UGB—United Gulf Bank

Share capital US$000 Share premium US$000 Treasury shares US$000 Statutory reserve US$000 General reserve US$000 Treasury shares reserve US$000 Fair Value reserve US$000 Foreign currency translation reserve US$000 Retained earnings US$000 Total US$000 Non-controlling interests US$000 Total Equity US$000

Balance at 1 January 2009 206,232 8,171 (12,725) 89,495 69,980 14,308 2,375 72,102 253,100 703,038 112,213 815,251

Shares issued 791 590 - - - - - - - 1,381 - 1,381

Dividends - - - - - - - - (150,664) (150,664) - (150,664)

Dividends of subsidiaries - - - - - - - - - - (1,171) (1,171)

Effect of employee share option plan under IFRS 2 - - - - - - - - 588 588 - 588

Other movements in non-controlling interests - - - - - - - - - - (7,201) (7,201)

Comprehensive income for the period - - - - - - (27,930) (20,458) 14,866 (33,522) (437) (33,959)

Balance at 30 June 2009 207,023 8,761 (12,725) 89,495 69,980 14,308 (25,555) 51,644 117,890 520,821 103,404 624,225

Balance at 1 January 2008 203,747 4,360 (341) 68,767 49,252 13,551 52,744 47,756 221,919 661,755 142,983 804,738

Shares issued 1,348 2,325 - - - - - - - 3,673 - 3,673

Dividends - - - - - - - - (132,520) (132,520) - (132,520)

Dividends of subsidiaries - - - - - - - - - - (16,200) (16,200)

Effect of employee share option plan under IFRS 2 - - - - - - - - 532 532 - 532

Other movements in non-controlling interests - - - - - - - - - - 1,944 1,944

Comprehensive income for the period - - - - - - 28,154 22,934 71,502 122,590 23,811 146,401

Balance at 30 June 2008 205,095 6,685 (341) 68,767 49,252 13,551 80,898 70,690 161,433 656,030 152,538 808,568


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