KENANGA ANNUAL REPORT 2020

130 5 1 2 3 4 6 7 FINANCIAL STATEMENTS STATEMENT OF CHANGES IN EQUITY For the financial year ended 31 December 2020 Non-distributable Bank Ordinary shares (Note 27) RM’000 Regulatory reserve (Note 28) RM’000 Capital reserve (Note 28) RM’000 Fair value reserve (Note 28) RM’000 ESS reserve (Note 28) RM’000 Treasury shares (Note 27) RM’000 Retained profits (Note 28) RM’000 Total equity RM’000 At 1 January 2020 246,249 25,444 153,863 10,505 4,560 (16,990) 532,338 955,969 Net profit for the financial year - - - - - - 78,143 78,143 Other comprehensive income - - - 4,751 - - - 4,751 Total comprehensive income for the financial year - - - 4,751 - - 78,143 82,894 Share-based payment under ESS scheme - - - - 2,508 - - 2,508 Issue of shares pursuant to exercise of ESS (Note 27) - - - - - 6,532 (1,185) 5,347 Transfer from regulatory reserve - (6,783) - - - - 6,783 - Transfer to retained profits - - - - (924) - 924 - Dividend paid (Note 45) - - - - - - (22,707) (22,707) At 31 December 2020 246,249 18,661 153,863 15,256 6,144 (10,458) 594,296 1,024,011 At 1 January 2019 246,249 25,488 153,863 2,175 2,588 (16,808) 513,675 927,230 Net profit for the financial year - - - - - - 26,305 26,305 Other comprehensive income - - - 8,330 - - - 8,330 Total comprehensive income for the financial year - - - 8,330 - - 26,305 34,635 Share-based payment under ESS scheme - - - - 1,972 - - 1,972 Buy-back of shares - - - - - (182) - (182) Transfer from regulatory reserve - (44) - - - - 44 - Dividend paid (Note 45) - - - - - - (7,686) (7,686) At 31 December 2019 246,249 25,444 153,863 10,505 4,560 (16,990) 532,338 955,969 The accompanying notes form an integral part of these financial statements.