ESR Group Limited Annual Report 2022 Consolidated Statement of Profit or Loss and Other Comprehensive Income Year ended 31 December 2022 121 2022 2021 Notes US$’000 US$’000 Revenue 4, 5 821,154 404,426 Cost of sales (29,228) (53,967) Gross profit 791,926 350,459 Other income and gains, net 5 510,173 375,701 Administrative expenses (491,275) (241,825) Finance costs 7 (222,415) (163,549) Share of profits and losses of joint ventures and associates, net 226,716 168,054 Profit before tax 6 815,125 488,840 Income tax expense 10 (184,016) (106,164) Profit for the year 631,109 382,676 Attributable to: Owners of the Company 574,145 349,440 Non-controlling interests 56,964 33,236 631,109 382,676 Earnings per share attributable to ordinary equity holders of the Company Basic For profit for the year 12 US$0.13 US$0.11 Diluted For profit for the year 12 US$0.13 US$0.11 Profit for the year 631,109 382,676 OTHER COMPREHENSIVE INCOME Other comprehensive loss that may be reclassified to profit or loss in subsequent periods: Exchange differences on translation of foreign operations (310,963) (50,851) Share of other comprehensive loss of joint ventures and associates (210,350) (31,044) Net other comprehensive loss that may be reclassified to profit or loss in subsequent periods (521,313) (81,895) Other comprehensive (loss)/income 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 (186,003) 45,674 Share of fair value reserve of associates and joint ventures 10,022 — Net other comprehensive (loss)/income that will not be reclassified to profit or loss in subsequent periods (175,981) 45,674 Other comprehensive loss for the year, net of tax (697,294) (36,221) Total comprehensive (loss)/income for the year (66,185) 346,455 Attributable to: Owners of the Company (90,429) 307,227 Non-controlling interests 24,244 39,228 (66,185) 346,455 STRATEGIC REPORT FINANCIAL STATEMENT CORPORATE GOVERNANCE
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