Acast Results Presentation Deck slide image

Acast Results Presentation Deck

Q3 Other Operating Expenses (SEKm) 149 Cost reductions to be finalized by year end Q3 2021 215 Q3 2022 Other Operating Expenses grew from 149 MSEK to 215 MSEK Geographically the operating expense increases were focused on North America By cost category the cost increase was focused on Product Development as well as Sales and Marketing Quarterly Other Operating Expenses (SEKm) 88 Q3-20 106 116 172 HPO 149 162 186 206 215 Q4-20 Q1-21 Q2-21 Q3-21 Q4-21 Q1-22 Q2-22 Q3-22 The heavy investment period that the company has gone through has come to an end and a reduction in workforce of c. 15% was announced in Q3 One off costs of 8 MSEK related to the restructure were posted in Q3 with some further costs anticipated in Q4 The reorganization will realize annualized cost savings of c. 77 MSEK 21 A
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