Financial Statements Financial Statements Press Metal Aluminium Holdings Berhad 266 267 Integrated Annual Report 2023 Notes to the Financial Statements Notes to the Financial Statements 24. OTHER COMPREHENSIVE (EXPENSE)/INCOME Before tax RM’000 Tax expense RM’000 Net of tax RM’000 Group 2023 Items that are or may be reclassified subsequently to profit or loss Cash flow hedge - Losses during the year (495,017) 64,007 (431,010) - Reclassification adjustments for gains included in profit or loss (19,265) - (19,265) (514,282) 64,007 (450,275) Foreign currency translation differences for foreign operations - Gains during the year 33,927 - 33,927 (480,355) 64,007 (416,348) Share of other comprehensive income of equity-accounted associates 12,112 - 12,112 (468,243) 64,007 (404,236) 2022 Items that are or may be reclassified subsequently to profit or loss Cash flow hedge - Gains during the year 641,418 (54,720) 586,698 - Reclassification adjustments for losses included in profit or loss 422,527 - 422,527 1,063,945 (54,720) 1,009,225 Foreign currency translation differences for foreign operations - Losses during the year (23,884) - (23,884) 1,040,061 (54,720) 985,341 Before tax RM’000 Tax expense RM’000 Net of tax RM’000 Company 2023 Items that are or may be reclassified subsequently to profit or loss Cash flow hedge - Losses during the year (84,314) 20,235 (64,079) 2022 Items that are or may be reclassified subsequently to profit or loss Cash flow hedge - Gains during the year 220 (53) 167 25. EARNINGS PER ORDINARY SHARE Basic earnings per ordinary share The calculation of basic earnings per ordinary share was based on the profit attributable to ordinary shareholders and a weighted average number of ordinary shares outstanding, calculated as follows: Group 2023 RM’000 2022 RM’000 Profit attributable to ordinary shareholders 1,215,268 1,406,770 Group 2023 ’000 2022 ’000 Weighted average number of ordinary shares at 31 December 8,239,619 8,196,641 Group 2023 Sen 2022 Sen Basic earnings per ordinary share 14.75 17.16 Diluted earnings per ordinary share Diluted EPS is not presented as the Group has no shares or other instruments with potential dilutive effects. 26. DIVIDENDS Dividends recognised by the Company: Sen per share Total amount RM’000 Date of payment 2023 Fourth interim 2022 ordinary 1.75 144,193 31 March 2023 First interim 2023 ordinary 1.75 144,193 30 June 2023 Second interim 2023 ordinary 1.75 144,193 29 September 2023 Third interim 2023 ordinary 1.75 144,193 29 December 2023 Total amount 576,772 2022 Fourth interim 2021 ordinary 1.00 80,762 31 March 2022 First interim 2022 ordinary 1.50 123,594 27 June 2022 Second interim 2022 ordinary 1.75 144,193 29 September 2022 Third interim 2022 ordinary 1.75 144,193 30 December 2022 Total amount 492,742
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