Al-`Aqar Healthcare REIT Annual Report 2021

STATEMENTS OF CHANGES IN NET ASSET VALUE FOR THE YEAR ENDED 31 DECEMBER 2021 Foreign Total currency Total Unitholders’ undistributed translation unitholders’ Note capital Realised* Unrealised income reserve fund RM RM RM RM RM RM The Group At 1 January 2020 731,398,126 49,753,542 194,897,716 244,651,258 (17,536,044) 958,513,340 Profit for the year - 56,984,413 (44,413,011) 12,571,402 - 12,571,402 Other comprehensive income - - - - 12,001,396 12,001,396 Total comprehensive income/(loss) - 56,984,413 (44,413,011) 12,571,402 12,001,396 24,572,798 Transactions with unitholders: Income distributions 9 - (39,595,977) - (39,595,977) - (39,595,977) At 31 December 2020 731,398,126 67,141,978 150,484,705 217,626,683 (5,534,648) 943,490,161 At 1 January 2021 731,398,126 67,141,978 150,484,705 217,626,683 (5,534,648) 943,490,161 Profit for the year - 65,218,589 8,331,260 73,549,849 - 73,549,849 Other comprehensive income - - - - (2,487,531) (2,487,531) Total comprehensive income/(loss) - 65,218,589 8,331,260 73,549,849 (2,487,531) 71,062,318 Transactions with unitholders: Income distributions 9 - (69,550,571) - (69,550,571) - (69,550,571) At 31 December 2021 731,398,126 62,809,996 158,815,965 221,625,961 (8,022,179) 945,001,908 * Distributable GOVERNANCE STRUCTURE FINANCIAL REPORTS 145 FINAN L POR STRATEGIC PERFORMANCE CORPORATE OVERVIEW THE DRIVING FORCES SUSTAINABILITY STATEMENT

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