MKH BERHAD ANNUAL REPORT 2024 Laying The Foundation of Excellence Where People Matter Guided by Leadership, Inspired by People Delivering Value That Matters to People PG. 170 Non-distributable Distributable Attributable to owners of the parent Noncontrolling interests Share capital Treasury shares Translation reserve Revaluation reserve Retained earnings Total equity The Group Note RM RM RM RM RM RM RM RM As at 1 October 2023 654,458,655 (11,112,278) 9,353,413 27,359,3311,180,626,7071,860,685,828 89,567,4691,950,253,297 Comprehensive income Profit for the financial year - - - - 76,117,596 76,117,596 25,783,933 101,901,529 Other comprehensive income Foreign currency translation differences - - (26,323,036) - - (26,323,036) (12,024,823) (38,347,859) Remeasurement gains on defined benefit plans - net of tax - - - - 848,441 848,441 - 848,441 Total comprehensive (loss)/ income - - (26,323,036) - 76,966,037 50,643,001 13,759,110 64,402,111 Transactions with owners Non-controlling interest in respect of subsidiary acquired 15(c) - - - - - - 3,989,364 3,989,364 Changes of ownership interests in subsidiaries - - (3,417,451) (2,143,990) (56,532,664) (62,094,105) 62,094,105 - Issuance of shares by subsidiaries to noncontrolling interest - - - - - - 130,891,344 130,891,344 Shares buy back 28 - (27,512) - - - (27,512) - (27,512) Shares buy back by a subsidiary 15(a) - - - - - - (1,125,681) (1,125,681) Dividends paid to noncontrolling interests - - - - - - (10,632,377) (10,632,377) Dividends paid 34 - - - - (23,096,635) (23,096,635) - (23,096,635) Total transactions with owners - (27,512) (3,417,451) (2,143,990) (79,629,299) (85,218,252) 185,216,755 99,998,503 As at 30 September 2024 654,458,655 (11,139,790) (20,387,074) 25,215,341 1,177,963,445 1,826,110,577 288,543,334 2,114,653,911 Consolidated Statement of Changes in Equity for the Financial Year Ended 30 September 2024
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