[MATRIX] YoY TTM Result on 30-Sep-2017 [#2]

Stock
[MATRIX] MATRIX CONCEPTS HOLDINGS BHD
Announcement Date
23-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Sep-2017 [#2]
Profit Trend
QoQ- 2.95%
YoY- 1.97%
Quarter Report
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MATRIX's Result
MATRIX's Financial Summary
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TTM Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/06/14 CAGR
Revenue 1,175,141 1,095,826 919,886 735,100 773,888 710,439 570,198 12.25%
PBT 331,913 307,660 303,443 261,029 253,621 310,732 217,661 6.97%
Tax -110,287 -79,902 -85,895 -74,219 -70,422 -77,823 -59,798 10.27%
NP 221,626 227,758 217,548 186,810 183,199 232,909 157,863 5.57%
-
NP to SH 227,029 227,758 217,548 186,810 183,199 232,909 157,863 5.97%
-
Tax Rate 33.23% 25.97% 28.31% 28.43% 27.77% 25.05% 27.47% -
Total Cost 953,515 868,068 702,338 548,290 590,689 477,530 412,335 14.33%
-
Net Worth 1,685,144 1,478,032 1,264,129 905,755 952,006 774,465 612,449 17.55%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/06/14 CAGR
Div 87,025 93,972 100,949 79,821 81,920 83,613 26,878 20.65%
Div Payout % 38.33% 41.26% 46.40% 42.73% 44.72% 35.90% 17.03% -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/06/14 CAGR
Net Worth 1,685,144 1,478,032 1,264,129 905,755 952,006 774,465 612,449 17.55%
NOSH 834,232 822,809 752,808 599,837 566,670 526,847 303,192 17.55%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/06/14 CAGR
NP Margin 18.86% 20.78% 23.65% 25.41% 23.67% 32.78% 27.69% -
ROE 13.47% 15.41% 17.21% 20.62% 19.24% 30.07% 25.78% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/06/14 CAGR
RPS 140.87 137.90 122.25 122.55 136.57 134.85 188.06 -4.51%
EPS 27.21 28.66 28.91 31.14 32.33 44.21 52.07 -9.85%
DPS 10.50 11.83 13.50 13.31 14.46 15.87 8.90 2.67%
NAPS 2.02 1.86 1.68 1.51 1.68 1.47 2.02 0.00%
Adjusted Per Share Value based on latest NOSH - 599,837
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/06/14 CAGR
RPS 93.91 87.57 73.51 58.74 61.84 56.77 45.57 12.24%
EPS 18.14 18.20 17.39 14.93 14.64 18.61 12.62 5.96%
DPS 6.95 7.51 8.07 6.38 6.55 6.68 2.15 20.62%
NAPS 1.3467 1.1812 1.0102 0.7238 0.7608 0.6189 0.4894 17.55%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/06/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/06/14 -
Price 1.71 1.89 2.09 2.16 2.60 2.29 4.20 -
P/RPS 1.21 1.37 1.71 1.76 1.90 1.70 2.23 -9.30%
P/EPS 6.28 6.59 7.23 6.94 8.04 5.18 8.07 -3.92%
EY 15.91 15.16 13.83 14.42 12.43 19.30 12.40 4.06%
DY 6.14 6.26 6.46 6.16 5.56 6.93 2.12 18.52%
P/NAPS 0.85 1.02 1.24 1.43 1.55 1.56 2.08 -13.32%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/06/14 CAGR
Date 18/11/20 20/11/19 14/11/18 23/11/17 15/11/16 17/11/15 19/08/14 -
Price 1.69 1.90 1.92 2.19 2.48 2.44 3.20 -
P/RPS 1.20 1.38 1.57 1.79 1.82 1.81 1.70 -5.41%
P/EPS 6.21 6.63 6.64 7.03 7.67 5.52 6.15 0.15%
EY 16.10 15.09 15.06 14.22 13.04 18.12 16.27 -0.16%
DY 6.21 6.22 7.03 6.08 5.83 6.50 2.78 13.70%
P/NAPS 0.84 1.02 1.14 1.45 1.48 1.66 1.58 -9.60%

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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