EXMAR report 2025

5.2 Consolidated financial statements 187 (IN THOUSANDS OF USD) NOTE SHARE CAPITAL SHARE PREMIUM RETAINED EARNINGS RESERVE FOR TREASURY SHARES TRANSLATION RESERVE HEDGING RESERVE SHARE-BASED PAYMENTS RESERVE TOTAL NON- CONTROLLING INTEREST TOTAL EQUITY Opening equity as previously reported per January 1, 2024 88,812 148,796 282,751 -38,160 -1,062 855 0 481,991 147 482,138 Comprehensive result for the period Result for the period 180,989 180,989 2 180,991 Foreign currency translation differences -5,098 -5,098 -168 -5,266 Foreign currency translation differences - share equity accounted investees 16 -3 -3 -3 Employee benefits - remeasurement net defined benefit obligations 27 -41 -41 -41 Other -23 -23 -23 Net change in fair value of cash flow hedges -655 -655 -655 Net change in fair value of cash flow hedges - share equity accounted investees 16 606 606 606 Total other comprehensive result 0 0 -64 0 -5,100 -49 0 -5,213 -168 -5,381 Total comprehensive income for the period 0 0 180,925 0 -5,100 -49 0 175,776 -166 175,610 Transactions with owners of the Company Dividends declared -23,437 -24,685 -48,122 0 -48,122 Share-based payments 0 0 Total transactions with owners of the Company 0 -23,437 -24,685 0 0 0 0 -48,122 0 -48,122 Closing equity per December 31, 2024 88,812 125,359 438,991 -38,160 -6,162 806 0 609,645 -19 609,626