2023 UEM Edgenta Annual Report

Section 8 UEM Edgenta Berhad FINANCIAL STATEMENTS 324 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 18. INVESTMENT IN SUBSIDIARIES (CONTD.) Summarised financial information (contd.) (ii) Summarised statements of comprehensive income Rimbunan Melati MEEM* Total 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Revenue - - 31,767 - 31,767 - (Loss)/profit for the year, representing total comprehensive (loss)/income for the year (308) 152 (1,369) - (1,677) 152 Attributable to: - owners of the Company (169) 84 (821) - (991) 84 - non-controlling interests (139) 68 (548) - (686) 68 (308) 152 (1,369) - (1,677) 152 (iii) Summarised statements of cash flows Rimbunan Melati MEEM* Total 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Net cash used in operating activities (128) (77) (5,924) - (6,052) (77) Net cash generated from investing activities 71 144 445 - 516 144 Net cash (used in)/generated from financing activities (8,000) - 13,036 - 5,036 - Net (decrease)/increase in cash and cash equivalents (8,057) 67 7,557 - (500) 67 Net foreign exchange differences - - 494 - 494 - Cash and cash equivalents at beginning of the year 11,806 11,739 - - 11,806 11,739 Cash and cash equivalents at end of the year 3,749 11,806 8,051 - 11,800 11,806 * No comparative disclosure for MEEM as the acquisition was completed in the financial year 2023.

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