ESR Group Limited Interim Report 2023 Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income For the six months ended 30 June 2023 49 For the six months ended 30 June 2023 2022 (Unaudited) (Unaudited) Notes US$’000 US$’000 Revenue 3, 4 455,407 431,706 Cost of sales (12,684) (9,284) Gross profit 442,723 422,422 Other income and gains, net 4 214,796 290,321 Administrative expenses (204,481) (238,954) Finance costs 6 (158,789) (99,308) Share of profits and losses of joint ventures and associates, net 78,382 145,005 Profit before tax 5 372,631 519,486 Income tax expense 7 (58,761) (99,743) Profit for the period 313,870 419,743 Attributable to: Owners of the Company 288,965 380,607 Non-controlling interests 24,905 39,136 313,870 419,743 Earnings per share attributable to ordinary equity holders of the Company 9 Basic earnings per share US$0.06 US$0.08 Diluted earnings per share US$0.06 US$0.08 Profit for the period 313,870 419,743 OTHER COMPREHENSIVE INCOME Other comprehensive loss that may be reclassified to profit or loss in subsequent periods: Exchange differences on translation of foreign operations (61,576) (202,028) Effect of hedge (3,538) – Share of other comprehensive loss of joint ventures and associates (71,394) (171,842) Net other comprehensive loss that may be reclassified to profit or loss in subsequent periods (136,508) (373,870) Other comprehensive loss that will not be reclassified to profit or loss in subsequent periods: Changes in fair value of financial assets at fair value through other comprehensive income (48,176) (84,457) Share of fair value reserve of associates and joint ventures 4,071 482 Net other comprehensive loss that will not be reclassified to profit or loss in subsequent periods (44,105) (83,975) Other comprehensive loss for the period, net of tax (180,613) (457,845) Total comprehensive income/(loss) for the period 133,257 (38,102) Attributable to: Owners of the Company 118,378 (54,494) Non-controlling interests 14,879 16,392 133,257 (38,102)
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