BIMB Integrated Annual Report 2017

ATTRIBUTABLE TO OWNERS OF THE COMPANY NON-DISTRIBUTABLE DISTRIBUTABLE SHARE SHARE WARRANT FAIR VALUE RETAINED TOTAL CAPITAL PREMIUM RESERVES RESERVES EARNINGS EQUITY COMPANY NOTE RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 January 2016 1,542,210 1,991,615 129,300 64 38,417 3,701,606 Profit for the year – – – – 219,371 219,371 Other comprehensive income Fair value reserve: Net change in fair value – – – 659 – 659 Net amount reclassified to profit or loss – – – (642) – (642) Total comprehensive income for the year – – – 17 219,371 219,388 Issue of shares pursuant to Dividend Reinvestment Plan 46,469 110,993 – – – 157,462 Issue of shares pursuant to conversion of warrants 1 3 –* – – 4 Dividends paid to shareholders 42 – – – – (206,529) (206,529) At 31 December 2016/1 January 2017 1,588,680 2,102,611 129,300 81 51,259 3,871,931 Profit for the year – – – – 245,459 245,459 Other comprehensive income Fair value reserve: Net change in fair value – – – 142 – 142 Net amount reclassified to profit or loss – – – (45) – (45) Total comprehensive income for the year – – – 97 245,459 245,556 Issue of shares pursuant to Dividend Reinvestment Plan 183,979 – – – – 183,979 Transfer of share premium to share capital 2.1(a) 2,102,611 (2,102,611) – – – – Dividends payable to shareholders 42 – – – – (229,284) (229,284) At 31 December 2017 3,875,270 – 129,300 178 67,434 4,072,182 Note 24 * Conversion of warrants amounted to RM242.41 STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 The accompanying notes form an integral part of these financial statements. 167 Overview Value Creation Accountability Financial Statements Sustainability Performance Data Shareholders Information 21 st AGM Information Management Discussion & Analysis