MKH Annual Report 2017

Non-distributable Distributable Attributable Non - Share Share Warrant Translation Revaluation Retained to owners of controlling Total Note capital premium reserve reserve reserve earnings the parent interests equity RM RM RM RM RM RM RM RM RM At 1 October 2016 419,443,984 57,081 8,000,533 (560,874) 23,533,537 825,810,815 1,276,285,076 34,370,762 1,310,655,838 Comprehensive income Profit for the financial year - - - - - 128,206,980 128,206,980 (3,363,722) 124,843,258 Other comprehensive income Foreign currency translation differences - - - (2,867,744) - - (2,867,744) (136,566) (3,004,310) Remeasurement lossess on defined benefit plans - net of tax - - - - - (597,244) (597,244) (38,970) (636,214) Total comprehensive income - - - (2,867,744) - 127,609,736 124,741,992 (3,539,258) 121,202,734 Transactions with owners Issuance of shares pursuant to: - rights issue 80,561,603 - - - - - 80,561,603 - 80,561,603 - bonus issue 85,250,374 - - - - (85,250,374) - - - - warrants 28,978,631 728,098 (3,239,360) - - - 26,467,369 - 26,467,369 Share issue expenses (1,704,487) - - - - - (1,704,487) - (1,704,487) Issuance of shares by subsidiaries to non- controlling shareholder - - - - - - - 490 490 Changes of ownership interest in a subsidiary - - - - - 5,834 5,834 (5,834) - Dividend 29 - - - - - (29,362,829) (29,362,829) - (29,362,829) Total transactions with owners 193,086,121 728,098 (3,239,360) - - (114,607,369) 75,967,490 (5,344) 75,962,146 Reclassification pursuant to Section 618 (2) of the Companies Act 2016 785,179 (785,179) - - - - - - - At 30 September 2017 613,315,284 - 4,761,173 (3,428,618) 23,533,537 838,813,182 1,476,994,558 30,826,160 1,507,820,718 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the Financial Year ended 30 September 2017 90 MKH Berhad • Annual Report 2017