[MATRIX] YoY Quarter Result on 30-Sep-2023 [#2]

Stock
[MATRIX] MATRIX CONCEPTS HOLDINGS BHD
Announcement Date
23-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#2]
Profit Trend
QoQ- -0.89%
YoY- 26.62%
Quarter Report
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MATRIX's Result
MATRIX's Financial Summary
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 321,040 359,354 222,350 239,476 262,012 282,728 253,312 4.02%
PBT 90,082 83,812 66,533 70,367 102,604 79,460 74,425 3.23%
Tax -21,719 -20,706 -16,808 -19,953 -29,126 -20,720 -21,483 0.18%
NP 68,363 63,106 49,725 50,414 73,478 58,740 52,942 4.34%
-
NP to SH 67,419 64,029 50,567 51,797 75,063 58,740 52,942 4.10%
-
Tax Rate 24.11% 24.71% 25.26% 28.36% 28.39% 26.08% 28.87% -
Total Cost 252,677 296,248 172,625 189,062 188,534 223,988 200,370 3.93%
-
Net Worth 2,176,420 2,064,725 1,349,279 1,826,968 1,685,144 1,478,032 1,264,129 9.46%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 34,397 31,283 17,410 25,026 25,026 23,839 24,454 5.84%
Div Payout % 51.02% 48.86% 34.43% 48.32% 33.34% 40.58% 46.19% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 2,176,420 2,064,725 1,349,279 1,826,968 1,685,144 1,478,032 1,264,129 9.46%
NOSH 1,250,816 1,251,348 1,251,348 834,232 834,232 822,809 752,808 8.82%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 21.29% 17.56% 22.36% 21.05% 28.04% 20.78% 20.90% -
ROE 3.10% 3.10% 3.75% 2.84% 4.45% 3.97% 4.19% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 25.67 28.72 25.54 28.71 31.41 35.58 33.66 -4.41%
EPS 5.39 5.12 5.81 6.21 9.00 7.39 7.04 -4.34%
DPS 2.75 2.50 2.00 3.00 3.00 3.00 3.25 -2.74%
NAPS 1.74 1.65 1.55 2.19 2.02 1.86 1.68 0.58%
Adjusted Per Share Value based on latest NOSH - 1,251,348
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 25.67 28.73 17.78 19.15 20.95 22.60 20.25 4.02%
EPS 5.39 5.12 4.04 4.14 6.00 4.70 4.23 4.11%
DPS 2.75 2.50 1.39 2.00 2.00 1.91 1.96 5.80%
NAPS 1.74 1.6507 1.0787 1.4606 1.3472 1.1817 1.0106 9.46%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 2.00 1.49 1.44 2.05 1.71 1.89 2.09 -
P/RPS 7.79 5.19 5.64 7.14 5.44 5.31 6.21 3.84%
P/EPS 37.11 29.12 24.79 33.02 19.00 25.57 29.70 3.77%
EY 2.70 3.43 4.03 3.03 5.26 3.91 3.37 -3.62%
DY 1.38 1.68 1.39 1.46 1.75 1.59 1.56 -2.02%
P/NAPS 1.15 0.90 0.93 0.94 0.85 1.02 1.24 -1.24%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 26/11/24 23/11/23 23/11/22 25/11/21 18/11/20 20/11/19 14/11/18 -
Price 2.24 1.61 1.47 2.20 1.69 1.90 1.91 -
P/RPS 8.73 5.61 5.76 7.66 5.38 5.34 5.67 7.45%
P/EPS 41.56 31.46 25.31 35.43 18.78 25.70 27.15 7.34%
EY 2.41 3.18 3.95 2.82 5.32 3.89 3.68 -6.80%
DY 1.23 1.55 1.36 1.36 1.78 1.58 1.70 -5.24%
P/NAPS 1.29 0.98 0.95 1.00 0.84 1.02 1.14 2.07%

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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