[MATRIX] QoQ Cumulative Quarter 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- -69.02%
YoY- 37.34%
Quarter Report
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MATRIX's Result
MATRIX's Financial Summary
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Cumulative Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 1,339,896 986,759 690,780 331,426 1,117,624 815,416 451,606 106.34%
PBT 334,055 247,160 171,035 87,222 273,290 203,817 130,345 87.16%
Tax -85,943 -63,682 -44,224 -23,518 -69,160 -54,252 -34,426 83.92%
NP 248,112 183,478 126,811 63,704 204,130 149,565 95,919 88.32%
-
NP to SH 246,472 185,870 128,632 64,602 208,535 151,979 97,605 85.33%
-
Tax Rate 25.73% 25.77% 25.86% 26.96% 25.31% 26.62% 26.41% -
Total Cost 1,091,784 803,281 563,969 267,722 913,494 665,851 355,687 111.06%
-
Net Worth 2,114,779 2,089,751 2,064,725 2,027,184 1,989,644 1,952,103 1,349,279 34.89%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 125,134 93,851 62,567 31,283 115,749 87,594 43,525 102.05%
Div Payout % 50.77% 50.49% 48.64% 48.43% 55.51% 57.64% 44.59% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 2,114,779 2,089,751 2,064,725 2,027,184 1,989,644 1,952,103 1,349,279 34.89%
NOSH 1,251,348 1,251,348 1,251,348 1,251,348 1,251,348 1,251,348 1,251,348 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 18.52% 18.59% 18.36% 19.22% 18.26% 18.34% 21.24% -
ROE 11.65% 8.89% 6.23% 3.19% 10.48% 7.79% 7.23% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 107.08 78.86 55.20 26.49 89.31 65.16 51.88 62.03%
EPS 19.70 14.85 10.28 5.16 16.66 12.15 11.45 43.53%
DPS 10.00 7.50 5.00 2.50 9.25 7.00 5.00 58.67%
NAPS 1.69 1.67 1.65 1.62 1.59 1.56 1.55 5.92%
Adjusted Per Share Value based on latest NOSH - 1,251,348
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 107.12 78.89 55.23 26.50 89.35 65.19 36.10 106.35%
EPS 19.70 14.86 10.28 5.16 16.67 12.15 7.80 85.35%
DPS 10.00 7.50 5.00 2.50 9.25 7.00 3.48 101.99%
NAPS 1.6907 1.6707 1.6507 1.6207 1.5907 1.5607 1.0787 34.89%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 1.80 1.65 1.49 1.41 1.45 1.47 1.44 -
P/RPS 1.68 2.09 2.70 5.32 1.62 2.26 2.78 -28.49%
P/EPS 9.14 11.11 14.49 27.31 8.70 12.10 12.84 -20.25%
EY 10.94 9.00 6.90 3.66 11.49 8.26 7.79 25.38%
DY 5.56 4.55 3.36 1.77 6.38 4.76 3.47 36.89%
P/NAPS 1.07 0.99 0.90 0.87 0.91 0.94 0.93 9.79%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 27/05/24 23/02/24 23/11/23 22/08/23 24/05/23 28/02/23 23/11/22 -
Price 1.82 1.79 1.61 1.47 1.43 1.49 1.47 -
P/RPS 1.70 2.27 2.92 5.55 1.60 2.29 2.83 -28.78%
P/EPS 9.24 12.05 15.66 28.47 8.58 12.27 13.11 -20.78%
EY 10.82 8.30 6.38 3.51 11.65 8.15 7.63 26.19%
DY 5.49 4.19 3.11 1.70 6.47 4.70 3.40 37.59%
P/NAPS 1.08 1.07 0.98 0.91 0.90 0.96 0.95 8.91%

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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