[MATRIX] YoY 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- 16.85%

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. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	31/03/15	30/06/15	CAGR
Quarter Result
Revenue	162,024	248,503	230,042	172,858	196,227	317,609	120,438	6.10%
YoY %	-34.80%	8.03%	33.08%	-11.91%	-38.22%	163.71%	-	-
Horiz. %	134.53%	206.33%	191.00%	143.52%	162.93%	263.71%	100.00%	-
PBT	42,728	72,961	67,950	61,991	70,439	155,384	41,352	0.65%
YoY %	-41.44%	7.37%	9.61%	-11.99%	-54.67%	275.76%	-	-
Horiz. %	103.33%	176.44%	164.32%	149.91%	170.34%	375.76%	100.00%	-
Tax	-12,827	-18,413	-17,798	-16,439	-18,515	-39,935	-11,501	2.20%
YoY %	30.34%	-3.46%	-8.27%	11.21%	53.64%	-247.23%	-	-
Horiz. %	111.53%	160.10%	154.75%	142.94%	160.99%	347.23%	100.00%	-
NP	29,901	54,548	50,152	45,552	51,924	115,449	29,851	0.03%
YoY %	-45.18%	8.77%	10.10%	-12.27%	-55.02%	286.75%	-	-
Horiz. %	100.17%	182.73%	168.01%	152.60%	173.94%	386.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,055	54,548	50,152	45,552	51,924	115,449	29,851	0.79%
YoY %	-43.07%	8.77%	10.10%	-12.27%	-55.02%	286.75%	-	-
Horiz. %	104.03%	182.73%	168.01%	152.60%	173.94%	386.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.02%	25.24%	26.19%	26.52%	26.29%	25.70%	27.81%	-
YoY %	18.94%	-3.63%	-1.24%	0.87%	2.30%	-7.59%	-	-
Horiz. %	107.95%	90.76%	94.17%	95.36%	94.53%	92.41%	100.00%	-
Total Cost	132,123	193,955	179,890	127,306	144,303	202,160	90,587	7.83%
YoY %	-31.88%	7.82%	41.31%	-11.78%	-28.62%	123.17%	-	-
Horiz. %	145.85%	214.11%	198.58%	140.53%	159.30%	223.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,635,060	1,392,668	1,233,453	1,056,529	914,313	751,334	766,941	16.32%
YoY %	17.40%	12.91%	16.75%	15.55%	21.69%	-2.03%	-	-
Horiz. %	213.19%	181.59%	160.83%	137.76%	119.22%	97.97%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	31/03/15	30/06/15	CAGR
Dividend
Div	16,684	23,082	24,443	18,763	18,342	19,470	16,073	0.74%
YoY %	-27.72%	-5.57%	30.27%	2.30%	-5.79%	21.13%	-	-
Horiz. %	103.80%	143.61%	152.07%	116.74%	114.12%	121.13%	100.00%	-
Div Payout %	53.72%	42.32%	48.74%	41.19%	35.33%	16.87%	53.85%	-
YoY %	26.94%	-13.17%	18.33%	16.59%	109.43%	-68.67%	-	-
Horiz. %	99.76%	78.59%	90.51%	76.49%	65.61%	31.33%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	31/03/15	30/06/15	CAGR
Equity
Net Worth	1,635,060	1,392,668	1,233,453	1,056,529	914,313	751,334	766,941	16.32%
YoY %	17.40%	12.91%	16.75%	15.55%	21.69%	-2.03%	-	-
Horiz. %	213.19%	181.59%	160.83%	137.76%	119.22%	97.97%	100.00%	-
NOSH	834,214	786,809	752,384	577,338	564,391	458,130	459,246	12.66%
YoY %	6.02%	4.58%	30.32%	2.29%	23.19%	-0.24%	-	-
Horiz. %	181.65%	171.33%	163.83%	125.71%	122.90%	99.76%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	31/03/15	30/06/15	CAGR
Ratio Analysis
NP Margin	18.45%	21.95%	21.80%	26.35%	26.46%	36.35%	24.79%	-
YoY %	-15.95%	0.69%	-17.27%	-0.42%	-27.21%	46.63%	-	-
Horiz. %	74.43%	88.54%	87.94%	106.29%	106.74%	146.63%	100.00%	-
ROE	1.90%	3.92%	4.07%	4.31%	5.68%	15.37%	3.89%	-
YoY %	-51.53%	-3.69%	-5.57%	-24.12%	-63.04%	295.12%	-	-
Horiz. %	48.84%	100.77%	104.63%	110.80%	146.02%	395.12%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	31/03/15	30/06/15	CAGR
Per Share
RPS	19.42	32.30	30.59	29.94	34.77	69.33	26.23	-5.82%
YoY %	-39.88%	5.59%	2.17%	-13.89%	-49.85%	164.32%	-	-
Horiz. %	74.04%	123.14%	116.62%	114.14%	132.56%	264.32%	100.00%	-
