Page 158 - Demo

40As at 31 March 2025, the Group has deductible temporary differences and unused tax lossestotaling Baht 1,114 million (2024: Baht 830 million) (the Company only: Baht 1,095 million,2024: Baht 813 million), on which deferred tax assets have not been recognised, as the Group believes that the deferred tax asset may not utilised. Details of expiry date of unused tax lossed are summarised as belo(Unit: Million Baht)Consolidated financial statementsSeparate financial statements2025 2024 2025 202431 December 2027 173 173 169 16931 December 2028 338 338 334 33431 March 2029 72 72 71 7131 March 2030 267 - 266 -850 583 840 57423. Loss per shareBasic loss per share is calculated by dividing loss for the year attributable to equity holders of the Company (excluding other comprehensive income) by the weighted average number of ordinary shares in issue during the year / period.Details of calculation of loss per share for the year ended 31 March 2025 and the period as from 1 January 2024 to 31 March 2024 are as below.Consolidated financial statementsSeparate financial statementsFor the year ended 31 March 2025For the period as from 1 January 2024 to31 March 2024For the year ended 31 March 2025For the period as from 1 January 2024 to31 March 2024Loss for the year / period (Million Baht) (280) (94) (272) (91)Weighted average number of ordinary shares (Million shares) 1,589 1,589 1,589 1,589Basic loss per share (Baht/share) (0.18) (0.06) (0.17) (0.06)Super Turtle Public Company Limited 156Introduction Nature of Business Business Performance Corporate Information Corporate Governance Financial Report Attachment