acquisition after re-opening economy as well as from low base marketing spend last year amid COVID-19 lockdown • Admin & other expenses were Bt3,850mn, decreasing - 1.5%YoY and -4.8% QoQ mainly from cost
% QoQ from marketing cost optimization. • Admin & other expenses at Bt3,812mn, increased 0.2%YoY and declined -1.0% QoQ mainly from cost control initiatives. Classification: Internal 3Q22 MD&A Advanced
a high season. • Admin & other expenses at Bt4,087mn, increased 1.0%YoY mainly from higher staff- related expenses partially offset by cost control. It increased 13% QoQ from a one-time reversal item
expenses reported at Bt1,126mn, decreasing -38% YoY and decreasing -4.2% QoQ from lower advertisement and campaigns. • Admin & other expenses were at Bt3,832mn, increasing 0.5% YoY and 2.6% QoQ and remained
Administration Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2019 2018 Amount % Sales 549.89 560.27 (10.38) (1.85) -Export 300.22 305.18 (4.96) (1.63) -Domestic 249.67
support the growth of business continuity render to these selling expenses are increase. . Administration expenses The Group has administration expenses increase from the same period of previous year Baht
Costs and Expenses 579.71 545.20 34.51 6.33 Profit (Loss) -Net 30.02 53.31 (23.29) (43.69) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase
Administrative Expenses Selling and Administrative expenses in 2018 were THB 684 million consisting of selling expenses (THB 358 million) and administration expenses (THB 326 million). Selling and administration