[MATRIX] YoY TTM Result on 31-Dec-2016 [#3]

Stock
[MATRIX] MATRIX CONCEPTS HOLDINGS BHD
Announcement Date
23-Feb-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
31-Dec-2016 [#3]
Profit Trend
QoQ- 7.43%
YoY- -7.7%
Quarter Report
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MATRIX's Result
MATRIX's Financial Summary
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TTM Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 CAGR
Revenue 1,089,138 939,368 803,268 830,354 700,948 591,597 430,329 16.00%
PBT 327,266 277,767 285,530 277,020 286,471 227,373 150,807 13.18%
Tax -82,781 -82,171 -78,611 -80,212 -73,248 -60,623 -38,580 12.98%
NP 244,485 195,596 206,919 196,808 213,223 166,750 112,227 13.25%
-
NP to SH 244,485 195,596 206,919 196,808 213,223 166,750 112,227 13.25%
-
Tax Rate 25.29% 29.58% 27.53% 28.96% 25.57% 26.66% 25.58% -
Total Cost 844,653 743,772 596,349 633,546 487,725 424,847 318,102 16.89%
-
Net Worth 1,571,559 1,279,765 1,178,306 1,003,227 824,753 605,480 538,542 18.67%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 CAGR
Div 96,072 97,596 85,694 81,366 74,602 42,682 1,642,291 -36.48%
Div Payout % 39.30% 49.90% 41.41% 41.34% 34.99% 25.60% 1,463.37% -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 CAGR
Net Worth 1,571,559 1,279,765 1,178,306 1,003,227 824,753 605,480 538,542 18.67%
NOSH 822,814 752,809 743,048 573,272 549,835 429,419 299,190 17.55%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 CAGR
NP Margin 22.45% 20.82% 25.76% 23.70% 30.42% 28.19% 26.08% -
ROE 15.56% 15.28% 17.56% 19.62% 25.85% 27.54% 20.84% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 CAGR
RPS 132.37 124.78 108.39 144.84 127.48 137.77 143.83 -1.31%
EPS 29.71 25.98 27.92 34.33 38.78 38.83 37.51 -3.65%
DPS 11.68 13.00 11.56 14.19 13.57 9.94 548.91 -45.96%
NAPS 1.91 1.70 1.59 1.75 1.50 1.41 1.80 0.95%
Adjusted Per Share Value based on latest NOSH - 573,272
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 CAGR
RPS 87.04 75.07 64.19 66.36 56.02 47.28 34.39 16.00%
EPS 19.54 15.63 16.54 15.73 17.04 13.33 8.97 13.25%
DPS 7.68 7.80 6.85 6.50 5.96 3.41 131.24 -36.47%
NAPS 1.2559 1.0227 0.9416 0.8017 0.6591 0.4839 0.4304 18.67%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 30/09/14 30/09/13 -
Price 1.91 1.88 2.19 2.42 2.49 3.25 2.90 -
P/RPS 1.44 1.51 2.02 1.67 1.95 2.36 2.02 -5.26%
P/EPS 6.43 7.24 7.84 7.05 6.42 8.37 7.73 -2.90%
EY 15.56 13.82 12.75 14.19 15.57 11.95 12.93 3.00%
DY 6.11 6.91 5.28 5.87 5.45 3.06 189.28 -42.24%
P/NAPS 1.00 1.11 1.38 1.38 1.66 2.30 1.61 -7.33%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 30/09/13 CAGR
Date 20/02/20 20/02/19 28/02/18 23/02/17 24/02/16 17/11/14 - -
Price 1.95 1.97 2.23 2.50 2.37 2.87 0.00 -
P/RPS 1.47 1.58 2.06 1.73 1.86 2.08 0.00 -
P/EPS 6.56 7.58 7.99 7.28 6.11 7.39 0.00 -
EY 15.24 13.19 12.52 13.73 16.36 13.53 0.00 -
DY 5.99 6.60 5.19 5.68 5.72 3.46 0.00 -
P/NAPS 1.02 1.16 1.40 1.43 1.58 2.04 0.00 -

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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