[MATRIX] YoY TTM Result on 30-Jun-2018 [#1]

Announcement Date
27-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
30-Jun-2018 [#1]
Profit Trend
QoQ- 2.17%
YoY- 19.28%
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TTM Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 31/03/15 CAGR
Revenue 1,129,106 1,195,857 1,066,410 869,470 757,054 670,405 781,196 6.06%
PBT 335,001 308,769 302,625 300,028 252,836 231,010 346,177 -0.52%
Tax -83,633 -101,881 -80,665 -83,596 -71,385 -63,194 -86,667 -0.56%
NP 251,368 206,888 221,960 216,432 181,451 167,816 259,510 -0.50%
-
NP to SH 260,566 210,706 221,960 216,432 181,451 167,816 259,510 0.06%
-
Tax Rate 24.97% 33.00% 26.66% 27.86% 28.23% 27.36% 25.04% -
Total Cost 877,738 988,969 844,450 653,038 575,603 502,589 521,686 8.67%
-
Net Worth 1,793,599 1,635,060 1,392,668 1,233,453 1,056,529 914,313 751,334 14.92%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 31/03/15 CAGR
Div 100,107 85,837 94,588 95,989 78,743 81,943 76,573 4.37%
Div Payout % 38.42% 40.74% 42.61% 44.35% 43.40% 48.83% 29.51% -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 31/03/15 CAGR
Net Worth 1,793,599 1,635,060 1,392,668 1,233,453 1,056,529 914,313 751,334 14.92%
NOSH 834,232 834,214 786,809 752,384 577,338 564,391 458,130 10.05%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 31/03/15 CAGR
NP Margin 22.26% 17.30% 20.81% 24.89% 23.97% 25.03% 33.22% -
ROE 14.53% 12.89% 15.94% 17.55% 17.17% 18.35% 34.54% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 31/03/15 CAGR
RPS 135.35 143.35 138.60 115.60 131.13 118.78 170.52 -3.62%
EPS 31.23 25.26 28.85 28.78 31.43 29.73 56.65 -9.08%
DPS 12.00 10.29 12.29 12.76 13.75 14.52 16.71 -5.15%
NAPS 2.15 1.96 1.81 1.64 1.83 1.62 1.64 4.42%
Adjusted Per Share Value based on latest NOSH - 752,384
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 31/03/15 CAGR
RPS 90.27 95.61 85.26 69.51 60.52 53.60 62.45 6.06%
EPS 20.83 16.85 17.75 17.30 14.51 13.42 20.75 0.06%
DPS 8.00 6.86 7.56 7.67 6.30 6.55 6.12 4.37%
NAPS 1.4339 1.3072 1.1134 0.9861 0.8447 0.731 0.6007 14.92%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 31/03/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 31/03/15 -
Price 1.97 1.81 1.90 1.99 2.74 2.48 2.80 -
P/RPS 1.46 1.26 1.37 1.72 2.09 2.09 1.64 -1.84%
P/EPS 6.31 7.17 6.59 6.92 8.72 8.34 4.94 3.99%
EY 15.85 13.95 15.18 14.46 11.47 11.99 20.23 -3.82%
DY 6.09 5.68 6.47 6.41 5.02 5.85 5.97 0.31%
P/NAPS 0.92 0.92 1.05 1.21 1.50 1.53 1.71 -9.43%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 31/03/15 CAGR
Date 25/08/21 26/08/20 29/08/19 27/08/18 24/08/17 25/08/16 12/05/15 -
Price 2.05 1.74 1.89 2.10 2.75 2.50 3.27 -
P/RPS 1.51 1.21 1.36 1.82 2.10 2.10 1.92 -3.76%
P/EPS 6.56 6.89 6.55 7.30 8.75 8.41 5.77 2.07%
EY 15.24 14.52 15.26 13.70 11.43 11.89 17.32 -2.02%
DY 5.85 5.91 6.50 6.08 5.00 5.81 5.11 2.18%
P/NAPS 0.95 0.89 1.04 1.28 1.50 1.54 1.99 -11.14%

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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