PRG Holdings Berhad Annual Report 2018

Non-distributable Distributable Share Share Treasury Warrants Retained Total Note capital premium shares reserve earnings equity Company RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Balance as at 1 January 2017 74,555 1,404 (87) 4,022 26,027 105,921 Effects of adoption of MFRS 1 5 - - - - (102) (102) Restated balance as at 1 January 2017 74,555 1,404 (87) 4,022 25,925 105,819 Profit for the financial year - - - - 35,565 35,565 Other comprehensive income, net of tax - - - - - - Total comprehensive income - - - - 35,565 35,565 Transactions with owners Ordinary shares issued pursuant to exercise of warrants 18 1,771 - - (171) - 1,600 Dividend paid 28 - - - - (1,490) (1,490) Total transactions with owners 1,771 - - (171) (1,490) 110 Transfer pursuant to Companies Act 2016 1,404 (1,404) - - - - Balance as at 31 December 2017 77,730 - (87) 3,851 60,000 141,494 77 PRG HOLD I NGS BERHAD statements of changes in equity for the financial year ended 31 December 2018 (continued)