35 Management Discussion And Analysis / Performance Review DAGANG NeXCHANGE BERHAD Integrated Report 2024 2019 2020/21* 2021/22 2023* 2024 SUMMARY OF CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (RM'000) Investments 219,650 96 - - - Property, plant and equipment and intangible assets 128,519 1,634,291 2,777,406 3,393,581 3,221,897 Receivables and contract assets 174,450 129,437 464,359 336,753 186,111 Cash and cash equivalent 54,399 393,145 1,015,196 669,954 525,509 Other assets 52,019 22,779 368,669 241,601 206,058 Assets Classified As Held for Sale - - - - 74,728 Total assets 629,037 2,179,748 4,625,630 4,641,889 4,214,303 Share capital 354,339 785,437 1,017,319 1,017,403 1,130,449 Reserves 115,419 237,499 837,580 752,237 659,163 Equity attributable to shareholders of the Company 469,758 1,022,936 1,854,899 1,769,640 1,789,612 Non-controlling interests (4,392) 30,551 474,119 403,662 402,638 Loans and borrowings 66,269 86,380 319,359 297,403 133,316 Other liabilities 97,402 1,039,881 1,977,253 2,171,184 1,888,737 Total equity and liabilities 629,037 2,179,748 4,625,630 4,641,889 4,214,303 SUMMARY OF CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (RM'000) Revenue 290,486 330,503 1,457,385 1,912,931 1,174,019 Results from operating activities 33,566 (17,115) 401,445 217,177 (24,532) Finance costs (4,485) (6,295) (50,217) (76,680) (37,933) Gain/(Loss) on disposal of investment - (833) - 80 - Impairment losses - (155,147) (9,602) (17,924) (29,791) Finance income 238 1,382 6,856 34,591 13,862 Effect from business combination - 273,745 264,508 - - Share of profit of equity-accounted associates 18,258 (18,331) - - - Profit/(Loss) before tax 47,577 77,406 612,990 157,244 (78,394) Zakat (451) (204) (638) (1,051) (1,476) Tax (expense)/income (11,629) (8,569) 94,922 (346,978) (9,769) Profit/(Loss) for the year 35,497 68,633 707,274 (190,785) (89,639) Attributable to: Owners of the Company 30,037 119,976 549,587 (119,947) (50,361) Non-controlling interests 5,460 (51,343) 157,687 (70,838) (39,278) Profit/(Loss) for the year 35,497 68,633 707,274 (190,785) (89,639) FINANCIAL RATIOS Revenue growth % (1.0) 13.8 341.0 31.3 1.0^ Debt/Equity ratio times 0.1 0.1 0.1 0.1 0.1 Net earnings/(loss) per share sen 1.71 6.24 17.68 (3.80) (1.51) Gross dividend per share sen - - 0.60 - - Net assets per share RM 0.26 0.39 0.74 0.69 0.63 Closing price sen 26.5 70.5 79.0 40.0 41.0 Price earnings ratio times 15.5 11.3 4.5 (10.5) (27.2) 5 -Year Financial Summary * 18 months period ^ comparing to 12 months period in FY2023
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