost of Sale of Goods (151,506.32
follows: Increase / Decrease 1 st quarter of 2020 % 1 st quarter of 2019 % MB. % Sales income 5,048.29 100.00% 5,698.25 100.00% (649.96) -11.41% Selling expenses 170.37 3.37% 167.03 2.93% 3.34 2.00
follows: Increase / Decrease 1 st quarter of 2020 % 1 st quarter of 2019 % MB. % Sales income 5,048.29 100.00% 5,698.25 100.00% (649.96) -11.41% Selling expenses 170.37 3.37% 167.03 2.93% 3.34 2.00
volume was 1,417 million liters (+3% YoY, -6% QoQ), majority of the decrease in sales volume can be attributed to industrial market sales which was at low season, and the start of monsoon season led to