PRG Holdings Berhad Annual Report 2018

Non-distributable Distributable Share Treasury Warrants Retained Total Note capital shares reserve earnings equity Company RM’000 RM’000 RM’000 RM’000 RM’000 Balance as at 1 January 2018 77,730 (87) 3,851 60,000 141,494 Profit for the financial year - - - 962 962 Other comprehensive income, net of tax - - - - - Total comprehensive income - - - 962 962 Transactions with owners Ordinary shares issued pursuant to exercise of warrants 18 1,434 - (138) - 1,296 Ordinary shares issued pursuant to acquisition of a joint venture 18 4,125 - - - 4,125 Total transactions with owners 5,559 - (138) - 5,421 Balance as at 31 December 2018 83,289 (87) 3,713 60,962 147,877 2018 A N N U A L R E P O R T 78 statements of changes in equity for the financial year ended 31 December 2018 (continued) The accompanying notes form an integral part of the financial statements.