Dagang NeXchange Berhad Annual Report 2019

PERFORMANCE REVIEW annual report 2019 53 2015 2016 2017 2018 2019 CONSOLIDATED STATEMENTS OF FINANCIAL POSITION RM’000 Investments 4,172 175,050 179,893 205,540 219,652 Other assets 169,117 274,784 322,974 422,528 409,385 Total assets 173,289 449,834 502,867 628,068 629,037 Share capital 155,049 346,578 353,502 354,322 354,339 Reserves (54,049) 44,464 73,403 100,274 115,419 Equity attributable to shareholders of the Company 101,000 391,042 426,905 454,596 469,758 Non-controlling interests (747) (1,884) (2,548) (13,086) (4,392) Loans and borrowing 20,036 - 20,000 47,575 66,269 Other liabilities 53,000 60,676 58,510 138,983 97,402 Total equity and liabilities 173,289 449,834 502,867 628,068 629,037 CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (RM’000) Revenue 95,550 178,455 203,938 293,452 290,486 Results from operating activities 23,232 18,038 43,872 47,206 33,566 Finance costs (1,449) (890) (694) (3,128) (4,485) Finance income 1,644 233 1,213 562 238 Share of profit of equity-accounted associates - 117,385 22,200 22,007 18,258 Profit before tax 23,427 134,766 66,591 66,647 47,577 Zakat (359) (450) (500) (405) (451) Tax expense (7,243) (14,103) (10,900) (14,350) (11,629) Profit for the year 15,825 120,213 55,191 51,892 35,497 Attributable to: Owners of the Company 11,226 121,730 56,599 35,345 30,037 Non-controlling interests 4,599 (1,517) (1,408) 16,547 5,460 Profit for the year 15,825 120,213 55,191 51,892 35,497 FINANCIAL HIGHLIGHTS (RM’000) Revenue 95,550 178,455 203,938 293,452 290,486 Profit before tax 23,427 134,766 66,591 66,647 47,577 Profit for the year after tax 15,825 120,213 55,191 51,892 35,497 Profit attributable to owners of the Company 11,226 121,730 56,599 35,345 30,037 Financial ratios Revenue growth % 10.1 86.8 14.3 43.9 (1.0) Debt/Equity ratio times 0.2 - 0.1 0.1 0.1 Net earnings per share sen 1.45 10.45 3.24 2.01 1.71 Gross dividend per share sen - 1.50 0.50 0.50 - Net assets per share RM 0.13 0.23 0.24 0.25 0.27 Closing price sen 25.0 25.5 48.5 23.0 26.5 Price earnings ratio times 17.2 2.4 15.0 11.4 15.5