[MATRIX] YoY Cumulative Quarter Result on 30-Jun-2024 [#1]

Announcement Date
22-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- -75.38%
YoY- -6.05%
Quarter Report
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 279,715 331,426 229,256 163,437 162,024 248,503 230,042 3.30%
PBT 81,083 87,222 63,812 42,680 42,728 72,961 67,950 2.98%
Tax -19,584 -23,518 -17,618 -12,204 -12,827 -18,413 -17,798 1.60%
NP 61,499 63,704 46,194 30,476 29,901 54,548 50,152 3.45%
-
NP to SH 60,691 64,602 47,038 31,691 31,055 54,548 50,152 3.22%
-
Tax Rate 24.15% 26.96% 27.61% 28.59% 30.02% 25.24% 26.19% -
Total Cost 218,216 267,722 183,062 132,961 132,123 193,955 179,890 3.26%
-
Net Worth 2,152,319 2,027,184 1,910,392 1,793,599 1,635,060 1,392,668 1,233,453 9.71%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 31,283 31,283 25,026 16,684 16,684 23,082 24,443 4.19%
Div Payout % 51.55% 48.43% 53.21% 52.65% 53.72% 42.32% 48.74% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 2,152,319 2,027,184 1,910,392 1,793,599 1,635,060 1,392,668 1,233,453 9.71%
NOSH 1,251,348 1,251,348 834,232 834,232 834,214 786,809 752,384 8.84%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 21.99% 19.22% 20.15% 18.65% 18.45% 21.95% 21.80% -
ROE 2.82% 3.19% 2.46% 1.77% 1.90% 3.92% 4.07% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 22.35 26.49 27.48 19.59 19.42 32.30 30.59 -5.09%
EPS 4.85 5.16 5.64 3.80 3.72 7.09 6.67 -5.16%
DPS 2.50 2.50 3.00 2.00 2.00 3.00 3.25 -4.27%
NAPS 1.72 1.62 2.29 2.15 1.96 1.81 1.64 0.79%
Adjusted Per Share Value based on latest NOSH - 1,251,348
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 22.35 26.49 18.32 13.06 12.95 19.86 18.38 3.31%
EPS 4.85 5.16 3.76 2.53 2.48 4.36 4.01 3.21%
DPS 2.50 2.50 2.00 1.33 1.33 1.84 1.95 4.22%
NAPS 1.72 1.62 1.5267 1.4333 1.3066 1.1129 0.9857 9.71%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.78 1.41 2.36 1.97 1.81 1.90 1.99 -
P/RPS 7.96 5.32 8.59 10.06 9.32 5.88 6.51 3.40%
P/EPS 36.70 27.31 41.86 51.86 48.62 26.80 29.84 3.50%
EY 2.72 3.66 2.39 1.93 2.06 3.73 3.35 -3.40%
DY 1.40 1.77 1.27 1.02 1.10 1.58 1.63 -2.50%
P/NAPS 1.03 0.87 1.03 0.92 0.92 1.05 1.21 -2.64%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 22/08/24 22/08/23 23/08/22 25/08/21 26/08/20 29/08/19 27/08/18 -
Price 1.89 1.47 2.29 2.06 1.74 1.89 2.10 -
P/RPS 8.46 5.55 8.33 10.51 8.96 5.85 6.87 3.52%
P/EPS 38.97 28.47 40.61 54.23 46.74 26.66 31.49 3.61%
EY 2.57 3.51 2.46 1.84 2.14 3.75 3.18 -3.48%
DY 1.32 1.70 1.31 0.97 1.15 1.59 1.55 -2.63%
P/NAPS 1.10 0.91 1.00 0.96 0.89 1.04 1.28 -2.49%

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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