[MATRIX] YoY TTM Result on 30-Jun-2019 [#1]

Stock

[MATRIX] MATRIX CONCEPTS HOLDINGS BHD

Announcement Date

29-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

30-Jun-2019 [#1]

Profit Trend

QoQ- 2.02%

YoY- 2.55%

Quarter Report

Q Report (30.06.2019) (1).pdf

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MATRIX's Result

MATRIX's Financial Summary

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YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	952,636	1,129,106	1,195,857	1,066,410	869,470	757,054	670,405	6.02%
YoY %	-15.63%	-5.58%	12.14%	22.65%	14.85%	12.92%	-	-
Horiz. %	142.10%	168.42%	178.38%	159.07%	129.69%	112.92%	100.00%	-
PBT	291,789	335,001	308,769	302,625	300,028	252,836	231,010	3.96%
YoY %	-12.90%	8.50%	2.03%	0.87%	18.67%	9.45%	-	-
Horiz. %	126.31%	145.02%	133.66%	131.00%	129.88%	109.45%	100.00%	-
Tax	-75,414	-83,633	-101,881	-80,665	-83,596	-71,385	-63,194	2.98%
YoY %	9.83%	17.91%	-26.30%	3.51%	-17.11%	-12.96%	-	-
Horiz. %	119.34%	132.34%	161.22%	127.65%	132.28%	112.96%	100.00%	-
NP	216,375	251,368	206,888	221,960	216,432	181,451	167,816	4.32%
YoY %	-13.92%	21.50%	-6.79%	2.55%	19.28%	8.12%	-	-
Horiz. %	128.94%	149.79%	123.28%	132.26%	128.97%	108.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	220,368	260,566	210,706	221,960	216,432	181,451	167,816	4.64%
YoY %	-15.43%	23.66%	-5.07%	2.55%	19.28%	8.12%	-	-
Horiz. %	131.32%	155.27%	125.56%	132.26%	128.97%	108.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.85%	24.97%	33.00%	26.66%	27.86%	28.23%	27.36%	-
YoY %	3.52%	-24.33%	23.78%	-4.31%	-1.31%	3.18%	-	-
Horiz. %	94.48%	91.26%	120.61%	97.44%	101.83%	103.18%	100.00%	-
Total Cost	736,261	877,738	988,969	844,450	653,038	575,603	502,589	6.56%
YoY %	-16.12%	-11.25%	17.11%	29.31%	13.45%	14.53%	-	-
Horiz. %	146.49%	174.64%	196.77%	168.02%	129.93%	114.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,910,392	1,793,599	1,635,060	1,392,668	1,233,453	1,056,529	914,313	13.06%
YoY %	6.51%	9.70%	17.40%	12.91%	16.75%	15.55%	-	-
Horiz. %	208.94%	196.17%	178.83%	152.32%	134.90%	115.55%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	112,621	100,107	85,837	94,588	95,989	78,743	81,943	5.44%
YoY %	12.50%	16.62%	-9.25%	-1.46%	21.90%	-3.91%	-	-
Horiz. %	137.44%	122.17%	104.75%	115.43%	117.14%	96.09%	100.00%	-
Div Payout %	51.11%	38.42%	40.74%	42.61%	44.35%	43.40%	48.83%	-
YoY %	33.03%	-5.69%	-4.39%	-3.92%	2.19%	-11.12%	-	-
Horiz. %	104.67%	78.68%	83.43%	87.26%	90.83%	88.88%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	1,910,392	1,793,599	1,635,060	1,392,668	1,233,453	1,056,529	914,313	13.06%
YoY %	6.51%	9.70%	17.40%	12.91%	16.75%	15.55%	-	-
Horiz. %	208.94%	196.17%	178.83%	152.32%	134.90%	115.55%	100.00%	-
NOSH	834,232	834,232	834,214	786,809	752,384	577,338	564,391	6.72%
YoY %	0.00%	0.00%	6.02%	4.58%	30.32%	2.29%	-	-
Horiz. %	147.81%	147.81%	147.81%	139.41%	133.31%	102.29%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	22.71%	22.26%	17.30%	20.81%	24.89%	23.97%	25.03%	-
YoY %	2.02%	28.67%	-16.87%	-16.39%	3.84%	-4.23%	-	-
Horiz. %	90.73%	88.93%	69.12%	83.14%	99.44%	95.77%	100.00%	-
ROE	11.54%	14.53%	12.89%	15.94%	17.55%	17.17%	18.35%	-
YoY %	-20.58%	12.72%	-19.13%	-9.17%	2.21%	-6.43%	-	-
Horiz. %	62.89%	79.18%	70.25%	86.87%	95.64%	93.57%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	114.19	135.35	143.35	138.60	115.60	131.13	118.78	-0.65%
