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32(Unit: Million Baht)Separate financial statementsCommercial areaBuildings and warehouse Motor vehicles Total1 January 2024 1.5 1.4 6.8 9.7Depreciation (0.1) (0.5) (0.7) (1.3)31 March 2024 1.4 0.9 6.1 8.4Addition 6.4 - - 6.4Depreciation (0.6) (0.9) (2.4) (3.9)31 March 2025 7.2 - 3.7 10.9b) Lease liabilities(Unit: Million Baht)Consolidated financial statementsSeparate financial statements2025 2024 2025 2024Lease payments 17.9 13.2 14.3 9.4Less: Deferred interest expenses (3.4) (0.9) (3.2) (0.7)Total 14.5 12.3 11.1 8.7Less: Portion due within one year (4.0) (5.9) (2.4) (3.9)Lease liabilities, net of current portion 10.5 6.4 8.7 4.8Movements of the lease liabilities account during the year ended 31 March 2025 and the period as from 1 January 2024 to 31 March 2024 are summarised belo (Unit: Million Baht)Consolidated financial statementsSeparate financial statementsFor the year ended 31 March 2025For the period as from 1 January 2024 to 31 March 2024For the year ended 31 March 2025For the period as from 1 January 2024to 31 March 2024Beginning balance of year / period 12.3 14.1 8.7 10.0Addition 8.4 - 6.4 -Recognised interests 0.8 0.2 0.7 0.1Repayment (7.0) (2.0) (4.7) (1.4)Ending balance of year / period 14.5 12.3 11.1 8.7A maturity analysis of lease payments is disclosed in Note 28.1 to the financial statements under the liquidity risk.Super Turtle Public Company Limited 148Introduction Nature of Business Business Performance Corporate Information Corporate Governance Financial Report Attachment