Page 147 - Demo

2916. Other intangible assets(Unit: Million Baht)Consolidated financial statementsIntangible asset acquired through business combination -customer contactsComputer programmes and software licences Programme licences Trademark Licence fees - books Software under development TotalCost 1 January 2024 5.8 13.3 1.5 0.2 16.8 0.1 37.7Additions - 0.1 - - 2.9 - 3.031 March 2024 5.8 13.4 1.5 0.2 19.7 0.1 40.7Additions - 2.5 - - 8.2 2.6 13.3Disposals - (0.7) - - - - (0.7)Transfers in (out) - 1.7 - - - (1.7) -31 March 2025 5.8 16.9 1.5 0.2 27.9 1.0 53.3Accumulated amortisation 1 January 2024 1.1 4.0 1.5 - 13.7 - 20.3Amortisation 0.2 0.6 - - 2.0 - 2.831 March 2024 1.3 4.6 1.5 - 15.7 - 23.1Amortisation 0.8 3.0 - - 6.6 - 10.4Amortisation on disposals - (0.5) - - - - (0.5)31 March 2025 2.1 7.1 1.5 - 22.3 - 33.0Net book value 31 March 2024 4.5 8.8 - 0.2 4.0 0.1 17.631 March 2025 3.7 9.8 - 0.2 5.6 1.0 20.3Amortisation for the period / year 2024 (Baht 2.0 million included in cost of sales, services and rental, and the balance in selling and distribution expenses and administrative expenses) 2.82025 (Baht 7.0 million included in cost of sales, services and rental, and the balance in selling and distribution expenses and administrative expenses) 10.4Super Turtle Public Company Limited 145Introduction Nature of Business Business Performance Corporate Information Corporate Governance Financial Report Attachment