[MATRIX] QoQ Cumulative Quarter Result on 30-Sep-2019 [#2]

Stock

[MATRIX] MATRIX CONCEPTS HOLDINGS BHD

Announcement Date

20-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

30-Sep-2019 [#2]

Profit Trend

QoQ- 107.87%

YoY- 9.99%

Quarter Report

Q2 Report (30.09.2019).pdf

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MATRIX's Result

MATRIX's Financial Summary

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YoY %

Horiz. %

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Cumulative Result
Revenue	162,024	1,282,335	810,192	531,230	248,503	1,047,949	769,004	-64.62%
YoY %	-87.36%	58.28%	52.51%	113.77%	-76.29%	36.27%	-	-
Horiz. %	21.07%	166.75%	105.36%	69.08%	32.31%	136.27%	100.00%	-
PBT	42,728	339,103	243,881	152,522	72,961	297,614	214,129	-65.88%
YoY %	-87.40%	39.04%	59.90%	109.05%	-75.48%	38.99%	-	-
Horiz. %	19.95%	158.36%	113.89%	71.23%	34.07%	138.99%	100.00%	-
Tax	-12,827	-107,467	-65,160	-39,133	-18,413	-80,050	-62,429	-65.21%
YoY %	88.06%	-64.93%	-66.51%	-112.53%	77.00%	-28.23%	-	-
Horiz. %	20.55%	172.14%	104.37%	62.68%	29.49%	128.23%	100.00%	-
NP	29,901	231,636	178,721	113,389	54,548	217,564	151,700	-66.16%
YoY %	-87.09%	29.61%	57.62%	107.87%	-74.93%	43.42%	-	-
Horiz. %	19.71%	152.69%	117.81%	74.75%	35.96%	143.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,055	234,300	178,721	113,389	54,548	217,564	151,700	-65.29%
YoY %	-86.75%	31.10%	57.62%	107.87%	-74.93%	43.42%	-	-
Horiz. %	20.47%	154.45%	117.81%	74.75%	35.96%	143.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.02%	31.69%	26.72%	25.66%	25.24%	26.90%	29.15%	-
YoY %	-5.27%	18.60%	4.13%	1.66%	-6.17%	-7.72%	-	-
Horiz. %	102.98%	108.71%	91.66%	88.03%	86.59%	92.28%	100.00%	-
Total Cost	132,123	1,050,699	631,471	417,841	193,955	830,385	617,304	-64.25%
YoY %	-87.43%	66.39%	51.13%	115.43%	-76.64%	34.52%	-	-
Horiz. %	21.40%	170.21%	102.29%	67.69%	31.42%	134.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,635,060	1,592,614	1,571,559	1,478,032	1,392,668	1,324,935	1,279,765	17.76%
YoY %	2.67%	1.34%	6.33%	6.13%	5.11%	3.53%	-	-
Horiz. %	127.76%	124.45%	122.80%	115.49%	108.82%	103.53%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	16,684	94,896	74,052	47,678	23,082	95,982	71,516	-62.13%
YoY %	-82.42%	28.15%	55.32%	106.56%	-75.95%	34.21%	-	-
Horiz. %	23.33%	132.69%	103.55%	66.67%	32.28%	134.21%	100.00%	-
Div Payout %	53.72%	40.50%	41.43%	42.05%	42.32%	44.12%	47.14%	-
YoY %	32.64%	-2.24%	-1.47%	-0.64%	-4.08%	-6.41%	-	-
Horiz. %	113.96%	85.91%	87.89%	89.20%	89.78%	93.59%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	1,635,060	1,592,614	1,571,559	1,478,032	1,392,668	1,324,935	1,279,765	17.76%
YoY %	2.67%	1.34%	6.33%	6.13%	5.11%	3.53%	-	-
Horiz. %	127.76%	124.45%	122.80%	115.49%	108.82%	103.53%	100.00%	-
NOSH	834,214	834,214	822,814	822,809	786,809	752,809	752,809	7.09%
YoY %	0.00%	1.39%	0.00%	4.58%	4.52%	0.00%	-	-
Horiz. %	110.81%	110.81%	109.30%	109.30%	104.52%	100.00%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	18.45%	18.06%	22.06%	21.34%	21.95%	20.76%	19.73%	-
YoY %	2.16%	-18.13%	3.37%	-2.78%	5.73%	5.22%	-	-
Horiz. %	93.51%	91.54%	111.81%	108.16%	111.25%	105.22%	100.00%	-
ROE	1.90%	14.71%	11.37%	7.67%	3.92%	16.42%	11.85%	-
YoY %	-87.08%	29.38%	48.24%	95.66%	-76.13%	38.57%	-	-
Horiz. %	16.03%	124.14%	95.95%	64.73%	33.08%	138.57%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	19.42	155.40	98.47	66.85	32.30	139.21	102.15	-66.97%
