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 - - - - - - - - 4,827 4,827 (1,224) 3,603

Other comprehensive income (loss) - - - - - - (5,625) 2,609 - (3,016) 1,165 (1,851)

Total comprehensive income (loss) for the period - - - - - - (5,625) 2,609 4,827 1,811 (59) 1,752

Shares issued 46 - 95 - - - - - - 141 - 141

Dividends paid for 2009 - - - - - - - - - - (74) (74)

Balance at 31 March 2011 208,280 (12,725) 10,726 95,371 75,856 14,308 (26,999) 46,074 145,687 556,578 46,015 602,593

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 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

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


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