EPS	3.72	7.09	6.67	7.89	9.20	25.20	6.50	-10.55%
YoY %	-47.53%	6.30%	-15.46%	-14.24%	-63.49%	287.69%	-	-
Horiz. %	57.23%	109.08%	102.62%	121.38%	141.54%	387.69%	100.00%	-
DPS	2.00	3.00	3.25	3.25	3.25	4.25	3.50	-10.57%
YoY %	-33.33%	-7.69%	0.00%	0.00%	-23.53%	21.43%	-	-
Horiz. %	57.14%	85.71%	92.86%	92.86%	92.86%	121.43%	100.00%	-
NAPS	1.96	1.81	1.64	1.83	1.62	1.64	1.67	3.25%
YoY %	8.29%	10.37%	-10.38%	12.96%	-1.22%	-1.80%	-	-
Horiz. %	117.37%	108.38%	98.20%	109.58%	97.01%	98.20%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	31/03/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 577,338
RPS	12.95	19.86	18.38	13.81	15.68	25.38	9.62	6.11%
YoY %	-34.79%	8.05%	33.09%	-11.93%	-38.22%	163.83%	-	-
Horiz. %	134.62%	206.44%	191.06%	143.56%	162.99%	263.83%	100.00%	-
EPS	2.48	4.36	4.01	3.64	4.15	9.23	2.39	0.74%
YoY %	-43.12%	8.73%	10.16%	-12.29%	-55.04%	286.19%	-	-
Horiz. %	103.77%	182.43%	167.78%	152.30%	173.64%	386.19%	100.00%	-
DPS	1.33	1.84	1.95	1.50	1.47	1.56	1.28	0.76%
YoY %	-27.72%	-5.64%	30.00%	2.04%	-5.77%	21.88%	-	-
Horiz. %	103.91%	143.75%	152.34%	117.19%	114.84%	121.88%	100.00%	-
NAPS	1.3066	1.1129	0.9857	0.8443	0.7307	0.6004	0.6129	16.32%
YoY %	17.40%	12.90%	16.75%	15.55%	21.70%	-2.04%	-	-
Horiz. %	213.18%	181.58%	160.83%	137.75%	119.22%	97.96%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	31/03/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	31/03/15	30/06/15	-
Price	1.81	1.90	1.99	2.74	2.48	2.80	3.10	-
P/RPS	9.32	5.88	6.51	9.15	7.13	4.04	0.00	-
YoY %	58.50%	-9.68%	-28.85%	28.33%	76.49%	0.00%	-	-
Horiz. %	230.69%	145.54%	161.14%	226.49%	176.49%	100.00%	-	-
P/EPS	48.62	26.80	29.84	34.73	26.96	11.11	0.00	-
YoY %	81.42%	-10.19%	-14.08%	28.82%	142.66%	0.00%	-	-
Horiz. %	437.62%	241.22%	268.59%	312.60%	242.66%	100.00%	-	-
EY	2.06	3.73	3.35	2.88	3.71	9.00	0.00	-
YoY %	-44.77%	11.34%	16.32%	-22.37%	-58.78%	0.00%	-	-
Horiz. %	22.89%	41.44%	37.22%	32.00%	41.22%	100.00%	-	-
DY	1.10	1.58	1.63	1.19	1.31	1.52	0.00	-
YoY %	-30.38%	-3.07%	36.97%	-9.16%	-13.82%	0.00%	-	-
Horiz. %	72.37%	103.95%	107.24%	78.29%	86.18%	100.00%	-	-
P/NAPS	0.92	1.05	1.21	1.50	1.53	1.71	3.10	-21.54%
YoY %	-12.38%	-13.22%	-19.33%	-1.96%	-10.53%	-44.84%	-	-
Horiz. %	29.68%	33.87%	39.03%	48.39%	49.35%	55.16%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	31/03/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	26/08/20	29/08/19	27/08/18	24/08/17	25/08/16	12/05/15	10/08/15	-
Price	1.74	1.89	2.10	2.75	2.50	3.27	2.26	-
P/RPS	8.96	5.85	6.87	9.18	7.19	4.72	0.00	-
YoY %	53.16%	-14.85%	-25.16%	27.68%	52.33%	0.00%	-	-
Horiz. %	189.83%	123.94%	145.55%	194.49%	152.33%	100.00%	-	-
P/EPS	46.74	26.66	31.49	34.85	27.17	12.98	0.00	-
YoY %	75.32%	-15.34%	-9.64%	28.27%	109.32%	0.00%	-	-
Horiz. %	360.09%	205.39%	242.60%	268.49%	209.32%	100.00%	-	-
EY	2.14	3.75	3.18	2.87	3.68	7.71	0.00	-
YoY %	-42.93%	17.92%	10.80%	-22.01%	-52.27%	0.00%	-	-
Horiz. %	27.76%	48.64%	41.25%	37.22%	47.73%	100.00%	-	-
DY	1.15	1.59	1.55	1.18	1.30	1.30	0.00	-
YoY %	-27.67%	2.58%	31.36%	-9.23%	0.00%	0.00%	-	-
Horiz. %	88.46%	122.31%	119.23%	90.77%	100.00%	100.00%	-	-
P/NAPS	0.89	1.04	1.28	1.50	1.54	1.99	2.26	-16.98%
YoY %	-14.42%	-18.75%	-14.67%	-2.60%	-22.61%	-11.95%	-	-
Horiz. %	39.38%	46.02%	56.64%	66.37%	68.14%	88.05%	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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