Dagang NeXchange Berhad Annual Report 2022

2017 2018 2019 2020/21 2021/22 SUMMARY OF CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (RM'000) Investments 179,893 205,540 219,650 96 – Property, plant and equipment and intangible assets 109,967 110,123 128,519 1,634,291 2,777,406 Cash and cash equivalent 51,834 38,998 54,399 393,145 1,015,196 Other assets 161,173 273,407 226,469 152,216 833,028 Total assets 502,867 628,068 629,037 2,179,748 4,625,630 Share capital 353,502 354,322 354,339 785,437 1,017,319 Reserves 73,403 100,274 115,419 237,499 837,580 Equity attributable to shareholders of the Company 426,905 454,596 469,758 1,022,936 1,854,899 Non-controlling interests (2,548) (13,086) (4,392) 30,551 474,119 Loans and borrowing 20,000 47,575 66,269 86,380 319,359 Other liabilities 58,510 138,983 97,402 1,039,881 1,977,253 Total equity and liabilities 502,867 628,068 629,037 2,179,748 4,625,630 SUMMARY OF CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (RM'000) Revenue 203,938 293,452 290,486 330,503 1,457,385 Results from operations 43,872 47,206 33,566 (17,115) 401,445 Finance costs (694) (3,128) (4,485) (6,295) (50,217) Loss on disposal of investment – – – (833) – Impairment losses – – – (155,147) (9,602) Finance income 1,213 562 238 1,382 6,856 Effect from business combination – – – 273,745 264,508 Share of profit of equity-accounted associates 22,200 22,007 18,258 (18,331) – Profit before tax 66,591 66,647 47,577 77,406 612,990 Zakat (500) (405) (451) (204) (638) Tax (expense)/credit (10,900) (14,350) (11,629) (8,569) 94,922 Profit for the year 55,191 51,892 35,497 68,633 707,274 Attributable to: Owners of the Company 56,599 35,345 30,037 119,976 549,587 Non-controlling interests (1,408) 16,547 5,460 (51,343) 157,687 Profit for the year 55,191 51,892 35,497 68,633 707,274 FINANCIAL HIGHLIGHTS (RM'000) Revenue 203,938 293,452 290,486 330,503 1,457,385 Profit before tax 66,591 66,647 47,577 77,406 612,990 Profit for the year after tax 55,191 51,892 35,497 68,633 707,274 Profit attributable to owners of the Company 56,599 35,345 30,037 119,976 549,587 Financial ratios Revenue growth % 14.3 43.9 (1.0) 13.8 341.0 Debt/Equity ratio times 0.1 0.1 0.1 0.1 0.1 Net earnings per share sen 3.24 2.01 1.71 6.24 17.68 Gross dividend per share sen 0.50 0.50 – – 0.60 Net assets per share RM 0.24 0.25 0.26 0.39 0.74 Closing price sen 48.5 23.0 26.5 70.5 79.0 Price earnings ratio times 15.0 11.4 15.5 11.3 4.5 DAGANG NeXCHANGE BERHAD 70 5-YEAR FINANCIAL HIGHLIGHTS B. FINANCIAL REVIEW

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