[MATRIX] YoY Quarter Result on 30-Jun-2021 [#1]

Stock

[MATRIX] MATRIX CONCEPTS HOLDINGS BHD

Announcement Date

25-Aug-2021

Admission Sponsor

Sponsor

Financial Year

31-Mar-2022

Quarter

30-Jun-2021 [#1]

Profit Trend

QoQ- -59.62%

YoY- 2.05%

Quarter Report

Q Report (30.06.2021) (R1).pdf

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MATRIX's Result

MATRIX's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Quarter Result
Revenue	279,715	331,426	229,256	163,437	162,024	248,503	230,042	3.30%
YoY %	-15.60%	44.57%	40.27%	0.87%	-34.80%	8.03%	-	-
Horiz. %	121.59%	144.07%	99.66%	71.05%	70.43%	108.03%	100.00%	-
PBT	81,083	87,222	63,812	42,680	42,728	72,961	67,950	2.98%
YoY %	-7.04%	36.69%	49.51%	-0.11%	-41.44%	7.37%	-	-
Horiz. %	119.33%	128.36%	93.91%	62.81%	62.88%	107.37%	100.00%	-
Tax	-19,584	-23,518	-17,618	-12,204	-12,827	-18,413	-17,798	1.60%
YoY %	16.73%	-33.49%	-44.36%	4.86%	30.34%	-3.46%	-	-
Horiz. %	110.03%	132.14%	98.99%	68.57%	72.07%	103.46%	100.00%	-
NP	61,499	63,704	46,194	30,476	29,901	54,548	50,152	3.45%
YoY %	-3.46%	37.91%	51.58%	1.92%	-45.18%	8.77%	-	-
Horiz. %	122.63%	127.02%	92.11%	60.77%	59.62%	108.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,691	64,602	47,038	31,691	31,055	54,548	50,152	3.22%
YoY %	-6.05%	37.34%	48.43%	2.05%	-43.07%	8.77%	-	-
Horiz. %	121.01%	128.81%	93.79%	63.19%	61.92%	108.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.15%	26.96%	27.61%	28.59%	30.02%	25.24%	26.19%	-
YoY %	-10.42%	-2.35%	-3.43%	-4.76%	18.94%	-3.63%	-	-
Horiz. %	92.21%	102.94%	105.42%	109.16%	114.62%	96.37%	100.00%	-
Total Cost	218,216	267,722	183,062	132,961	132,123	193,955	179,890	3.26%
YoY %	-18.49%	46.25%	37.68%	0.63%	-31.88%	7.82%	-	-
Horiz. %	121.31%	148.83%	101.76%	73.91%	73.45%	107.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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%
YoY %	6.17%	6.11%	6.51%	9.70%	17.40%	12.91%	-	-
Horiz. %	174.50%	164.35%	154.88%	145.41%	132.56%	112.91%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	31,283	31,283	25,026	16,684	16,684	23,082	24,443	4.19%
YoY %	0.00%	25.00%	50.00%	0.00%	-27.72%	-5.57%	-	-
Horiz. %	127.98%	127.98%	102.39%	68.26%	68.26%	94.43%	100.00%	-
Div Payout %	51.55%	48.43%	53.21%	52.65%	53.72%	42.32%	48.74%	-
YoY %	6.44%	-8.98%	1.06%	-1.99%	26.94%	-13.17%	-	-
Horiz. %	105.77%	99.36%	109.17%	108.02%	110.22%	86.83%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
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%
YoY %	6.17%	6.11%	6.51%	9.70%	17.40%	12.91%	-	-
Horiz. %	174.50%	164.35%	154.88%	145.41%	132.56%	112.91%	100.00%	-
NOSH	1,251,348	1,251,348	834,232	834,232	834,214	786,809	752,384	8.84%
YoY %	0.00%	50.00%	0.00%	0.00%	6.02%	4.58%	-	-
Horiz. %	166.32%	166.32%	110.88%	110.88%	110.88%	104.58%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	21.99%	19.22%	20.15%	18.65%	18.45%	21.95%	21.80%	-
YoY %	14.41%	-4.62%	8.04%	1.08%	-15.95%	0.69%	-	-
Horiz. %	100.87%	88.17%	92.43%	85.55%	84.63%	100.69%	100.00%	-
ROE	2.82%	3.19%	2.46%	1.77%	1.90%	3.92%	4.07%	-
YoY %	-11.60%	29.67%	38.98%	-6.84%	-51.53%	-3.69%	-	-
Horiz. %	69.29%	78.38%	60.44%	43.49%	46.68%	96.31%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	22.35	26.49	27.48	19.59	19.42	32.30	30.59	-5.09%
