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 Minority Interest 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 132 140 - - - - - - - 272 - 272

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

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

Effect of employee share option plan under IFRS 2 - - - - - - - - 306 306 - 306

Other movements in non-controlling interests - - - - - - - - 339 339 (6,646) (6,307)

Comprehensive income for the period - - - - - - (39,099) (18,924) 9,293 (48,730) (4,023) (52,753)

Balance at 31 March 2009 206,364 8,311 (12,725) 89,495 69,980 14,308 (36,724) 53,178 112,374 504,561 100,373 604,934

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 349 434 - - - - - - - 783 - 783

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

Dividends of subsidiaries - - - - - - - - - - (14,158) (14,158)

Effect of employee share option plan under IFRS 2 - - - - - - - - 263 263 - 263

Other movements in non-controlling interests - - - - - - - - - - 6,068 6,068

Comprehensive income for the period - - - - - - 17,096 16,501 30,743 64,340 13,683 78,023

Balance at 31 March 2008 204,096 4,794 (341) 68,767 49,252 13,551 69,840 64,257 120,405 594,621 148,576 743,197


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