[MATRIX] QoQ Cumulative Quarter Result on 31-Mar-2018 [#4]

Announcement Date
23-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Mar-2018 [#4]
Profit Trend
QoQ- 26.14%
YoY- 14.33%
Quarter Report
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Cumulative Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 769,004 483,354 230,042 812,286 641,922 375,754 172,858 169.76%
PBT 214,129 142,375 67,950 294,069 230,430 133,001 61,991 127.99%
Tax -62,429 -39,281 -17,798 -82,237 -62,495 -35,623 -16,439 142.82%
NP 151,700 103,094 50,152 211,832 167,935 97,378 45,552 122.51%
-
NP to SH 151,700 103,094 50,152 211,832 167,935 97,378 45,552 122.51%
-
Tax Rate 29.15% 27.59% 26.19% 27.97% 27.12% 26.78% 26.52% -
Total Cost 617,304 380,260 179,890 600,454 473,987 278,376 127,306 185.66%
-
Net Worth 1,279,765 1,264,129 1,233,453 1,201,229 1,178,306 889,001 1,056,529 13.59%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 71,516 48,909 24,443 100,724 74,107 38,268 18,763 143.41%
Div Payout % 47.14% 47.44% 48.74% 47.55% 44.13% 39.30% 41.19% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 1,279,765 1,264,129 1,233,453 1,201,229 1,178,306 889,001 1,056,529 13.59%
NOSH 752,809 752,808 752,384 750,866 743,048 588,742 577,338 19.29%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 19.73% 21.33% 21.80% 26.08% 26.16% 25.92% 26.35% -
ROE 11.85% 8.16% 4.07% 17.63% 14.25% 10.95% 4.31% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 102.15 64.24 30.59 108.87 86.62 63.82 29.94 126.12%
EPS 20.16 13.70 6.67 31.81 26.26 16.54 7.89 86.58%
DPS 9.50 6.50 3.25 13.50 10.00 6.50 3.25 104.03%
NAPS 1.70 1.68 1.64 1.61 1.59 1.51 1.83 -4.78%
Adjusted Per Share Value based on latest NOSH - 750,866
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 61.45 38.63 18.38 64.91 51.30 30.03 13.81 169.79%
EPS 12.12 8.24 4.01 16.93 13.42 7.78 3.64 122.49%
DPS 5.72 3.91 1.95 8.05 5.92 3.06 1.50 143.48%
NAPS 1.0227 1.0102 0.9857 0.9599 0.9416 0.7104 0.8443 13.59%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 1.88 2.09 1.99 1.99 2.19 2.16 2.74 -
P/RPS 1.84 3.25 6.51 1.83 2.53 3.38 9.15 -65.57%
P/EPS 9.33 15.25 29.84 7.01 9.66 13.06 34.73 -58.26%
EY 10.72 6.56 3.35 14.27 10.35 7.66 2.88 139.60%
DY 5.05 3.11 1.63 6.78 4.57 3.01 1.19 161.42%
P/NAPS 1.11 1.24 1.21 1.24 1.38 1.43 1.50 -18.14%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 20/02/19 14/11/18 27/08/18 23/05/18 28/02/18 23/11/17 24/08/17 -
Price 1.99 1.91 2.10 1.92 2.23 2.18 2.75 -
P/RPS 1.95 2.97 6.87 1.76 2.57 3.42 9.18 -64.29%
P/EPS 9.88 13.94 31.49 6.76 9.84 13.18 34.85 -56.74%
EY 10.13 7.17 3.18 14.79 10.16 7.59 2.87 131.28%
DY 4.77 3.40 1.55 7.03 4.48 2.98 1.18 153.11%
P/NAPS 1.17 1.14 1.28 1.19 1.40 1.44 1.50 -15.22%

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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