Annual Report 2022

Balance at January 1, 2022

Share based compensation expense

Shares issued pursuant to LTIP

Shares repurchased

Net income for the year

Dividends declared

Translation of foreign operations

Balance at December 31, 2022

Balance at January 1, 2021

Share based compensation expense

Shares issued pursuant to LTIP

Shares issued in connection with the bought

deal financing, net of share issue costs

Deferred tax recovery on share issue costs

Net income for the year

Dividends declared

Translation of foreign operations

Balance at December 31, 2021

14(b)

14(a)

14(b)

14(a)

$ 175,651

—

1,424

(8,624)

—

$ 168,451

$ 97,742

—

1,237

75,665

1,007

—

$ 175,651

$ 106,537

2,183

(1,424)

(18,511)

—

$ 88,785

$ 105,907

1,867

(1,237)

—

$ 106,537

$ (13,570)

—

(2,021)

$ (15,591)

$ (13,523)

—

(47)

$ (13,570)

$ 145,414

—

128,668

(8,755)

—

$ 265,327

$ 49,700

—

103,145

(7,431)

—

$ 145,414

$ 414,032

2,183

—

(27,135)

128,668

(8,755)

(2,021)

$ 506,972

$ 239,826

1,867

—

75,665

1,007

103,145

(7,431)

(47)

$ 414,032

Notes

capital

Contributed

surplus

Accumulated

other

comprehensive

income (loss)

- translation

reserve

Retained

earnings

Total

The accompanying notes are an integral part of these consolidated financial statements.

Consolidated Statements of Changes in Shareholders’ Equity

(Expressed in thousands of US dollars, unless stated otherwise)

Years ended December 31, 2022 and 2021

ADENTRA Equity Statement

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