Dagang NeXchange Berhad Annual Report 2018

2014 2015 2016 2017 2018 CONSOLIDATED STATEMENTS OF FINANCIAL POSITION RM’000 Investments - 4,172 175,050 179,893 205,540 Other assets 172,319 169,117 274,784 322,974 422,528 Total assets 172,319 173,289 449,834 502,867 628,068 Share capital 155,049 155,049 346,578 353,502 354,322 Reserves (68,859) (54,049) 44,464 73,403 100,274 Equity attributable to shareholders of the Company 86,190 101,000 391,042 426,905 454,596 Non-controlling interests 21,996 (747) (1,884) (2,548) (13,086) Loans and borrowings 38,530 20,036 - 20,000 47,575 Other liabilities 25,603 53,000 60,676 58,510 138,983 Total equity and liabilities 172,319 173,289 449,834 502,867 628,068 CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (RM’000) Revenue 86,802 95,550 178,455 203,938 293,452 Results from operating activities 28,295 23,232 18,038 43,872 47,206 Finance costs (2,390) (1,449) (890) (694) (3,128) Finance income 1,772 1,644 233 1,213 562 Share of profit of equity-accounted associates - - 117,385 22,200 22,007 Profit before tax 27,677 23,427 134,766 66,591 66,647 Zakat (259) (359) (450) (500) (405) Tax expense (9,649) (7,243) (14,103) (10,900) (14,350) Profit for the year 17,769 15,825 120,213 55,191 51,892 Attributable to: Owners of the Company 12,215 11,226 121,730 56,599 35,345 Non-controlling interests 5,554 4,599 (1,517) (1,408) 16,547 Profit for the year 17,769 15,825 120,213 55,191 51,892 FINANCIAL HIGHLIGHTS (RM’000) Revenue 86,802 95,550 178,455 203,938 293,452 Profit before tax 27,677 23,427 134,766 66,591 66,647 Profit for the year after tax 17,769 15,825 120,213 55,191 51,892 Profit attributable to owners of the Company 12,215 11,226 121,730 56,599 35,345 Financial ratios Revenue growth % 1.2 10.1 86.8 14.3 43.9 Debt/Equity ratio times 0.4 0.2 - 0.1 0.1 Net earnings per share sen 1.58 1.45 10.45 3.24 2.01 Gross dividend per share sen - - 1.50 0.50 - Net assets per share RM 0.11 0.13 0.23 0.24 0.25 Closing price sen 25.5 25.0 25.5 48.5 23.0 Price earnings ratio times 16.1 17.2 2.4 15.0 11.4 53 Annual Report 2018 5-Year Financial Highlights PERFORMANCE REVIEW