164 YINSON HOLDINGS BERHAD ACCOUNTABILITY Attributable to owners of the Company Group Share capital RM million (Note 28) Treasury shares RM million (Note 29) Foreign currency translation reserve RM million (Note 31(a)) Cash flow hedge reserve RM million (Note 31(b)) Sharebased option reserve RM million (Note 31(c)) Share grant reserve RM million (Note 31(d)) Put option reserve RM million (Note 31(e)) Warrants reserve RM million (Note 31(f)) Retained earnings RM million (Note 32) Total RM million Perpetual securities RM million (Note 46) Noncontrolling interests RM million Total equity RM million 2024 At 1 February 2023 2,220 (369) 201 278 8 16 (62) 110 1,730 4,132 1,792 534 6,458 Profit for the financial year - - - - - - - - 964 964 - 178 1,142 Other comprehensive income - - 561 (26) - - (6) - - 529 - 59 588 Total comprehensive income - - 561 (26) - - (6) - 964 1,493 - 237 1,730 Transaction with owners Paid and accrued perpetual securities distribution by subsidiaries - - - - - - - - (136) (136) - - (136) Cash dividends to owners of the company (Note 16) - - - - - - - - (87) (87) - - (87) Cash dividends to non-controlling interests - - - - - - 45 - - 45 - (45) - Cash settlement in lieu of cancellation of LTIP - - - - - (5) - - - (5) - - (5) Exercise of ESS 21 - - - (4) - - - - 17 - - 17 Issuance of ESS - - - - 1 - - - - 1 - - 1 ESS lapsed - - - - (4) - - - 4 - - - - Effect of Long-term Incentive Plan - - - - - 3 - - - 3 - - 3 Effect of 2023 Restricted Share Unit Award - - - - - 1 - - - 1 - - 1 Transactions with non-controlling interests - - - - - - - - (13) (13) - 8 (5) Total transactions with owners 21 - - - (7) (1) 45 - (232) (174) - (37) (211) At 31 January 2024 2,241 (369) 762 252 1 15 (23) 110 2,462 5,451 1,792 734 7,977
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