STATEMENT OF CHANGES IN EQUITY - COMPANY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 The accompanying accounting policies and explanatory information form an integral part of the financial statements. Attributable to owners of the parent Non-distributable Distributable Irredeemable convertible Share preference Treasury Retained Total Perpetual Total capital shares shares earnings reserves Total bond equity RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Note 28 Note 30 Note 28 Note 29(b) Note 30 At 1 January 2022 2,046,168 1,004,593 (26,103) 335,657 335,657 3,360,315 527,791 3,888,106 Total comprehensive loss – – – (73,983) (73,983) (73,983) – (73,983) Distribution for the financial year – – – – – – 42,148 42,148 Distribution paid for the financial year – – – – – – (39,935) (39,935) Transactions with owners: Conversion of ICPS to ordinary shares 631,722 (538,335) – – – 93,387 – 93,387 Issuance of perpetual bond – – – – – – 130,000 130,000 Purchase of treasury shares – – (2,337) – – (2,337) – (2,337) Total transactions with owners 631,722 (538,335) (2,337) – – 91,050 130,000 221,050 At 31 December 2022 2,677,890 466,258 (28,440) 261,674 261,674 3,377,382 660,004 4,037,386 At 1 January 2021 2,044,322 1,004,593 (6,882) 400,256 400,256 3,442,289 252,613 3,694,902 Total comprehensive loss – – – (64,599) (64,599) (64,599) – (64,599) Distribution for the financial year – – – – – – 22,633 22,633 Distribution paid for the financial year – – – – – – (17,455) (17,455) Transactions with owners: Issuance of ordinary shares 1,846 – – – – 1,846 – 1,846 Issuance of perpetual bond – – – – – – 270,000 270,000 Purchase of treasury shares – – (19,221) – – (19,221) – (19,221) Total transactions with owners 1,846 – (19,221) – – (17,375) 270,000 252,625 At 31 December 2021 2,046,168 1,004,593 (26,103) 335,657 335,657 3,360,315 527,791 3,888,106 163 FINANCIAL STATEMENTS & OTHER INFORMATION
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