[MATRIX] QoQ Cumulative Quarter Result on 31-Dec-2017 [#3]

Announcement Date
28-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- 72.46%
YoY- 12.83%
Quarter Report
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Cumulative Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 483,354 230,042 812,286 641,922 375,754 172,858 774,978 -26.97%
PBT 142,375 67,950 294,069 230,430 133,001 61,991 260,312 -33.09%
Tax -39,281 -17,798 -82,237 -62,495 -35,623 -16,439 -75,034 -35.01%
NP 103,094 50,152 211,832 167,935 97,378 45,552 185,278 -32.32%
-
NP to SH 103,094 50,152 211,832 167,935 97,378 45,552 185,278 -32.32%
-
Tax Rate 27.59% 26.19% 27.97% 27.12% 26.78% 26.52% 28.82% -
Total Cost 380,260 179,890 600,454 473,987 278,376 127,306 589,700 -25.34%
-
Net Worth 1,264,129 1,233,453 1,201,229 1,178,306 889,001 1,056,529 1,013,105 15.88%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 48,909 24,443 100,724 74,107 38,268 18,763 78,259 -26.88%
Div Payout % 47.44% 48.74% 47.55% 44.13% 39.30% 41.19% 42.24% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 1,264,129 1,233,453 1,201,229 1,178,306 889,001 1,056,529 1,013,105 15.88%
NOSH 752,808 752,384 750,866 743,048 588,742 577,338 569,160 20.47%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 21.33% 21.80% 26.08% 26.16% 25.92% 26.35% 23.91% -
ROE 8.16% 4.07% 17.63% 14.25% 10.95% 4.31% 18.29% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 64.24 30.59 108.87 86.62 63.82 29.94 136.16 -39.36%
EPS 13.70 6.67 31.81 26.26 16.54 7.89 28.67 -38.85%
DPS 6.50 3.25 13.50 10.00 6.50 3.25 13.75 -39.28%
NAPS 1.68 1.64 1.61 1.59 1.51 1.83 1.78 -3.77%
Adjusted Per Share Value based on latest NOSH - 743,048
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 38.63 18.38 64.91 51.30 30.03 13.81 61.93 -26.97%
EPS 8.24 4.01 16.93 13.42 7.78 3.64 14.81 -32.32%
DPS 3.91 1.95 8.05 5.92 3.06 1.50 6.25 -26.83%
NAPS 1.0102 0.9857 0.9599 0.9416 0.7104 0.8443 0.8096 15.88%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 2.09 1.99 1.99 2.19 2.16 2.74 2.54 -
P/RPS 3.25 6.51 1.83 2.53 3.38 9.15 1.87 44.50%
P/EPS 15.25 29.84 7.01 9.66 13.06 34.73 7.80 56.29%
EY 6.56 3.35 14.27 10.35 7.66 2.88 12.82 -35.99%
DY 3.11 1.63 6.78 4.57 3.01 1.19 5.41 -30.83%
P/NAPS 1.24 1.21 1.24 1.38 1.43 1.50 1.43 -9.05%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 14/11/18 27/08/18 23/05/18 28/02/18 23/11/17 24/08/17 16/05/17 -
Price 1.91 2.10 1.92 2.23 2.18 2.75 2.68 -
P/RPS 2.97 6.87 1.76 2.57 3.42 9.18 1.97 31.44%
P/EPS 13.94 31.49 6.76 9.84 13.18 34.85 8.23 42.04%
EY 7.17 3.18 14.79 10.16 7.59 2.87 12.15 -29.62%
DY 3.40 1.55 7.03 4.48 2.98 1.18 5.13 -23.96%
P/NAPS 1.14 1.28 1.19 1.40 1.44 1.50 1.51 -17.07%

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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