Ranhill Utilities Berhad - AR2022

147 F INANC IAL Statements Sect ion 05 Annual Report 2022 STATEMENTS OF CHANGES IN EQUITY For the year ended 31 December 2022 Attributable to the equity holders of the parent Non-distributable Distributable Group Share capital RM’000 Treasury shares RM’000 Employee share reserves RM’000 Currency translation reserves RM’000 Equity component of convertible unsecured loan stock (“CULS”) RM’000 Merger deficit RM’000 Retained earnings RM’000 Total RM’000 Noncontrolling interest RM’000 Total equity RM’000 At 1 January 2022 1,438,993 (7,963) 671 23,122 361 (906,015) 131,625 680,794 179,086 859,880 Profit net of tax - - - - - - 95,252 95,252 46,965 142,217 Other comprehensive loss - - - (4,985) - - (324) (5,309) (80) (5,389) Total comprehensive income - - - (4,985) - - 94,928 89,943 46,885 136,828 Transactions with owners Purchase of treasury shares (Note 36) - (3,664) - - - - - (3,664) - (3,664) Award of LTIP shares (Note 38) - - 514 - - - - 514 - 514 Non-controlling interest arising from acquisition of subsidiary (Note 20) - - - - - - (1,642) (1,642) 5,129 3,487 Unwinding on interest expense on CULS attributable to non-controlling interests - - - - - - - - (113) (113) CULS interest paid to non-controlling interests - - - - - - - - (1,000) (1,000) Dividends paid/payable via (Note 36 and 39): - distribution of treasury shares - 8,058 - - - - (3,751) 4,307 - 4,307 - cash - - - - - - (6,443) (6,443) (38,708) (45,151) Total transactions with owners - 4,394 514 - - - (11,836) (6,928) (34,692) (41,620) At 31 December 2022 1,438,993 (3,569) 1,185 18,137 361 (906,015) 214,717 763,809 191,279 955,088

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