lower marketing campaigns and high- seasonal spending in 4Q21. • Admin & other expenses were Bt4,046mn, increasing 5.1%YoY mainly from higher staff cost, whereas declined -1.2% QoQ due to some seasonal
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