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Ending Balance Thousand Baht 64,987 369 65,356 Ending Balance Thousand Baht 78,119 4,554 82,673 41

Net value Net value

Beginning Balance Thousand Baht 78,119 4,554 82,673 Beginning Balance Thousand Baht 87,070 7,732 94,802

Ending Balance Thousand Baht 410,959 - - - 410,959 - Ending Balance Thousand Baht 388,998 - - 388,998

Accumulated depreciation Disposal Amortisation Thousand Thousand Baht Baht 21,961 - 21,961 Accumulated depreciation Disposal Amortisation Thousand Thousand Baht Baht (178) 24,018 - (178) 24,018

Tokio Marine Safety Insurance (Thailand) Public Company Limited

Beginning Balance Thousand Baht 388,998 - 388,998 Beginning Balance Thousand Baht 365,158 - 365,158
2023 2022

Ending Balance Thousand Baht 475,946 369 476,315 Ending Balance Thousand Baht 467,117 4,554 471,671 For the year ended 31 December 2023, amortisation expense has been charged to gross claim Baht 0.43 million (2022 : Baht 0.52 million), other underwriting expenses Baht

Disposal Thousand Baht - - - Disposal Thousand Baht (177) (2,531) (2,708)

Cost Transfer in/(out) Thousand Baht 4,369 (4,369) - Cost Transfer in/(out) Thousand Baht 12,490 (12,490) -
Notes to the Financial Statements

Addition Beginning Balance Thousand Thousand Baht Baht 4,460 467,117 184 4,554 4,644 471,671 Beginning Addition Balance Thousand Thousand Baht Baht 2,576 452,228 11,843 7,732 14,419 459,960 0.06 million (2022 : Baht 0.10 million), and operation expenses Baht 21.47 million (2022 : Baht 23.40 million).

Notes to the Financial Statements Tokio Marine Safety Insurance (Thailand) Public Company Limited For the year ended 31 December 2023 For the year ended 31 December 2023 Intangible assets, net Computer software Work in progress Computer software Work in progress

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158 | รายงานประจำาปี 2566 | ANNUAL REPORT 2023 Total Total