FGV Audited Financial Statements 2023

18 Group Note Share capital (Note 37) RM’000 Treasury shares (Notes 38) RM’000 Foreign exchange reserve (Note 39) RM’000 Reorganisation reserve (Note 40) RM’000 Other reserves (Note 41) RM’000 Retained earnings RM’000 Attributable to owners of the Company RM’000 Non controlling interests RM’000 Total equity RM’000 2022 At 1 January 2022 7,029,889 (518) 54,036 (3,089,497) 67,427 1,359,264 5,420,601 1,765,917 7,186,518 Profit for the financial - - - - - 1,329,226 1,329,226 (60,625) 1,268,601 Other comprehensive income/(loss) for the financial year, net of tax: Items that will not be reclassified to profit or loss - actuarial gain on defined benefit plan - - - - - 2,464 2,464 306 2,770 - fair value changes in financial assets at fair value through other comprehensive income (“FVOCI”) - - - - (35,031) - (35,031) 66 (34,965) - realisation of other comprehensive income reserve upon disposal of FVOCI - - - - (4,648) 4,648 - - - Items that may be subsequently reclassified to profit or loss - currency translation differences - - 23,903 - - - 23,903 (6,975) 16,928 - share of other comprehensive loss of joint ventures - - (6,957) - - - (6,957) - (6,957) - share of other comprehensive loss of an associate - - (945) - - - (945) - (945) - realisation of foreign exchange reserve upon liquidation of a subsidiary - - (1,881) - - - (1,881) - (1,881) - cash flow hedge reserve - - - - 1,747 - 1,747 1,679 3,426 - - 14,120 - 1,747 - 15,867 (5,296) 10,571 Total comprehensive income/(loss) for the financial year - - 14,120 - (37,932) 1,336,338 1,312,526 (65,549) 1,246,977 Transactions with owners Treasury shares - 518 - - - - 518 - 518 Liquidation of a subsidiary - - - - - (64,210) (64,210) 64,210 - Dividends paid for the financial year ended 31 December 2021 (final) 16 - - - - - (291,852) (291,852) - (291,852) Dividends paid for the financial year ended 31 December 2022 (interim) 16 - - - - - (145,926) (145,926) - (145,926) Dividends paid to non-controlling interests of subsidiaries - - - - - - - (111,550) (111,550) Total transactions with owners - 518 - - - (501,988) (501,470) (47,340) (548,810) At 31 December 2022 7,029,889 - 68,156 (3,089,497) 29,495 2,193,614 6,231,657 1,653,028 7,884,685 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

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