2018 2019 2020/21* 2021/22 2023* SUMMARY OF CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (RM’000) Investments 205,540 219,650 96 – – Property, plant and equipment and intangible assets 110,123 128,519 1,634,291 2,777,406 3,393,581 Receivables and contract assets 206,410 174,450 129,437 464,359 336,753 Cash and cash equivalent 38,998 54,399 393,145 1,015,196 669,954 Other assets 66,997 52,019 22,779 368,669 241,601 Total assets 628,068 629,037 2,179,748 4,625,630 4,641,889 Share capital 354,322 354,339 785,437 1,017,319 1,017,403 Reserves 100,274 115,419 237,499 837,580 752,237 Equity attributable to shareholders of the Company 454,596 469,758 1,022,936 1,854,899 1,769,640 Non-controlling interests (13,086) (4,392) 30,551 474,119 403,662 Loans and borrowing 47,575 66,269 86,380 319,359 297,403 Other liabilities 138,983 97,402 1,039,881 1,977,253 2,171,184 Total equity and liabilities 628,068 629,037 2,179,748 4,625,630 4,641,889 SUMMARY OF CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (RM’000) Revenue 293,452 290,486 330,503 1,457,385 1,912,931 Results from operating activities 47,206 33,566 (17,115) 401,445 217,177 Finance costs (3,128) (4,485) (6,295) (50,217) (76,680) Gain/(Loss) on disposal of investment – – (833) – 80 Impairment losses – – (155,147) (9,602) (17,924) Finance income 562 238 1,382 6,856 34,591 Effect from business combination – – 273,745 264,508 – Share of profit of equity-accounted associates 22,007 18,258 (18,331) – – Profit before tax 66,647 47,577 77,406 612,990 157,244 Zakat (405) (451) (204) (638) (1,051) Tax (expense)/income (14,350) (11,629) (8,569) 94,922 (346,978) Profit/(loss) for the year 51,892 35,497 68,633 707,274 (190,785) Attributable to: Owners of the Company 35,345 30,037 119,976 549,587 (119,947) Non-controlling interests 16,547 5,460 (51,343) 157,687 (70,838) Profit/(loss) for the year 51,892 35,497 68,633 707,274 (190,785) FINANCIAL HIGHLIGHTS (RM’000) Revenue 293,452 290,486 330,503 1,457,385 1,912,931 Profit before tax 66,647 47,577 77,406 612,990 157,244 Profit/(Loss) for the year after tax 51,892 35,497 68,633 707,274 (190,785) Profit/(Loss) attributable to owners of the Company 35,345 30,037 119,976 549,587 (119,947) Financial ratios Revenue growth % 43.9 (1.0) 13.8 341.0 31.3 Debt/Equity ratio times 0.1 0.1 0.1 0.1 0.1 Net earnings/(loss) per share sen 2.01 1.71 6.24 17.68 (3.80) Gross dividend per share sen 0.50 – – 0.60 – Net assets per share RM 0.25 0.26 0.39 0.74 0.69 Closing price sen 23.0 26.5 70.5 79.0 40.0 Price earnings ratio times 11.4 15.5 11.3 4.5 (10.5) * 18 months period Management Discussion and Analysis – Performance Review DAGANG NeXCHANGE BERHAD 72 5-YEAR FINANCIAL SUMMARY
RkJQdWJsaXNoZXIy NDgzMzc=