Quarter 1 2017 Increase / (Decrease) % Change Revenues from sales 214.32 96.56 117.76 121.96% Other revenues 0.24 0.44 (0.20) (45.45%) Total revenues 214.56 97.00 117.56 121.20% Cost of sales 77.95 42.84
% Net cash flows from (used in) financing activities 290.80 20.19 270.61 1340% Net increase (decrease) in cash and cash equivalents -11.49 -46.44 34.95 -75% Cash and cash equivalents at end of period
After Strategic Spending 60 191 (1,858) Net financial costs3 (40) (73) (75) Dividends and PERP interest (9) (39) (7) Proceed from perpetual debentures - 0 22 (Increase)/Decrease in Net Debt on cash basis2
reduced Market GRM, following the decline in refinery production volume due to the TAM, as well as a decrease in average Gasoline/Dubai crack spread and Fuel oil/Dubai crack spread, and the rise in crude
from dividend received Translation adjustment of currency Increase (Decrease) Investments in associates - Bangpa-in Cogeneration Company Limited (BIC) - 25 (20) - 5 - Xayaburi Power company Limited (XPCL
Performance for the 3 months period ended March 31, 2019 as follows: Unit : Million Baht March 31, 2019 March 31, 2018 Increase (Decrease) Amount % Amount % Amount % Revenues from dental service 116.54 95.75
ended 31, 2019 as follows: Unit : Million Baht 2019 2018 Increase (Decrease) Amount % Amount % Amount % Revenues from dental service 506.33 93.63 456.03 96.61 50.29 11.03 Other main revenues 34.42 6.37
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
details are as follows: Investments Invested in 2017 Share of profit (loss) Decrease from dividend received Translation adjustment of currency Increase (Decrease) (THB million) Investments in associates
services via telecommunication channels. Financial Position Unit: THB Million Financial Position As at 31 December 2021 As at 31 December 2022 Increase/ (Decrease) % Inc.(Dec.) Total assets 649.62 606.12