YoY %	-15.63%	-3.60%	40.28%	0.88%	-39.88%	5.59%	-	-
Horiz. %	73.06%	86.60%	89.83%	64.04%	63.48%	105.59%	100.00%	-
EPS	4.85	5.16	5.64	3.80	3.72	7.09	6.67	-5.16%
YoY %	-6.01%	-8.51%	48.42%	2.15%	-47.53%	6.30%	-	-
Horiz. %	72.71%	77.36%	84.56%	56.97%	55.77%	106.30%	100.00%	-
DPS	2.50	2.50	3.00	2.00	2.00	3.00	3.25	-4.27%
YoY %	0.00%	-16.67%	50.00%	0.00%	-33.33%	-7.69%	-	-
Horiz. %	76.92%	76.92%	92.31%	61.54%	61.54%	92.31%	100.00%	-
NAPS	1.72	1.62	2.29	2.15	1.96	1.81	1.64	0.79%
YoY %	6.17%	-29.26%	6.51%	9.69%	8.29%	10.37%	-	-
Horiz. %	104.88%	98.78%	139.63%	131.10%	119.51%	110.37%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 834,232
RPS	22.35	26.49	18.32	13.06	12.95	19.86	18.38	3.31%
YoY %	-15.63%	44.60%	40.28%	0.85%	-34.79%	8.05%	-	-
Horiz. %	121.60%	144.12%	99.67%	71.06%	70.46%	108.05%	100.00%	-
EPS	4.85	5.16	3.76	2.53	2.48	4.36	4.01	3.21%
YoY %	-6.01%	37.23%	48.62%	2.02%	-43.12%	8.73%	-	-
Horiz. %	120.95%	128.68%	93.77%	63.09%	61.85%	108.73%	100.00%	-
DPS	2.50	2.50	2.00	1.33	1.33	1.84	1.95	4.22%
YoY %	0.00%	25.00%	50.38%	0.00%	-27.72%	-5.64%	-	-
Horiz. %	128.21%	128.21%	102.56%	68.21%	68.21%	94.36%	100.00%	-
NAPS	1.72	1.62	1.5267	1.4333	1.3066	1.1129	0.9857	9.71%
YoY %	6.17%	6.11%	6.52%	9.70%	17.40%	12.90%	-	-
Horiz. %	174.50%	164.35%	154.88%	145.41%	132.56%	112.90%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	49.62%	-38.07%	-14.61%	7.94%	58.50%	-9.68%	-	-
Horiz. %	122.27%	81.72%	131.95%	154.53%	143.16%	90.32%	100.00%	-
P/EPS	36.70	27.31	41.86	51.86	48.62	26.80	29.84	3.50%
YoY %	34.38%	-34.76%	-19.28%	6.66%	81.42%	-10.19%	-	-
Horiz. %	122.99%	91.52%	140.28%	173.79%	162.94%	89.81%	100.00%	-
EY	2.72	3.66	2.39	1.93	2.06	3.73	3.35	-3.40%
YoY %	-25.68%	53.14%	23.83%	-6.31%	-44.77%	11.34%	-	-
Horiz. %	81.19%	109.25%	71.34%	57.61%	61.49%	111.34%	100.00%	-
DY	1.40	1.77	1.27	1.02	1.10	1.58	1.63	-2.50%
YoY %	-20.90%	39.37%	24.51%	-7.27%	-30.38%	-3.07%	-	-
Horiz. %	85.89%	108.59%	77.91%	62.58%	67.48%	96.93%	100.00%	-
P/NAPS	1.03	0.87	1.03	0.92	0.92	1.05	1.21	-2.64%
YoY %	18.39%	-15.53%	11.96%	0.00%	-12.38%	-13.22%	-	-
Horiz. %	85.12%	71.90%	85.12%	76.03%	76.03%	86.78%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
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%
YoY %	52.43%	-33.37%	-20.74%	17.30%	53.16%	-14.85%	-	-
Horiz. %	123.14%	80.79%	121.25%	152.98%	130.42%	85.15%	100.00%	-
P/EPS	38.97	28.47	40.61	54.23	46.74	26.66	31.49	3.61%
YoY %	36.88%	-29.89%	-25.12%	16.02%	75.32%	-15.34%	-	-
Horiz. %	123.75%	90.41%	128.96%	172.21%	148.43%	84.66%	100.00%	-
EY	2.57	3.51	2.46	1.84	2.14	3.75	3.18	-3.48%
YoY %	-26.78%	42.68%	33.70%	-14.02%	-42.93%	17.92%	-	-
Horiz. %	80.82%	110.38%	77.36%	57.86%	67.30%	117.92%	100.00%	-
DY	1.32	1.70	1.31	0.97	1.15	1.59	1.55	-2.63%
YoY %	-22.35%	29.77%	35.05%	-15.65%	-27.67%	2.58%	-	-
Horiz. %	85.16%	109.68%	84.52%	62.58%	74.19%	102.58%	100.00%	-
P/NAPS	1.10	0.91	1.00	0.96	0.89	1.04	1.28	-2.49%
YoY %	20.88%	-9.00%	4.17%	7.87%	-14.42%	-18.75%	-	-
Horiz. %	85.94%	71.09%	78.12%	75.00%	69.53%	81.25%	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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