Ni Hsin Berhad Annual Report 2018

/---------------- Attributable to owners of the Company ----------------/ /--------------------- Non–distributable --------------------/ Distributable Share Share Treasury Share option Retained capital shares premium reserve earnings Total Company RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2017 47,671 (6,228) 1,820 5,034 13,162 61,459 Adjustments for effects of Companies Act 2016 1,820 - (1,820) - - - Profit and comprehensive income for the year - - - - 1,625 1,625 Contributions by and distributions to owners of the Company Own shares acquired - (774) - - - (774) Warrant exercised 4,489 - - - - 4,489 Total transactions with owners of the Company 4,489 (774) - - - 3,715 At 31 December 2017/1 January 2018 53,980 (7,002) - 5,034 14,787 66,799 Profit and comprehensive income for the year - - - - 1,884 1,884 Contributions by and distributions to owners of the Company Own shares acquired - (922) - - - (922) Cancellation of ESOS - - - (5,034) 5,034 - Warrant exercised 12,143 - - - - 12,143 Total transactions with owners of the Company 12,143 (922) - (5,034) 5,034 11,221 At 31 December 2018 66,123 (7,924) - - 21,705 79,904 Note 12.1 Note 12.2 Note 12.6 The notes on pages 49 to 99 are an integral part of these financial statements. Statement of changes in equity for the year ended 31 December 2018 Annual Report 2018 46