2022 UEM Edgenta Annual Report

11. EARNINGS PER SHARE Basic earnings per share amounts are calculated by dividing profit for the year attributable to owners of the parent by the weighted average number of ordinary shares in issue during the financial year held by the Company. Group 2022 RM’000 2021 RM’000 Profit attributable to owners of the parent 45,879 42,003 Number of shares ’000 Number of shares ’000 Weighted average number of ordinary shares in issue 831,624 831,624 Sen Sen Basic earnings per share 5.5 5.1 There are no potential ordinary shares outstanding as at 31 December 2022. As such, the diluted earnings per share of the Group is equivalent to the basic earnings per share. There have been no other transactions involving ordinary shares or potential ordinary shares between the reporting date and the date of authorisation of these financial statements. 12. DIVIDENDS Company Amount Net Dividends per Ordinary Share 2022 RM’000 2021 RM’000 2022 Sen 2021 Sen Recognised during the financial year: Single tier interim dividend for the financial year ended 2021: 3.00 sen on 831,624,030 ordinary shares declared on 24 February 2022 and paid on 19 May 2022 24,949 – 3.00 – On 28 February 2023, the Board of Directors has declared a single tier interim dividend of 4.00 sen per ordinary share on 831,624,030 ordinary shares, amounting to RM33,264,961 to be paid on 18 May 2023. The entitlement date is 20 April 2023. The financial statements for the current financial year do not reflect this dividend. This dividend will be accounted for in equity as an appropriation of retained earnings in the financial year ending 31 December 2023. 13. PROPERTY, PLANT AND EQUIPMENT Group 2022 Freehold land RM’000 Buildings RM’000 Plant, machinery, equipment, furniture, fittings, office equipment, motor vehicles and computers RM’000 Capital work-inprogress RM’000 Total RM’000 Cost At 1 January 2022 1,160 12,149 516,830 856 530,995 Additions – – 25,465 – 25,465 Disposals – – (4,111) – (4,111) Written off – – (28,965) (151) (29,116) Reclassification – – 705 (705) – Reclassification to asset held for sale – – (834) – (834) Exchange differences – – 729 – 729 At 31 December 2022 1,160 12,149 509,819 – 523,128 Accumulated depreciation and impairment loss At 1 January 2022 – 1,935 362,558 – 364,493 Charge for the year (Note 7) – 223 44,018 – 44,241 Disposals – – (3,721) – (3,721) Written off – – (27,751) – (27,751) Reclassification to asset held for sale – – (826) – (826) Exchange differences – – 337 – 337 At 31 December 2022 – 2,158 374,615 – 376,773 Net carrying amount At 31 December 2022 1,160 9,991 135,204 – 146,355 p.310 p.311 UEM EDGENTA BERHAD INTEGRATED ANNUAL REPORT 2022 1 2 3 4 5 6 7 8 9 FINANCIAL STATEMENTS Notes to the financial statements For the year ended 31 December 2022 Notes to the financial statements For the year ended 31 December 2022

RkJQdWJsaXNoZXIy NDgzMzc=