UGB—United Gulf Bank

Share capital US$000 Treasury shares US$000 Share premium 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$000 Total before non- controlling interests US$ 000 Non- controlling interests US$ 000 Total Equity US$000

Balance at 1 January 2010 207,694 (12,725) 9,612 91,505 71,990 14,308 (30,966) 36,180 119,870 507,468 64,857 572,325

Profit for the period - - - - - - - - 7,501 7,501 674 8,175

Other comprehensive income (loss) - - - - - - 800 (2,466) - (1,666) (101) (1,767)

Total comprehensive income (loss) for the period - - - - - - 800 (2,466) 7,501 5,835 573 6,408

Shares issued 51 - 67 - - - - - - 118 - 118

Dividends paid for 2009 - - - - - - - - (10,249) (10,249) - (10,249)

Dividends of subsidiaries - - - - - - - - - - (2,374) (2,374)

Employee share option plan - - - - - - - - 234 234 - 234

Other movements in non-controlling interests - - - - - - - - - - - -

Balance at 31 March 2010 207,745 (12,725) 9,679 91,505 71,990 14,308 (30,166) 33,714 117,356 503,406 63,056 566,462

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

Profit for the period - - - - - - - - 9,293 9,293 1,765 11,058

Other comprehensive loss - - - - - - (39,099) (18,924) - (58,023) (5,788) (63,811)

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

Shares issued 132 - 140 - - - - - - 272 - 272

Dividends paid for 2009 - - - - - - - - (150,664) (150,664) - (150,664)

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

Employee share option plan - - - - - - - - 306 306 - 306

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

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


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