[MATRIX] YoY TTM Result on 30-Jun-2023 [#1]

Stock
[MATRIX] MATRIX CONCEPTS HOLDINGS BHD
Announcement Date
22-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Jun-2023 [#1]
Profit Trend
QoQ- 8.42%
YoY- 2.6%
Quarter Report
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MATRIX's Result
MATRIX's Financial Summary
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TTM Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 1,219,794 952,636 1,129,106 1,195,857 1,066,410 869,470 757,054 8.27%
PBT 296,700 291,789 335,001 308,769 302,625 300,028 252,836 2.70%
Tax -75,061 -75,414 -83,633 -101,881 -80,665 -83,596 -71,385 0.84%
NP 221,639 216,375 251,368 206,888 221,960 216,432 181,451 3.38%
-
NP to SH 226,098 220,368 260,566 210,706 221,960 216,432 181,451 3.73%
-
Tax Rate 25.30% 25.85% 24.97% 33.00% 26.66% 27.86% 28.23% -
Total Cost 998,155 736,261 877,738 988,969 844,450 653,038 575,603 9.60%
-
Net Worth 2,027,184 1,910,392 1,793,599 1,635,060 1,392,668 1,233,453 1,056,529 11.46%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 101,876 112,621 100,107 85,837 94,588 95,989 78,743 4.38%
Div Payout % 45.06% 51.11% 38.42% 40.74% 42.61% 44.35% 43.40% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 2,027,184 1,910,392 1,793,599 1,635,060 1,392,668 1,233,453 1,056,529 11.46%
NOSH 1,251,348 834,232 834,232 834,214 786,809 752,384 577,338 13.75%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 18.17% 22.71% 22.26% 17.30% 20.81% 24.89% 23.97% -
ROE 11.15% 11.54% 14.53% 12.89% 15.94% 17.55% 17.17% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 97.48 114.19 135.35 143.35 138.60 115.60 131.13 -4.82%
EPS 18.07 26.42 31.23 25.26 28.85 28.78 31.43 -8.80%
DPS 8.14 13.50 12.00 10.29 12.29 12.76 13.75 -8.36%
NAPS 1.62 2.29 2.15 1.96 1.81 1.64 1.83 -2.01%
Adjusted Per Share Value based on latest NOSH - 1,251,348
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 97.48 76.13 90.23 95.57 85.22 69.48 60.50 8.27%
EPS 18.07 17.61 20.82 16.84 17.74 17.30 14.50 3.73%
DPS 8.14 9.00 8.00 6.86 7.56 7.67 6.29 4.38%
NAPS 1.62 1.5267 1.4333 1.3066 1.1129 0.9857 0.8443 11.46%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 1.41 2.36 1.97 1.81 1.90 1.99 2.74 -
P/RPS 1.45 2.07 1.46 1.26 1.37 1.72 2.09 -5.90%
P/EPS 7.80 8.93 6.31 7.17 6.59 6.92 8.72 -1.84%
EY 12.81 11.19 15.85 13.95 15.18 14.46 11.47 1.85%
DY 5.77 5.72 6.09 5.68 6.47 6.41 5.02 2.34%
P/NAPS 0.87 1.03 0.92 0.92 1.05 1.21 1.50 -8.67%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 22/08/23 23/08/22 25/08/21 26/08/20 29/08/19 27/08/18 24/08/17 -
Price 1.49 2.29 2.05 1.74 1.89 2.10 2.75 -
P/RPS 1.53 2.01 1.51 1.21 1.36 1.82 2.10 -5.13%
P/EPS 8.25 8.67 6.56 6.89 6.55 7.30 8.75 -0.97%
EY 12.13 11.54 15.24 14.52 15.26 13.70 11.43 0.99%
DY 5.46 5.90 5.85 5.91 6.50 6.08 5.00 1.47%
P/NAPS 0.92 1.00 0.95 0.89 1.04 1.28 1.50 -7.82%

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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