2024 UEM Edgenta Annual Report

Group Attributable to owners of the parent Non-distributable Share capital (Note 29) RM’000 Capital reserve (Note 30) RM’000 Other reserve (Note 31) RM’000 Retained earnings RM’000 Total RM’000 Noncontrolling interests RM’000 Total equity RM’000 At 1 January 2024 268,074 313,856 63,607 973,723 1,619,260 5,008 1,624,268 Profit/(loss) for the year – – – 51,909 51,909 (159) 51,750 Other comprehensive (loss)/ income – – (47,634) 461 (47,173) (544) (47,717) Total comprehensive (loss)/ income – – (47,634) 52,370 4,736 (703) 4,033 Acquisition of subsidiaries – – – – – 10,331 10,331 Transactions with owners Dividends paid to shareholders of the Company (Note 12) – – – (16,632) (16,632) – (16,632) At 31 December 2024 268,074 313,856 15,973 1,009,461 1,607,364 14,636 1,622,000 At 1 January 2023 268,074 313,856 23,066 975,894 1,580,890 3,141 1,584,031 Profit/(loss) for the year – – – 31,112 31,112 (1,018) 30,094 Other comprehensive income – – 40,247 (18) 40,229 93 40,322 Total comprehensive income/ (loss) – – 40,247 31,094 71,341 (925) 70,416 Acquisition of a subsidiary – – 294 – 294 6,392 6,686 Transactions with owners Dividends paid to shareholders of the Company (Note 12) – – – (33,265) (33,265) – (33,265) Capital repayment to a non-controlling shareholder of a subsidiary – – – – – (3,600) (3,600) At 31 December 2023 268,074 313,856 63,607 973,723 1,619,260 5,008 1,624,268 The accompanying accounting policies and explanatory information form an integral part of the financial statements. 281 FINANCIAL STATEMENTS Statements of Changes in Equity For the year ended 31 December 2024

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