2018 UEM Edgenta Annual Report

Attributable to owners of the parent Non-distributable Share Capital Other Retained Non- capital reserve reserves earnings controlling Total (Note 33) (Note 34) (Note 35) (Note 36) Total interests equity Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2018 268,074 313,856 (12,803) 1,014,229 1,583,356 18,476 1,601,832 Profit for the year – – – 148,430 148,430 3,931 152,361 Other comprehensive (loss)/income – – (457) (91) (548) 30 (518) Total comprehensive (loss)/income – – (457) 148,339 147,882 3,961 151,843 Transactions with owners Put option granted to non-controlling interests of a subsidiary – – 12,242 – 12,242 (2,143) 10,099 Capital repayment to non-controlling interest of a subsidiary – – – – – (3,375) (3,375) Dividends paid to: - Shareholders of the Company (Note 12) – – – (241,171) (241,171) – (241,171) - Non-controlling shareholders of subsidiaries – – – – – (2,460) (2,460) – – 12,242 (241,171) (228,929) (7,978) (236,907) At 31 December 2018 268,074 313,856 (1,018) 921,397 1,502,309 14,459 1,516,768 STATEMENTS OF CHANGES IN EQUITY For the year ended 31 December 2018 Management Discussion & Analysis UEM Edgenta Berhad Annual Report 2018 About UEM Edgenta Chairman’s Statement 150