YoY %	-87.50%	57.81%	47.30%	106.97%	-76.80%	36.28%	-	-
Horiz. %	19.01%	152.13%	96.40%	65.44%	31.62%	136.28%	100.00%	-
EPS	3.72	29.18	22.46	12.81	7.09	28.91	20.16	-67.62%
YoY %	-87.25%	29.92%	75.33%	80.68%	-75.48%	43.40%	-	-
Horiz. %	18.45%	144.74%	111.41%	63.54%	35.17%	143.40%	100.00%	-
DPS	2.00	11.50	9.00	6.00	3.00	12.75	9.50	-64.64%
YoY %	-82.61%	27.78%	50.00%	100.00%	-76.47%	34.21%	-	-
Horiz. %	21.05%	121.05%	94.74%	63.16%	31.58%	134.21%	100.00%	-
NAPS	1.96	1.93	1.91	1.86	1.81	1.76	1.70	9.96%
YoY %	1.55%	1.05%	2.69%	2.76%	2.84%	3.53%	-	-
Horiz. %	115.29%	113.53%	112.35%	109.41%	106.47%	103.53%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 822,809
RPS	12.95	102.52	64.77	42.47	19.87	83.78	61.48	-64.63%
YoY %	-87.37%	58.28%	52.51%	113.74%	-76.28%	36.27%	-	-
Horiz. %	21.06%	166.75%	105.35%	69.08%	32.32%	136.27%	100.00%	-
EPS	2.48	18.73	14.29	9.07	4.36	17.39	12.13	-65.32%
YoY %	-86.76%	31.07%	57.55%	108.03%	-74.93%	43.36%	-	-
Horiz. %	20.45%	154.41%	117.81%	74.77%	35.94%	143.36%	100.00%	-
DPS	1.33	7.59	5.92	3.81	1.85	7.67	5.72	-62.22%
YoY %	-82.48%	28.21%	55.38%	105.95%	-75.88%	34.09%	-	-
Horiz. %	23.25%	132.69%	103.50%	66.61%	32.34%	134.09%	100.00%	-
NAPS	1.3072	1.2733	1.2564	1.1817	1.1134	1.0593	1.0231	17.76%
YoY %	2.66%	1.35%	6.32%	6.13%	5.11%	3.54%	-	-
Horiz. %	127.77%	124.46%	122.80%	115.50%	108.83%	103.54%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	1.81	1.57	1.91	1.89	1.90	1.89	1.88	-
P/RPS	9.32	1.01	1.94	2.83	5.88	1.36	1.84	195.23%
YoY %	822.77%	-47.94%	-31.45%	-51.87%	332.35%	-26.09%	-	-
Horiz. %	506.52%	54.89%	105.43%	153.80%	319.57%	73.91%	100.00%	-
P/EPS	48.62	5.53	8.79	13.25	26.80	6.54	9.33	200.87%
YoY %	779.20%	-37.09%	-33.66%	-50.56%	309.79%	-29.90%	-	-
Horiz. %	521.11%	59.27%	94.21%	142.02%	287.25%	70.10%	100.00%	-
EY	2.06	18.09	11.37	7.55	3.73	15.29	10.72	-66.73%
YoY %	-88.61%	59.10%	50.60%	102.41%	-75.60%	42.63%	-	-
Horiz. %	19.22%	168.75%	106.06%	70.43%	34.79%	142.63%	100.00%	-
DY	1.10	7.32	4.71	3.17	1.58	6.75	5.05	-63.83%
YoY %	-84.97%	55.41%	48.58%	100.63%	-76.59%	33.66%	-	-
Horiz. %	21.78%	144.95%	93.27%	62.77%	31.29%	133.66%	100.00%	-
P/NAPS	0.92	0.81	1.00	1.02	1.05	1.07	1.11	-11.77%
YoY %	13.58%	-19.00%	-1.96%	-2.86%	-1.87%	-3.60%	-	-
Horiz. %	82.88%	72.97%	90.09%	91.89%	94.59%	96.40%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	26/08/20	09/07/20	20/02/20	20/11/19	29/08/19	31/05/19	20/02/19	-
Price	1.74	1.83	1.94	1.90	1.89	1.93	1.99	-
P/RPS	8.96	1.18	1.97	2.84	5.85	1.39	1.95	176.64%
YoY %	659.32%	-40.10%	-30.63%	-51.45%	320.86%	-28.72%	-	-
Horiz. %	459.49%	60.51%	101.03%	145.64%	300.00%	71.28%	100.00%	-
P/EPS	46.74	6.45	8.93	13.32	26.66	6.68	9.88	182.07%
YoY %	624.65%	-27.77%	-32.96%	-50.04%	299.10%	-32.39%	-	-
Horiz. %	473.08%	65.28%	90.38%	134.82%	269.84%	67.61%	100.00%	-
EY	2.14	15.52	11.20	7.51	3.75	14.97	10.13	-64.56%
YoY %	-86.21%	38.57%	49.13%	100.27%	-74.95%	47.78%	-	-
Horiz. %	21.13%	153.21%	110.56%	74.14%	37.02%	147.78%	100.00%	-
DY	1.15	6.28	4.64	3.16	1.59	6.61	4.77	-61.29%
YoY %	-81.69%	35.34%	46.84%	98.74%	-75.95%	38.57%	-	-
Horiz. %	24.11%	131.66%	97.27%	66.25%	33.33%	138.57%	100.00%	-
P/NAPS	0.89	0.95	1.02	1.02	1.04	1.10	1.17	-16.68%
YoY %	-6.32%	-6.86%	0.00%	-1.92%	-5.45%	-5.98%	-	-
Horiz. %	76.07%	81.20%	87.18%	87.18%	88.89%	94.02%	100.00%	-

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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