[MATRIX] YoY Annualized Quarter Result on 31-Dec-2017 [#3]

Stock
[MATRIX] MATRIX CONCEPTS HOLDINGS BHD
Announcement Date
28-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- 14.97%
YoY- 12.83%
Quarter Report
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MATRIX's Result
MATRIX's Financial Summary
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Annualized Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 CAGR
Revenue 985,925 1,080,256 1,025,338 855,896 825,436 764,670 596,349 8.36%
PBT 319,793 325,174 285,505 307,240 274,912 312,513 227,948 5.55%
Tax -83,312 -86,880 -83,238 -83,326 -76,460 -79,906 -59,833 5.43%
NP 236,481 238,294 202,266 223,913 198,452 232,606 168,114 5.60%
-
NP to SH 241,942 238,294 202,266 223,913 198,452 232,606 168,114 5.99%
-
Tax Rate 26.05% 26.72% 29.15% 27.12% 27.81% 25.57% 26.25% -
Total Cost 749,444 841,961 823,072 631,982 626,984 532,063 428,234 9.35%
-
Net Worth 1,743,545 1,571,559 1,279,765 1,178,306 994,153 750,785 487,071 22.60%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 CAGR
Div 88,984 98,736 95,355 98,809 75,745 81,903 57,573 7.20%
Div Payout % 36.78% 41.43% 47.14% 44.13% 38.17% 35.21% 34.25% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 CAGR
Net Worth 1,743,545 1,571,559 1,279,765 1,178,306 994,153 750,785 487,071 22.60%
NOSH 834,232 822,814 752,809 743,048 568,087 500,523 345,441 15.13%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 CAGR
NP Margin 23.99% 22.06% 19.73% 26.16% 24.04% 30.42% 28.19% -
ROE 13.88% 15.16% 15.80% 19.00% 19.96% 30.98% 34.52% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 CAGR
RPS 118.18 131.29 136.20 115.49 145.30 152.77 172.63 -5.87%
EPS 29.00 29.95 26.88 35.01 34.93 46.47 48.67 -7.94%
DPS 10.67 12.00 12.67 13.33 13.33 16.36 16.67 -6.88%
NAPS 2.09 1.91 1.70 1.59 1.75 1.50 1.41 6.49%
Adjusted Per Share Value based on latest NOSH - 743,048
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 CAGR
RPS 78.82 86.36 81.97 68.43 65.99 61.13 47.68 8.36%
EPS 19.34 19.05 16.17 17.90 15.87 18.60 13.44 5.98%
DPS 7.11 7.89 7.62 7.90 6.06 6.55 4.60 7.20%
NAPS 1.3939 1.2564 1.0231 0.942 0.7948 0.6002 0.3894 22.60%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 30/09/14 -
Price 1.77 1.91 1.88 2.19 2.42 2.49 3.25 -
P/RPS 1.50 1.45 1.38 1.90 1.67 1.63 1.88 -3.54%
P/EPS 6.10 6.60 7.00 7.25 6.93 5.36 6.68 -1.44%
EY 16.39 15.16 14.29 13.80 14.44 18.66 14.97 1.45%
DY 6.03 6.28 6.74 6.09 5.51 6.57 5.13 2.61%
P/NAPS 0.85 1.00 1.11 1.38 1.38 1.66 2.30 -14.70%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 30/09/14 CAGR
Date 25/02/21 20/02/20 20/02/19 28/02/18 23/02/17 24/02/16 17/11/14 -
Price 1.80 1.94 1.99 2.23 2.50 2.37 2.87 -
P/RPS 1.52 1.48 1.46 1.93 1.72 1.55 1.66 -1.39%
P/EPS 6.21 6.70 7.41 7.38 7.16 5.10 5.90 0.82%
EY 16.11 14.93 13.50 13.55 13.97 19.61 16.96 -0.81%
DY 5.93 6.19 6.37 5.98 5.33 6.90 5.81 0.32%
P/NAPS 0.86 1.02 1.17 1.40 1.43 1.58 2.04 -12.89%

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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