[MATRIX] QoQ Cumulative Quarter Result on 30-Jun-2017 [#1]

Stock

[MATRIX] MATRIX CONCEPTS HOLDINGS BHD

Announcement Date

24-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

30-Jun-2017 [#1]

Profit Trend

QoQ- -75.41%

YoY- -12.27%

Quarter Report

Q Report 30.06.2017(Final).pdf

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MATRIX's Result

MATRIX's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Cumulative Result
Revenue	812,286	641,922	375,754	172,858	774,978	619,077	421,077	55.02%
YoY %	26.54%	70.84%	117.38%	-77.70%	25.18%	47.02%	-	-
Horiz. %	192.91%	152.45%	89.24%	41.05%	184.05%	147.02%	100.00%	-
PBT	294,069	230,430	133,001	61,991	260,312	206,184	133,256	69.58%
YoY %	27.62%	73.25%	114.55%	-76.19%	26.25%	54.73%	-	-
Horiz. %	220.68%	172.92%	99.81%	46.52%	195.35%	154.73%	100.00%	-
Tax	-82,237	-62,495	-35,623	-16,439	-75,034	-57,345	-34,865	77.28%
YoY %	-31.59%	-75.43%	-116.70%	78.09%	-30.85%	-64.48%	-	-
Horiz. %	235.87%	179.25%	102.17%	47.15%	215.21%	164.48%	100.00%	-
NP	211,832	167,935	97,378	45,552	185,278	148,839	98,391	66.81%
YoY %	26.14%	72.46%	113.77%	-75.41%	24.48%	51.27%	-	-
Horiz. %	215.30%	170.68%	98.97%	46.30%	188.31%	151.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	211,832	167,935	97,378	45,552	185,278	148,839	98,391	66.81%
YoY %	26.14%	72.46%	113.77%	-75.41%	24.48%	51.27%	-	-
Horiz. %	215.30%	170.68%	98.97%	46.30%	188.31%	151.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.97%	27.12%	26.78%	26.52%	28.82%	27.81%	26.16%	-
YoY %	3.13%	1.27%	0.98%	-7.98%	3.63%	6.31%	-	-
Horiz. %	106.92%	103.67%	102.37%	101.38%	110.17%	106.31%	100.00%	-
Total Cost	600,454	473,987	278,376	127,306	589,700	470,238	322,686	51.34%
YoY %	26.68%	70.27%	118.67%	-78.41%	25.40%	45.73%	-	-
Horiz. %	186.08%	146.89%	86.27%	39.45%	182.75%	145.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,201,229	1,178,306	889,001	1,056,529	1,013,105	994,153	949,982	16.95%
YoY %	1.95%	32.54%	-15.86%	4.29%	1.91%	4.65%	-	-
Horiz. %	126.45%	124.03%	93.58%	111.22%	106.64%	104.65%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	100,724	74,107	38,268	18,763	78,259	56,808	36,755	95.94%
YoY %	35.92%	93.65%	103.95%	-76.02%	37.76%	54.56%	-	-
Horiz. %	274.04%	201.62%	104.12%	51.05%	212.92%	154.56%	100.00%	-
Div Payout %	47.55%	44.13%	39.30%	41.19%	42.24%	38.17%	37.36%	-
YoY %	7.75%	12.29%	-4.59%	-2.49%	10.66%	2.17%	-	-
Horiz. %	127.28%	118.12%	105.19%	110.25%	113.06%	102.17%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	1,201,229	1,178,306	889,001	1,056,529	1,013,105	994,153	949,982	16.95%
YoY %	1.95%	32.54%	-15.86%	4.29%	1.91%	4.65%	-	-
Horiz. %	126.45%	124.03%	93.58%	111.22%	106.64%	104.65%	100.00%	-
NOSH	750,866	743,048	588,742	577,338	569,160	568,087	565,465	20.83%
YoY %	1.05%	26.21%	1.98%	1.44%	0.19%	0.46%	-	-
Horiz. %	132.79%	131.40%	104.12%	102.10%	100.65%	100.46%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	26.08%	26.16%	25.92%	26.35%	23.91%	24.04%	23.37%	-
YoY %	-0.31%	0.93%	-1.63%	10.20%	-0.54%	2.87%	-	-
Horiz. %	111.60%	111.94%	110.91%	112.75%	102.31%	102.87%	100.00%	-
ROE	17.63%	14.25%	10.95%	4.31%	18.29%	14.97%	10.36%	-
YoY %	23.72%	30.14%	154.06%	-76.44%	22.18%	44.50%	-	-
Horiz. %	170.17%	137.55%	105.69%	41.60%	176.54%	144.50%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	108.87	86.62	63.82	29.94	136.16	108.98	74.47	28.84%
