/2019 mainly due to the decrease in salary expenses of the back-office employee as a result of the leave-without-pay policy. • Admin expenses to total revenue in Q2/2020 was 21.5% which increased by 8.5
and the reduction of the central operating costs. • Admin expenses to total revenue in 9M/2020 was 19.3% which improved by 5.9% from 9M/2019 due to the higher proportion of the decrease in revenue from
implementation of leave without pay policy which was effective since Q2/2020. • Admin expenses to total revenue in 2020 was 19.1%, improved by 5.6% from 2019 due to the higher proportion of the decrease in revenue
. Marketing expenses were Bt1,642mn, decreasing -6.8%YoY and -2.5%QoQ from lower marketing campaign and activities following cost saving measures. Admin & other expenses were Bt3,852mn, decreasing -15%YoY due
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