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 2011 208,234 (12,725) 10,631 95,371 75,856 14,308 (21,374) 43,465 140,860 554,626 46,148 600,774

Profit for the period - - - - - - - - 13,297 13,297 (1,537) 11,760

Other comprehensive income (loss) - - - - - - (12,931) 2,214 - (10,717) 918 (9,799)

Total comprehensive income (loss) for the period - - - - - - (12,931) 2,214 13,297 2,580 (619) 1,961

Shares issued 406 - 828 - - - - - - 1,234 - 1,234

Other movements in non-controlling interests - - - - - - - - - - (239) (239)

Balance at 30 June 2010 208,640 (12,725) 11,459 95,371 75,856 14,308 (34,305) 45,679 154,157 558,440 45,290 603,730

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 - - - - - - - - 31,788 31,788 3,327 35,115

Other comprehensive loss - - - - - - 7,352 (4,771) - 2,581 (642) 1,939

Total comprehensive income (loss) for the period - - - - - - 7,352 (4,771) 31,788 34,369 2,685 37,054

Shares issued 214 - 392 - - - - - - 606 - 606

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

Dividends of subsidiaries - - - - - - - - - - (2,459) (2,459)

Employee share option plan - - - - - - - - 315 315 - 315

Other movements in non-controlling interests - - - - - - - - - - (20,178) (20,178)

Balance at 30 June 2010 207,908 (12,725) 10,004 91,505 71,990 14,308 (23,614) 31,409 141,724 532,509 44,905 577,414


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