YoY %	25.69%	35.73%	113.16%	-78.01%	24.94%	46.34%	-	-
Horiz. %	146.19%	116.32%	85.70%	40.20%	182.84%	146.34%	100.00%	-
EPS	31.81	26.26	16.54	7.89	28.67	26.20	17.40	49.56%
YoY %	21.13%	58.77%	109.63%	-72.48%	9.43%	50.57%	-	-
Horiz. %	182.82%	150.92%	95.06%	45.34%	164.77%	150.57%	100.00%	-
DPS	13.50	10.00	6.50	3.25	13.75	10.00	6.50	62.85%
YoY %	35.00%	53.85%	100.00%	-76.36%	37.50%	53.85%	-	-
Horiz. %	207.69%	153.85%	100.00%	50.00%	211.54%	153.85%	100.00%	-
NAPS	1.61	1.59	1.51	1.83	1.78	1.75	1.68	-2.79%
YoY %	1.26%	5.30%	-17.49%	2.81%	1.71%	4.17%	-	-
Horiz. %	95.83%	94.64%	89.88%	108.93%	105.95%	104.17%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 577,338
RPS	64.94	51.32	30.04	13.82	61.96	49.49	33.66	55.03%
YoY %	26.54%	70.84%	117.37%	-77.70%	25.20%	47.03%	-	-
Horiz. %	192.93%	152.47%	89.25%	41.06%	184.08%	147.03%	100.00%	-
EPS	16.94	13.43	7.79	3.64	14.81	11.90	7.87	66.78%
YoY %	26.14%	72.40%	114.01%	-75.42%	24.45%	51.21%	-	-
Horiz. %	215.25%	170.65%	98.98%	46.25%	188.18%	151.21%	100.00%	-
DPS	8.05	5.92	3.06	1.50	6.26	4.54	2.94	95.83%
YoY %	35.98%	93.46%	104.00%	-76.04%	37.89%	54.42%	-	-
Horiz. %	273.81%	201.36%	104.08%	51.02%	212.93%	154.42%	100.00%	-
NAPS	0.9604	0.942	0.7107	0.8447	0.81	0.7948	0.7595	16.95%
YoY %	1.95%	32.55%	-15.86%	4.28%	1.91%	4.65%	-	-
Horiz. %	126.45%	124.03%	93.57%	111.22%	106.65%	104.65%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	1.99	2.19	2.16	2.74	2.54	2.42	2.60	-
P/RPS	1.83	2.53	3.38	9.15	1.87	2.22	3.49	-35.00%
YoY %	-27.67%	-25.15%	-63.06%	389.30%	-15.77%	-36.39%	-	-
Horiz. %	52.44%	72.49%	96.85%	262.18%	53.58%	63.61%	100.00%	-
P/EPS	7.01	9.66	13.06	34.73	7.80	9.24	14.94	-39.64%
YoY %	-27.43%	-26.03%	-62.40%	345.26%	-15.58%	-38.15%	-	-
Horiz. %	46.92%	64.66%	87.42%	232.46%	52.21%	61.85%	100.00%	-
EY	14.27	10.35	7.66	2.88	12.82	10.83	6.69	65.78%
YoY %	37.87%	35.12%	165.97%	-77.54%	18.37%	61.88%	-	-
Horiz. %	213.30%	154.71%	114.50%	43.05%	191.63%	161.88%	100.00%	-
DY	6.78	4.57	3.01	1.19	5.41	4.13	2.50	94.59%
YoY %	48.36%	51.83%	152.94%	-78.00%	30.99%	65.20%	-	-
Horiz. %	271.20%	182.80%	120.40%	47.60%	216.40%	165.20%	100.00%	-
P/NAPS	1.24	1.38	1.43	1.50	1.43	1.38	1.55	-13.83%
YoY %	-10.14%	-3.50%	-4.67%	4.90%	3.62%	-10.97%	-	-
Horiz. %	80.00%	89.03%	92.26%	96.77%	92.26%	89.03%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	23/05/18	28/02/18	23/11/17	24/08/17	16/05/17	23/02/17	15/11/16	-
Price	1.92	2.23	2.18	2.75	2.68	2.50	2.48	-
P/RPS	1.76	2.57	3.42	9.18	1.97	2.29	3.33	-34.65%
YoY %	-31.52%	-24.85%	-62.75%	365.99%	-13.97%	-31.23%	-	-
Horiz. %	52.85%	77.18%	102.70%	275.68%	59.16%	68.77%	100.00%	-
P/EPS	6.76	9.84	13.18	34.85	8.23	9.54	14.25	-39.20%
YoY %	-31.30%	-25.34%	-62.18%	323.45%	-13.73%	-33.05%	-	-
Horiz. %	47.44%	69.05%	92.49%	244.56%	57.75%	66.95%	100.00%	-
EY	14.79	10.16	7.59	2.87	12.15	10.48	7.02	64.41%
YoY %	45.57%	33.86%	164.46%	-76.38%	15.94%	49.29%	-	-
Horiz. %	210.68%	144.73%	108.12%	40.88%	173.08%	149.29%	100.00%	-
DY	7.03	4.48	2.98	1.18	5.13	4.00	2.62	93.21%
YoY %	56.92%	50.34%	152.54%	-77.00%	28.25%	52.67%	-	-
Horiz. %	268.32%	170.99%	113.74%	45.04%	195.80%	152.67%	100.00%	-
P/NAPS	1.19	1.40	1.44	1.50	1.51	1.43	1.48	-13.54%
YoY %	-15.00%	-2.78%	-4.00%	-0.66%	5.59%	-3.38%	-	-
Horiz. %	80.41%	94.59%	97.30%	101.35%	102.03%	96.62%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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