[MATRIX] QoQ Quarter Result on 30-Jun-2017 [#1]

Stock

[MATRIX] MATRIX CONCEPTS HOLDINGS BHD

Announcement Date

24-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

30-Jun-2017 [#1]

Profit Trend

QoQ- 16.85%

YoY- -12.27%

Quarter Report

Q Report 30.06.2017(Final).pdf

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MATRIX's Result

MATRIX's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Quarter Result
Revenue	170,364	266,168	202,896	172,858	161,346	198,000	224,850	-16.90%
YoY %	-35.99%	31.18%	17.38%	7.13%	-18.51%	-11.94%	-	-
Horiz. %	75.77%	118.38%	90.24%	76.88%	71.76%	88.06%	100.00%	-
PBT	63,639	97,429	71,010	61,991	55,100	72,928	62,817	0.87%
YoY %	-34.68%	37.20%	14.55%	12.51%	-24.45%	16.10%	-	-
Horiz. %	101.31%	155.10%	113.04%	98.69%	87.72%	116.10%	100.00%	-
Tax	-19,742	-26,872	-19,184	-16,439	-16,116	-22,480	-16,350	13.40%
YoY %	26.53%	-40.08%	-16.70%	-2.00%	28.31%	-37.49%	-	-
Horiz. %	120.75%	164.35%	117.33%	100.54%	98.57%	137.49%	100.00%	-
NP	43,897	70,557	51,826	45,552	38,984	50,448	46,467	-3.72%
YoY %	-37.79%	36.14%	13.77%	16.85%	-22.72%	8.57%	-	-
Horiz. %	94.47%	151.84%	111.53%	98.03%	83.90%	108.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,897	70,557	51,826	45,552	38,984	50,448	46,467	-3.72%
YoY %	-37.79%	36.14%	13.77%	16.85%	-22.72%	8.57%	-	-
Horiz. %	94.47%	151.84%	111.53%	98.03%	83.90%	108.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.02%	27.58%	27.02%	26.52%	29.25%	30.82%	26.03%	-
YoY %	12.47%	2.07%	1.89%	-9.33%	-5.09%	18.40%	-	-
Horiz. %	119.17%	105.95%	103.80%	101.88%	112.37%	118.40%	100.00%	-
Total Cost	126,467	195,611	151,070	127,306	122,362	147,552	178,383	-20.50%
YoY %	-35.35%	29.48%	18.67%	4.04%	-17.07%	-17.28%	-	-
Horiz. %	70.90%	109.66%	84.69%	71.37%	68.60%	82.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,201,229	1,178,306	905,755	1,056,529	1,026,196	1,003,227	952,006	16.78%
YoY %	1.95%	30.09%	-14.27%	2.96%	2.29%	5.38%	-	-
Horiz. %	126.18%	123.77%	95.14%	110.98%	107.79%	105.38%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	26,113	25,937	19,494	18,763	21,498	20,064	18,416	26.24%
YoY %	0.68%	33.05%	3.90%	-12.72%	7.15%	8.95%	-	-
Horiz. %	141.80%	140.84%	105.85%	101.88%	116.74%	108.95%	100.00%	-
Div Payout %	59.49%	36.76%	37.62%	41.19%	55.15%	39.77%	39.63%	-
YoY %	61.83%	-2.29%	-8.67%	-25.31%	38.67%	0.35%	-	-
Horiz. %	150.11%	92.76%	94.93%	103.94%	139.16%	100.35%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	1,201,229	1,178,306	905,755	1,056,529	1,026,196	1,003,227	952,006	16.78%
YoY %	1.95%	30.09%	-14.27%	2.96%	2.29%	5.38%	-	-
Horiz. %	126.18%	123.77%	95.14%	110.98%	107.79%	105.38%	100.00%	-
NOSH	750,866	743,048	599,837	577,338	573,294	573,272	566,670	20.65%
YoY %	1.05%	23.87%	3.90%	0.71%	0.00%	1.17%	-	-
Horiz. %	132.50%	131.13%	105.85%	101.88%	101.17%	101.17%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	25.77%	26.51%	25.54%	26.35%	24.16%	25.48%	20.67%	-
YoY %	-2.79%	3.80%	-3.07%	9.06%	-5.18%	23.27%	-	-
Horiz. %	124.67%	128.25%	123.56%	127.48%	116.88%	123.27%	100.00%	-
ROE	3.65%	5.99%	5.72%	4.31%	3.80%	5.03%	4.88%	-
YoY %	-39.07%	4.72%	32.71%	13.42%	-24.45%	3.07%	-	-
Horiz. %	74.80%	122.75%	117.21%	88.32%	77.87%	103.07%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	22.83	35.92	33.83	29.94	28.14	34.54	39.68	-30.84%
