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 1,286 1,134 - - - - - - - 2,420 - 2,420

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

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

Effect of employee share option plan under IFRS 2 - - - - - - - - 806 806 - 806

Other movements in non-controlling interests - - - - - - - - - - (7,703) (7,703)

Comprehensive income for the period - - - - - - (29,244) (19,877) 18,156 (30,965) (351) (31,316)

Balance at 30 September 2009 207,518 9,305 (12,725) 89,495 69,980 14,308 (26,869) 52,225 121,398 524,635 102,988 627,623

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 2,462 3,789 - - - - - - - 6,251 - 6,251

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

Other movements in equity of subsidiaries and associated companies - - - - - - - - (3,229) (3,229) - (3,229)

Dividends of subsidiaries - - - - - - - - - - (16,062) (16,062)

Effect of employee share option plan under IFRS 2 - - - - - - - - 822 822 - 822

Other movements in non-controlling interests - - - - - - - - - - (8,301) (8,301)

Comprehensive income for the period - - - - - - (9,382) 16,935 348,862 356,415 26,143 382,558

Balance at 30 September 2008 206,209 8,149 (341) 68,767 49,252 13,551 43,362 64,691 435,854 889,494 144,763 1,034,257


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