JcbNext - IR - Quarterly Results

(RM'000)	4th Quarter (unaudited)	3rd Quarter (unaudited)	2nd Quarter (unaudited)	1st Quarter (unaudited)	Full year (audited)	4th Quarter (unaudited)	3rd Quarter (unaudited)	2nd Quarter (unaudited)
	Dec-19	Sep-19	Jun-19	Mar-19	Dec-18	Dec-18	Sep-18	Jun-18

Revenue	1,419	2,155	3,330	1,783	8,530	1,715	2,192	3,149

Profit before taxation	890	3,507	5,545	1,391	11,574	2,208	4,098	5,031

Profit for the period	687	3,444	4,380	1,371	10,089	2,209	4,070	3,623

Non-controlling interests	2	(12)	7	12	59	29	14	5

Net Earnings	685	3,456	4,373	1,359	10,030	2,180	4,056	3,618


EPS (sen)
- Basic	0.50	2.54	3.19	0.99	7.13	1.58	2.93	2.60

(RM'000)	4th Quarter (unaudited)	3rd Quarter (unaudited)	2nd Quarter (unaudited)	1st Quarter (unaudited)	4th Quarter (unaudited)	3rd Quarter (unaudited)	2nd Quarter (unaudited)	1st Quarter (unaudited)
	Dec-19	Sep-19	Jun-19	Mar-19	Dec-18	Sep-18	Jun-18	Mar-18
Weighted Average No. of Ordinary Shares Issued ('000)	135,872	136,186	136,902	137,426	137,898	138,672	139,427	139,822

Ordinary Share Capital	196,620	196,620	196,620	196,620	196,620	196,620	196,620	196,620
Reserves	129,134	132,327	138,379	136,350	131,668	133,776	125,292	128,719

Shareholder's Equity	325,754	328,947	334,999	332,970	328,288	330,396	321,912	325,339

Non-controlling interests	139	141	151	138	128	97	83	77

Long Term Liabilities	176	101	106	21	50	98	150	56
Current Liabilities	1,650	1,630	1,679	2,010	1,358	1,144	1,179	1,611

Total Equity and Liabilities	327,719	330,819	336,935	335,139	329,824	331,735	323,324	327,083

Property and equipment	241	253	262	280	300	313	298	301
Investment Properties	18,388	19,388	19,388	19,388	19,388	19,888	19,888	19,888
Right-of-use assets	74	87	102	-	-	-	-	-
Investments in Associates	121,158	117,729	114,207	119,090	119,753	117,585	112,746	120,002
Other Investments - FVOCI	50,291	54,321	47,692	52,030	54,081	56,709	53,961	53,583
Other Investments - AFS	-	-	-	-	-	-	-	59,191
Deferred tax asset	-	-	-	-	-	-	-	-

Total Non Current	190,152	191,778	181,651	190,788	193,522	194,495	186,893	193,774

Other Investments - FVTPL	55,896	56,719	69,695	63,130	64,191	64,897	41,048	38,906
Trade and Other Receivables	807	582	1,185	3,743	885	698	1,748	1,437
Dividend receivable	-	846	7,590	-	-	-	8,486	-
Prepayments and Other Assets	157	197	161	194	198	153	180	136
Current tax assets	76	-	-	-	-	35	49	-
Deposits with licensed banks with original maturities more than three months	62,445	62,046	51,142	46,756	46,866	37,872	38,436	35,894
Cash and Cash Equivalents	18,186	18,651	25,511	30,528	24,162	33,585	46,484	56,936

Total Current	137,567	139,041	155,284	144,351	136,302	137,240	136,431	133,309

Total Asset	327,719	330,819	336,935	335,139	329,824	331,735	323,324	327,083


NAV Per Share (RM)	2.40	2.42	2.45	2.43	2.38	2.39	2.32	2.33