YoY %	-36.44%	6.18%	12.99%	6.40%	-18.53%	-12.95%	-	-
Horiz. %	57.54%	90.52%	85.26%	75.45%	70.92%	87.05%	100.00%	-
EPS	5.88	9.52	8.64	7.89	6.80	8.80	8.20	-19.90%
YoY %	-38.24%	10.19%	9.51%	16.03%	-22.73%	7.32%	-	-
Horiz. %	71.71%	116.10%	105.37%	96.22%	82.93%	107.32%	100.00%	-
DPS	3.50	3.50	3.25	3.25	3.75	3.50	3.25	5.06%
YoY %	0.00%	7.69%	0.00%	-13.33%	7.14%	7.69%	-	-
Horiz. %	107.69%	107.69%	100.00%	100.00%	115.38%	107.69%	100.00%	-
NAPS	1.61	1.59	1.51	1.83	1.79	1.75	1.68	-2.79%
YoY %	1.26%	5.30%	-17.49%	2.23%	2.29%	4.17%	-	-
Horiz. %	95.83%	94.64%	89.88%	108.93%	106.55%	104.17%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 577,338
RPS	13.61	21.27	16.21	13.81	12.89	15.82	17.97	-16.92%
YoY %	-36.01%	31.22%	17.38%	7.14%	-18.52%	-11.96%	-	-
Horiz. %	75.74%	118.36%	90.21%	76.85%	71.73%	88.04%	100.00%	-
EPS	3.51	5.64	4.14	3.64	3.12	4.03	3.71	-3.63%
YoY %	-37.77%	36.23%	13.74%	16.67%	-22.58%	8.63%	-	-
Horiz. %	94.61%	152.02%	111.59%	98.11%	84.10%	108.63%	100.00%	-
DPS	2.09	2.07	1.56	1.50	1.72	1.60	1.47	26.46%
YoY %	0.97%	32.69%	4.00%	-12.79%	7.50%	8.84%	-	-
Horiz. %	142.18%	140.82%	106.12%	102.04%	117.01%	108.84%	100.00%	-
NAPS	0.9599	0.9416	0.7238	0.8443	0.8201	0.8017	0.7608	16.77%
YoY %	1.94%	30.09%	-14.27%	2.95%	2.30%	5.38%	-	-
Horiz. %	126.17%	123.76%	95.14%	110.98%	107.79%	105.38%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	1.99	2.19	2.16	2.74	2.54	2.42	2.60	-
P/RPS	8.72	6.10	6.39	9.15	9.03	7.01	6.55	21.03%
YoY %	42.95%	-4.54%	-30.16%	1.33%	28.82%	7.02%	-	-
Horiz. %	133.13%	93.13%	97.56%	139.69%	137.86%	107.02%	100.00%	-
P/EPS	33.82	23.00	25.00	34.73	37.35	27.50	31.71	4.39%
YoY %	47.04%	-8.00%	-28.02%	-7.01%	35.82%	-13.28%	-	-
Horiz. %	106.65%	72.53%	78.84%	109.52%	117.79%	86.72%	100.00%	-
EY	2.96	4.35	4.00	2.88	2.68	3.64	3.15	-4.06%
YoY %	-31.95%	8.75%	38.89%	7.46%	-26.37%	15.56%	-	-
Horiz. %	93.97%	138.10%	126.98%	91.43%	85.08%	115.56%	100.00%	-
DY	1.76	1.60	1.50	1.19	1.48	1.45	1.25	25.64%
YoY %	10.00%	6.67%	26.05%	-19.59%	2.07%	16.00%	-	-
Horiz. %	140.80%	128.00%	120.00%	95.20%	118.40%	116.00%	100.00%	-
P/NAPS	1.24	1.38	1.43	1.50	1.42	1.38	1.55	-13.83%
YoY %	-10.14%	-3.50%	-4.67%	5.63%	2.90%	-10.97%	-	-
Horiz. %	80.00%	89.03%	92.26%	96.77%	91.61%	89.03%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	23/05/18	28/02/18	23/11/17	24/08/17	16/05/17	23/02/17	15/11/16	-
Price	1.92	2.23	2.18	2.75	2.70	2.50	2.48	-
P/RPS	8.41	6.21	6.44	9.18	9.59	7.24	6.25	21.90%
YoY %	35.43%	-3.57%	-29.85%	-4.28%	32.46%	15.84%	-	-
Horiz. %	134.56%	99.36%	103.04%	146.88%	153.44%	115.84%	100.00%	-
P/EPS	32.63	23.42	25.23	34.85	39.71	28.41	30.24	5.20%
YoY %	39.33%	-7.17%	-27.60%	-12.24%	39.77%	-6.05%	-	-
Horiz. %	107.90%	77.45%	83.43%	115.24%	131.32%	93.95%	100.00%	-
EY	3.06	4.27	3.96	2.87	2.52	3.52	3.31	-5.10%
YoY %	-28.34%	7.83%	37.98%	13.89%	-28.41%	6.34%	-	-
Horiz. %	92.45%	129.00%	119.64%	86.71%	76.13%	106.34%	100.00%	-
DY	1.82	1.57	1.49	1.18	1.39	1.40	1.31	24.53%
YoY %	15.92%	5.37%	26.27%	-15.11%	-0.71%	6.87%	-	-
Horiz. %	138.93%	119.85%	113.74%	90.08%	106.11%	106.87%	100.00%	-
P/NAPS	1.19	1.40	1.44	1.50	1.51	1.43	1.48	-13.54%
YoY %	-15.00%	-2.78%	-4.00%	-0.66%	5.59%	-3.38%	-	-
Horiz. %	80.41%	94.59%	97.30%	101.35%	102.03%	96.62%	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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