FGV Audited Financial Statements 2020

Consolidated Statement of Changes in Equity For The Financial Year Ended 31 December 2020 Group Note Share capital (Note 39) RM’000 Treasury shares (Notes 40) RM’000 Foreign exchange reserve (Note 41) RM’000 Reorganisation reserve (Note 42) RM’000 Other reserves (Note 43) RM’000 Retained earnings RM’000 Attributable to owners of the Company RM’000 Non- controlling interests RM’000 Total equity RM’000 2020 At 1 January 2020 7,029,889* (302) 52,218 (3,089,497) (20,682) 201,575 4,173,201 1,927,099 6,100,300 Profit for the financial year - - - - - 146,156 146,156 (11,963) 134,193 Other comprehensive (loss)/income for the financial year, net of tax: Items that will not be reclassified to profit or loss - actuarial loss on defined benefit plan - - - - - (4,067) (4,067) (266) (4,333) - fair value changes in financial assets at fair value through other comprehensive income (“FVOCI”) - - - - 47,476 - 47,476 (70) 47,406 - realisation of other comprehensive income reserves upon disposal of a FVOCI investment - - - - (14,007) 14,007 - - - Items that may be subsequently reclassified to profit or loss - currency translation differences - - (16,517) - - - (16,517) (2,555) (19,072) - realisation of foreign exchange reserve upon disposal of assets held for sale - - (4,342) - - - (4,342) - (4,342) - share of other comprehensive loss of joint ventures - - (4,865) - - - (4,865) - (4,865) - share of other comprehensive income of an associate - - 3 - - - 3 - 3 - cash flow hedge reserve - - - - (2,163) - (2,163) (2,078) (4,241) - - (25,721) - (2,163) - (27,884) (4,633) (32,517) Total comprehensive (loss)/income for the financial year - - (25,721) - 31,306 156,096 161,681 (16,932) 144,749 Transactions with owners Treasury shares - (2,620) - - - - (2,620) - (2,620) Employee share grant - - - - 2,404 - 2,404 - 2,404 Transfer to LTIP reserve - 2,404 - - (2,404) - - - - Acquisition of subsidiaries - - - - - - - 2,676 2,676 Accretion of interest in subsidiaries - - - - - - - 1,076 1,076 Disposal of a subsidiary - - - - - - - 16,446 16,446 Dividends paid for the financial year ended 31 December 2019 (final) 17 - - - - - (72,963) (72,963) - (72,963) Dividends paid to non-controlling interests of subsidiaries - - - - - - - (91,861) (91,861) Total transactions with owners - (216) - - - (72,963) (73,179) (71,663) (144,842) At 31 December 2020 7,029,889* (518) 26,497 (3,089,497) 10,624 284,708 4,261,703 1,838,504 6,100,207 17 Audited Financial Statements 2020