YoY %	-15.63%	-5.58%	3.43%	19.90%	-11.84%	10.40%	-	-
Horiz. %	96.14%	113.95%	120.69%	116.69%	97.32%	110.40%	100.00%	-
EPS	26.42	31.23	25.26	28.85	28.78	31.43	29.73	-1.94%
YoY %	-15.40%	23.63%	-12.44%	0.24%	-8.43%	5.72%	-	-
Horiz. %	88.87%	105.05%	84.96%	97.04%	96.80%	105.72%	100.00%	-
DPS	13.50	12.00	10.29	12.29	12.76	13.75	14.52	-1.20%
YoY %	12.50%	16.62%	-16.27%	-3.68%	-7.20%	-5.30%	-	-
Horiz. %	92.98%	82.64%	70.87%	84.64%	87.88%	94.70%	100.00%	-
NAPS	2.29	2.15	1.96	1.81	1.64	1.83	1.62	5.93%
YoY %	6.51%	9.69%	8.29%	10.37%	-10.38%	12.96%	-	-
Horiz. %	141.36%	132.72%	120.99%	111.73%	101.23%	112.96%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 786,809
RPS	76.13	90.23	95.57	85.22	69.48	60.50	53.57	6.02%
YoY %	-15.63%	-5.59%	12.15%	22.65%	14.84%	12.94%	-	-
Horiz. %	142.11%	168.43%	178.40%	159.08%	129.70%	112.94%	100.00%	-
EPS	17.61	20.82	16.84	17.74	17.30	14.50	13.41	4.64%
YoY %	-15.42%	23.63%	-5.07%	2.54%	19.31%	8.13%	-	-
Horiz. %	131.32%	155.26%	125.58%	132.29%	129.01%	108.13%	100.00%	-
DPS	9.00	8.00	6.86	7.56	7.67	6.29	6.55	5.43%
YoY %	12.50%	16.62%	-9.26%	-1.43%	21.94%	-3.97%	-	-
Horiz. %	137.40%	122.14%	104.73%	115.42%	117.10%	96.03%	100.00%	-
NAPS	1.5267	1.4333	1.3066	1.1129	0.9857	0.8443	0.7307	13.06%
YoY %	6.52%	9.70%	17.40%	12.90%	16.75%	15.55%	-	-
Horiz. %	208.94%	196.15%	178.81%	152.31%	134.90%	115.55%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	2.36	1.97	1.81	1.90	1.99	2.74	2.48	-
P/RPS	2.07	1.46	1.26	1.37	1.72	2.09	2.09	-0.16%
YoY %	41.78%	15.87%	-8.03%	-20.35%	-17.70%	0.00%	-	-
Horiz. %	99.04%	69.86%	60.29%	65.55%	82.30%	100.00%	100.00%	-
P/EPS	8.93	6.31	7.17	6.59	6.92	8.72	8.34	1.14%
YoY %	41.52%	-11.99%	8.80%	-4.77%	-20.64%	4.56%	-	-
Horiz. %	107.07%	75.66%	85.97%	79.02%	82.97%	104.56%	100.00%	-
EY	11.19	15.85	13.95	15.18	14.46	11.47	11.99	-1.14%
YoY %	-29.40%	13.62%	-8.10%	4.98%	26.07%	-4.34%	-	-
Horiz. %	93.33%	132.19%	116.35%	126.61%	120.60%	95.66%	100.00%	-
DY	5.72	6.09	5.68	6.47	6.41	5.02	5.85	-0.37%
YoY %	-6.08%	7.22%	-12.21%	0.94%	27.69%	-14.19%	-	-
Horiz. %	97.78%	104.10%	97.09%	110.60%	109.57%	85.81%	100.00%	-
P/NAPS	1.03	0.92	0.92	1.05	1.21	1.50	1.53	-6.37%
YoY %	11.96%	0.00%	-12.38%	-13.22%	-19.33%	-1.96%	-	-
Horiz. %	67.32%	60.13%	60.13%	68.63%	79.08%	98.04%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	23/08/22	25/08/21	26/08/20	29/08/19	27/08/18	24/08/17	25/08/16	-
Price	2.29	2.05	1.74	1.89	2.10	2.75	2.50	-
P/RPS	2.01	1.51	1.21	1.36	1.82	2.10	2.10	-0.72%
YoY %	33.11%	24.79%	-11.03%	-25.27%	-13.33%	0.00%	-	-
Horiz. %	95.71%	71.90%	57.62%	64.76%	86.67%	100.00%	100.00%	-
P/EPS	8.67	6.56	6.89	6.55	7.30	8.75	8.41	0.50%
YoY %	32.16%	-4.79%	5.19%	-10.27%	-16.57%	4.04%	-	-
Horiz. %	103.09%	78.00%	81.93%	77.88%	86.80%	104.04%	100.00%	-
EY	11.54	15.24	14.52	15.26	13.70	11.43	11.89	-0.49%
YoY %	-24.28%	4.96%	-4.85%	11.39%	19.86%	-3.87%	-	-
Horiz. %	97.06%	128.17%	122.12%	128.34%	115.22%	96.13%	100.00%	-
DY	5.90	5.85	5.91	6.50	6.08	5.00	5.81	0.25%
YoY %	0.85%	-1.02%	-9.08%	6.91%	21.60%	-13.94%	-	-
Horiz. %	101.55%	100.69%	101.72%	111.88%	104.65%	86.06%	100.00%	-
P/NAPS	1.00	0.95	0.89	1.04	1.28	1.50	1.54	-6.94%
YoY %	5.26%	6.74%	-14.42%	-18.75%	-14.67%	-2.60%	-	-
Horiz. %	64.94%	61.69%	57.79%	67.53%	83.12%	97.40%	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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