Dagang NeXchange Berhad Annual Report 2023

Q1 Q2 Q3 Q4 Q5 Q6 Full year Revenue 419,576 330,530 276,710 275,015 327,448 283,652 1,912,931 Results from operating activities 90,742 73,415 26,038 17,336 29,191 (19,545) 217,177 Finance costs (12,697) (12,720) (12,165) (12,930) (13,141) (13,027) (76,680) Gain on disposal on investment in an associate – – – – 80 – 80 Impairment losses/(reversal) (551) 5,163 (23,381) 3,175 12 (2,342) (17,924) Finance income 3,640 6,141 6,095 6,818 3,092 8,805 34,591 Profit/(loss) before tax 81,134 71,999 (3,413) 14,399 19,234 (26,109) 157,244 Zakat – – – (1,051) – – (1,051) Tax (expense)/income (12,884) (37,523) (277,973) 22,893 (11,529) (29,962) (346,978) Profit/(loss) for the year 68,250 34,476 (281,386) 36,241 7,705 (56,071) (190,785) Attributable to: Owners of the Company 41,722 31,883 (239,766) 47,505 13,302 (14,593) (119,947) Non-controlling interests 26,528 2,593 (41,620) (11,264) (5,597) (41,478) (70,838) Profit/(loss) for the year 68,250 34,476 (281,386) 36,241 7,705 (56,071) (190,785) Integrated Report 2023 75 GROUP QUARTERLY PERFORMANCE

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