Six months ended

Three months ended

June 30, 2024

June 30, 2023

June 30, 2024

June 30, 2023

Profit before income tax

15,137

12,417

15,699

19,845

Tax calculated at the applicable tax rate

(1,892)

(1,552)

(1,962)

(2,481)

Effect of different tax rates in other countries

(85)

(755)

(81)

(631)

Tax effect of expenses not deductible for tax purposes and non-taxable income

(919)

293

(313)

564

Tax effect of deductions under special tax regimes

1,843

1,752

1,522

1,801

Tax effect of tax losses brought forward

178

36

126

30

Tax effect of not recognised deferred tax asset regarding the loss carryforward

(178)

(321)

(126)

621

Overseas tax in excess of credit claim used during the period

(811)

(491)

(152)

(231)

Underprovision of prior year tax liability

—

(36)

—

Income tax expense

(1,864)

(1,074)

(986)

(327)