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Muang Thai Life Assurance Public Company LimitedNotes to the financial statementsFor the year ended 31 December 20244912 Deferred tax, net Deferred tax assets and liabilities as at 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements 2024 2023(in thousand Baht)Deferred tax assets 2,706,309 3,095,999Deferred tax liabilities 1,417,638 598,611Net deferred tax assets 1,288,671 2,497,388 Movements in total deferred tax assets and liabilities during the years ended 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements(Charged) / credited to:At 1 Other At 31January Profit or comprehensive December2024 loss income 2024(Note 22)(in thousand Baht)Deferred tax assetsLife policy reserves 2,334,553 (943,230) - 1,391,323Others 761,446 548,557 4,983 1,314,986Total 3,095,999 (394,673) 4,983 2,706,309 Deferred tax liabilities Fair value changes on investments 158,121 - 78,333 236,454Others 440,490 470,528 270,166 1,181,184Total 598,611 470,528 348,499 1,417,638 Net 2,497,388 (865,201) (343,516) 1,288,671 Muang Thai Life Assurance Public Company LimitedNotes to the financial statementsFor the year ended 31 December 20244912 Deferred tax, net Deferred tax assets and liabilities as at 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements 2024 2023(in thousand Baht)Deferred tax assets 2,706,309 3,095,999Deferred tax liabilities 1,417,638 598,611Net deferred tax assets 1,288,671 2,497,388 Movements in total deferred tax assets and liabilities during the years ended 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements(Charged) / credited to:At 1 Other At 31January Profit or comprehensive December2024 loss income 2024(Note 22)(in thousand Baht)Deferred tax assetsLife policy reserves 2,334,553 (943,230) - 1,391,323Others 761,446 548,557 4,983 1,314,986Total 3,095,999 (394,673) 4,983 2,706,309 Deferred tax liabilities Fair value changes on investments 158,121 - 78,333 236,454Others 440,490 470,528 270,166 1,181,184Total 598,611 470,528 348,499 1,417,638 Net 2,497,388 (865,201) (343,516) 1,288,671 Muang Thai Life Assurance Public Company LimitedNotes to the financial statementsFor the year ended 31 December 20244912 Deferred tax, net Deferred tax assets and liabilities as at 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements 2024 2023(in thousand Baht)Deferred tax assets 2,706,309 3,095,999Deferred tax liabilities 1,417,638 598,611Net deferred tax assets 1,288,671 2,497,388 Movements in total deferred tax assets and liabilities during the years ended 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements(Charged) / credited to:At 1 Other At 31January Profit or comprehensive December2024 loss income 2024(Note 22)(in thousand Baht)Deferred tax assetsLife policy reserves 2,334,553 (943,230) - 1,391,323Others 761,446 548,557 4,983 1,314,986Total 3,095,999 (394,673) 4,983 2,706,309 Deferred tax liabilities Fair value changes on investments 158,121 - 78,333 236,454Others 440,490 470,528 270,166 1,181,184Total 598,611 470,528 348,499 1,417,638 Net 2,497,388 (865,201) (343,516) 1,288,671 Muang Thai Life Assurance Public Company LimitedNotes to the financial statementsFor the year ended 31 December 20244912 Deferred tax, net Deferred tax assets and liabilities as at 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements 2024 2023(in thousand Baht)Deferred tax assets 2,706,309 3,095,999Deferred tax liabilities 1,417,638 598,611Net deferred tax assets 1,288,671 2,497,388 Movements in total deferred tax assets and liabilities during the years ended 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements(Charged) / credited to:At 1 Other At 31January Profit or comprehensive December2024 loss income 2024(Note 22)(in thousand Baht)Deferred tax assetsLife policy reserves 2,334,553 (943,230) - 1,391,323Others 761,446 548,557 4,983 1,314,986Total 3,095,999 (394,673) 4,983 2,706,309 Deferred tax liabilities Fair value changes on investments 158,121 - 78,333 236,454Others 440,490 470,528 270,166 1,181,184Total 598,611 470,528 348,499 1,417,638 Net 2,497,388 (865,201) (343,516) 1,288,671 Muang Thai Life Assurance Public Company LimitedNotes to the financial statementsFor the year ended 31 December 20244912 Deferred tax, net Deferred tax assets and liabilities as at 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements 2024 2023(in thousand Baht)Deferred tax assets 2,706,309 3,095,999Deferred tax liabilities 1,417,638 598,611Net deferred tax assets 1,288,671 2,497,388 Movements in total deferred tax assets and liabilities during the years ended 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements(Charged) / credited to:At 1 Other At 31January Profit or comprehensive December2024 loss income 2024(Note 22)(in thousand Baht)Deferred tax assetsLife policy reserves 2,334,553 (943,230) - 1,391,323Others 761,446 548,557 4,983 1,314,986Total 3,095,999 (394,673) 4,983 2,706,309 Deferred tax liabilities Fair value changes on investments 158,121 - 78,333 236,454Others 440,490 470,528 270,166 1,181,184Total 598,611 470,528 348,499 1,417,638 Net 2,497,388 (865,201) (343,516) 1,288,671 Muang Thai Life Assurance Public Company LimitedNotes to the financial statementsFor the year ended 31 December 20244912 Deferred tax, net Deferred tax assets and liabilities as at 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements 2024 2023(in thousand Baht)Deferred tax assets 2,706,309 3,095,999Deferred tax liabilities 1,417,638 598,611Net deferred tax assets 1,288,671 2,497,388 Movements in total deferred tax