2018 UEM Edgenta Annual Report

Group Company Note 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Profit after tax 152,361 434,760 36,949 1,224 Other comprehensive (loss)/income From continuing operations: Other comprehensive loss to be reclassified to profit or loss in subsequent periods: Exchange differences on translation of foreign operations (430) (34,545) – – Other comprehensive income/(loss) not to be reclassified to profit or loss in subsequent periods: Remeasurement (loss)/gain on Retirement Benefit Scheme 26 (253) 58 – – Remeasurement gain/(loss) on Defined Benefit Pension Scheme 27 104 (160) – – Tax impact on remeasurement loss 10 61 (14) – – (88) (116) – – Total other comprehensive loss from continuing operations (518) (34,661) – – From discontinued operation: Other comprehensive (loss)/income to be reclassified to profit or loss in subsequent periods: Exchange differences on translation of foreign operations – (12,531) – – Tax impact on translation of foreign operations 10 – 2,781 – – Cumulative exchange differences reclassified to profit or loss upon disposal 17(e) – (30,720) – – Net loss on hedge of net investment – (14,250) – – – (54,720) – – STATEMENTS OF COMPREHENSIVE INCOME For the year ended 31 December 2018 Management Discussion & Analysis UEM Edgenta Berhad Annual Report 2018 About UEM Edgenta Chairman’s Statement 144