2025 UEM Edgenta Annual Report

UEM EDGENTA BERHAD Integrated Annual Report 2025 280 STATEMENTS OF CHANGES IN EQUITY For the year ended 31 December 2025 Group Attributable to owners of the parent Non- controlling interests RM'000 Total equity RM'000 Non-distributable Retained earnings RM'000 Total RM'000 Share capital (Note 29) RM'000 Capital reserve (Note 30) RM'000 Other reserves (Note 31) RM'000 At 1 January 2025 - as previously stated 268,074 313,856 15,973 1,009,461 1,607,364 14,636 1,622,000 Effect of prior year adjustments (Note 46) - - - (68,683) (68,683) - (68,683) At 1 January 2025 - as restated 268,074 313,856 15,973 940,778 1,538,681 14,636 1,553,317 (Loss)/profit for the year - - - (417,172) (417,172) 4,284 (412,888) Other comprehensive (loss)/income - - (37,225) 170 (37,055) (1,368) (38,423) Total comprehensive (loss)/income - - (37,225) (417,002) (454,227) 2,916 (451,311) Transactions with owners Dividends paid to shareholders of the Company (Note 12) - - - (33,265) (33,265) - (33,265) Dividends paid to non-controlling interest of a subsidiary company - - - - - (6,376) (6,376) At 31 December 2025 268,074 313,856 (21,252) 490,511 1,051,189 11,176 1,062,365 The accompanying accounting policies and explanatory information form an integral part of the financial statements.

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