assets and liabilities during the years ended 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements(Charged) / credited to:At 1 Other At 31January Profit or comprehensive December2024 loss income 2024(Note 22)(in thousand Baht)Deferred tax assetsLife policy reserves 2,334,553 (943,230) - 1,391,323Others 761,446 548,557 4,983 1,314,986Total 3,095,999 (394,673) 4,983 2,706,309 Deferred tax liabilities Fair value changes on investments 158,121 - 78,333 236,454Others 440,490 470,528 270,166 1,181,184Total 598,611 470,528 348,499 1,417,638 Net 2,497,388 (865,201) (343,516) 1,288,671 Muang Thai Life Assurance Public Company LimitedNotes to the financial statements for the year ended 31 December 2024Muang Thai Life Assurance Public Company LimitedNotes to the financial statementsFor the year ended 31 December 20244912 Deferred tax, net Deferred tax assets and liabilities as at 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements 2024 2023(in thousand Baht)Deferred tax assets 2,706,309 3,095,999Deferred tax liabilities 1,417,638 598,611Net deferred tax assets 1,288,671 2,497,388 Movements in total deferred tax assets and liabilities during the years ended 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements(Charged) / credited to:At 1 Other At 31January Profit or comprehensive December2024 loss income 2024(Note 22)(in thousand Baht)Deferred tax assetsLife policy reserves 2,334,553 (943,230) - 1,391,323Others 761,446 548,557 4,983 1,314,986Total 3,095,999 (394,673) 4,983 2,706,309 Deferred tax liabilities Fair value changes on investments 158,121 - 78,333 236,454Others 440,490 470,528 270,166 1,181,184Total 598,611 470,528 348,499 1,417,638 Net 2,497,388 (865,201) (343,516) 1,288,671 Muang Thai Life Assurance Public Company LimitedNotes to the financial statementsFor the year ended 31 December 20244912 Deferred tax, net Deferred tax assets and liabilities as at 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements 2024 2023(in thousand Baht)Deferred tax assets 2,706,309 3,095,999Deferred tax liabilities 1,417,638 598,611Net deferred tax assets 1,288,671 2,497,388 Movements in total deferred tax assets and liabilities during the years ended 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements(Charged) / credited to:At 1 Other At 31January Profit or comprehensive December2024 loss income 2024(Note 22)(in thousand Baht)Deferred tax assetsLife policy reserves 2,334,553 (943,230) - 1,391,323Others 761,446 548,557 4,983 1,314,986Total 3,095,999 (394,673) 4,983 2,706,309 Deferred tax liabilities Fair value changes on investments 158,121 - 78,333 236,454Others 440,490 470,528 270,166 1,181,184Total 598,611 470,528 348,499 1,417,638 Net 2,497,388 (865,201) (343,516) 1,288,671 Muang Thai Life Assurance Public Company LimitedNotes to the financial statementsFor the year ended 31 December 20244912 Deferred tax, net Deferred tax assets and liabilities as at 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements 2024 2023(in thousand Baht)Deferred tax assets 2,706,309 3,095,999Deferred tax liabilities 1,417,638 598,611Net deferred tax assets 1,288,671 2,497,388 Movements in total deferred tax assets and liabilities during the years ended 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements(Charged) / credited to:At 1 Other At 31January Profit or comprehensive December2024 loss income 2024(Note 22)(in thousand Baht)Deferred tax assetsLife policy reserves 2,334,553 (943,230) - 1,391,323Others 761,446 548,557 4,983 1,314,986Total 3,095,999 (394,673) 4,983 2,706,309 Deferred tax liabilities Fair value changes on investments 158,121 - 78,333 236,454Others 440,490 470,528 270,166 1,181,184Total 598,611 470,528 348,499 1,417,638 Net 2,497,388 (865,201) (343,516) 1,288,671 Muang Thai Life Assurance Public Company LimitedNotes to the financial statementsFor the year ended 31 December 20244912 Deferred tax, net Deferred tax assets and liabilities as at 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements 2024 2023(in thousand Baht)Deferred tax assets 2,706,309 3,095,999Deferred tax liabilities 1,417,638 598,611Net deferred tax assets 1,288,671 2,497,388 Movements in total deferred tax assets and liabilities during the years ended 31 December 2024 and 2023 were as follows:Financial statements in which the equity method is applied and separate financial statements(Charged) / credited to:At 1 Other At 31January Profit or comprehensive December2024 loss income 2024(Note 22)(in thousand Baht)Deferred tax assetsLife policy reserves 2,334,553 (943,230) - 1,391,323Others 761,446 548,557 4,983 1,314,986Total 3,095,999 (394,673) 4,983 2,706,309 Deferred tax liabilities Fair value changes on investments 158,121 - 78,333 236,454Others 440,490 470,528 270,166 1,181,184Total 598,611 470,528 348,499 1,417,638 Net 2,497,388 (865,201) (343,516) 1,288,671 12 Deferred tax, netFinancial statements in which the equity methodis applied and separate financial statements2024 2023(in thousand Baht)(in thousand Baht)Financial statements in which the equity method is appliedand separate financial statements(Charged) / credited to:Profit orloss(Note 22)Other comprehensiveincomeAt 1 January2024At 31 December2024182 %u0e23%u0e32%u0e22%u0e07%u0e32%u0e19%u0e1b%u0e23%u0e30%u0e08%u0e33%u0e33%u0e1b%u0e35%u0e35 2567 I %u0e1a%u0e23%u0e34%u0e34%u0e29%u0e31%u0e31%u0e17 %u0e40%u0e21%u0e37%u0e37%u0e2d%u0e07%u0e44%u0e17%u0e22%u0e1b%u0e23%u0e30%u0e01%u0e31%u0e31%u0e19%u0e0a%u0e35%u0e35%u0e27%u0e34%u0e34%u0e15 %u0e08%u0e33%u0e33%u0e01%u0e31%u0e31%u0e14 (%u0e21%u0e2b%u0e32%u0e0a%u0e19)