[MATRIX] YoY TTM Result on 30-Sep-2022 [#2]

Stock

[MATRIX] MATRIX CONCEPTS HOLDINGS BHD

Announcement Date

23-Nov-2022

Admission Sponsor

Sponsor

Financial Year

31-Mar-2023

Quarter

30-Sep-2022 [#2]

Profit Trend

QoQ- -0.56%

YoY- -7.65%

Quarter Report

Q Report (30.09.2022).pdf

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MATRIX's Result

MATRIX's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	1,249,870	1,356,798	935,510	1,106,570	1,175,141	1,095,826	919,886	5.23%
YoY %	-7.88%	45.03%	-15.46%	-5.84%	7.24%	19.13%	-	-
Horiz. %	135.87%	147.50%	101.70%	120.29%	127.75%	119.13%	100.00%	-
PBT	334,185	313,979	287,955	302,764	331,913	307,660	303,443	1.61%
YoY %	6.44%	9.04%	-4.89%	-8.78%	7.88%	1.39%	-	-
Horiz. %	110.13%	103.47%	94.90%	99.78%	109.38%	101.39%	100.00%	-
Tax	-83,021	-78,959	-72,269	-74,460	-110,287	-79,902	-85,895	-0.56%
YoY %	-5.14%	-9.26%	2.94%	32.49%	-38.03%	6.98%	-	-
Horiz. %	96.65%	91.93%	84.14%	86.69%	128.40%	93.02%	100.00%	-
NP	251,164	235,020	215,686	228,304	221,626	227,758	217,548	2.42%
YoY %	6.87%	8.96%	-5.53%	3.01%	-2.69%	4.69%	-	-
Horiz. %	115.45%	108.03%	99.14%	104.94%	101.87%	104.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	245,951	239,560	219,138	237,300	227,029	227,758	217,548	2.06%
YoY %	2.67%	9.32%	-7.65%	4.52%	-0.32%	4.69%	-	-
Horiz. %	113.06%	110.12%	100.73%	109.08%	104.36%	104.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.84%	25.15%	25.10%	24.59%	33.23%	25.97%	28.31%	-
YoY %	-1.23%	0.20%	2.07%	-26.00%	27.96%	-8.27%	-	-
Horiz. %	87.74%	88.84%	88.66%	86.86%	117.38%	91.73%	100.00%	-
Total Cost	998,706	1,121,778	719,824	878,266	953,515	868,068	702,338	6.03%
YoY %	-10.97%	55.84%	-18.04%	-7.89%	9.84%	23.60%	-	-
Horiz. %	142.20%	159.72%	102.49%	125.05%	135.76%	123.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,176,420	2,064,725	1,349,279	1,826,968	1,685,144	1,478,032	1,264,129	9.46%
YoY %	5.41%	53.02%	-26.15%	8.42%	14.01%	16.92%	-	-
Horiz. %	172.17%	163.33%	106.74%	144.52%	133.30%	116.92%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	128,248	115,749	105,004	100,107	87,025	93,972	100,949	4.06%
YoY %	10.80%	10.23%	4.89%	15.03%	-7.39%	-6.91%	-	-
Horiz. %	127.04%	114.66%	104.02%	99.17%	86.21%	93.09%	100.00%	-
Div Payout %	52.14%	48.32%	47.92%	42.19%	38.33%	41.26%	46.40%	-
YoY %	7.91%	0.83%	13.58%	10.07%	-7.10%	-11.08%	-	-
Horiz. %	112.37%	104.14%	103.28%	90.93%	82.61%	88.92%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	2,176,420	2,064,725	1,349,279	1,826,968	1,685,144	1,478,032	1,264,129	9.46%
YoY %	5.41%	53.02%	-26.15%	8.42%	14.01%	16.92%	-	-
Horiz. %	172.17%	163.33%	106.74%	144.52%	133.30%	116.92%	100.00%	-
NOSH	1,250,816	1,251,348	1,251,348	834,232	834,232	822,809	752,808	8.82%
YoY %	-0.04%	0.00%	50.00%	0.00%	1.39%	9.30%	-	-
Horiz. %	166.15%	166.22%	166.22%	110.82%	110.82%	109.30%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	20.10%	17.32%	23.06%	20.63%	18.86%	20.78%	23.65%	-
YoY %	16.05%	-24.89%	11.78%	9.38%	-9.24%	-12.14%	-	-
Horiz. %	84.99%	73.23%	97.51%	87.23%	79.75%	87.86%	100.00%	-
ROE	11.30%	11.60%	16.24%	12.99%	13.47%	15.41%	17.21%	-
YoY %	-2.59%	-28.57%	25.02%	-3.56%	-12.59%	-10.46%	-	-
Horiz. %	65.66%	67.40%	94.36%	75.48%	78.27%	89.54%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	99.92	108.43	107.47	132.65	140.87	137.90	122.25	-3.30%
YoY %	-7.85%	0.89%	-18.98%	-5.84%	2.15%	12.80%	-	-
Horiz. %	81.73%	88.70%	87.91%	108.51%	115.23%	112.80%	100.00%	-
EPS	19.66	19.14	25.17	28.45	27.21	28.66	28.91	-6.21%
YoY %	2.72%	-23.96%	-11.53%	4.56%	-5.06%	-0.86%	-	-
Horiz. %	68.00%	66.21%	87.06%	98.41%	94.12%	99.14%	100.00%	-
DPS	10.25	9.25	12.06	12.00	10.50	11.83	13.50	-4.48%
YoY %	10.81%	-23.30%	0.50%	14.29%	-11.24%	-12.37%	-	-
Horiz. %	75.93%	68.52%	89.33%	88.89%	77.78%	87.63%	100.00%	-
NAPS	1.74	1.65	1.55	2.19	2.02	1.86	1.68	0.58%
YoY %	5.45%	6.45%	-29.22%	8.42%	8.60%	10.71%	-	-
Horiz. %	103.57%	98.21%	92.26%	130.36%	120.24%	110.71%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,251,348
RPS	99.92	108.47	74.79	88.47	93.95	87.61	73.54	5.23%
YoY %	-7.88%	45.03%	-15.46%	-5.83%	7.24%	19.13%	-	-
Horiz. %	135.87%	147.50%	101.70%	120.30%	127.75%	119.13%	100.00%	-
EPS	19.66	19.15	17.52	18.97	18.15	18.21	17.39	2.06%
YoY %	2.66%	9.30%	-7.64%	4.52%	-0.33%	4.72%	-	-
Horiz. %	113.05%	110.12%	100.75%	109.09%	104.37%	104.72%	100.00%	-
DPS	10.25	9.25	8.39	8.00	6.96	7.51	8.07	4.06%
YoY %	10.81%	10.25%	4.88%	14.94%	-7.32%	-6.94%	-	-
Horiz. %	127.01%	114.62%	103.97%	99.13%	86.25%	93.06%	100.00%	-
NAPS	1.74	1.6507	1.0787	1.4606	1.3472	1.1817	1.0106	9.46%
YoY %	5.41%	53.03%	-26.15%	8.42%	14.01%	16.93%	-	-
Horiz. %	172.17%	163.34%	106.74%	144.53%	133.31%	116.93%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	2.00	1.49	1.44	2.05	1.71	1.89	2.09	-
P/RPS	2.00	1.37	1.34	1.55	1.21	1.37	1.71	2.64%
YoY %	45.99%	2.24%	-13.55%	28.10%	-11.68%	-19.88%	-	-
Horiz. %	116.96%	80.12%	78.36%	90.64%	70.76%	80.12%	100.00%	-
P/EPS	10.17	7.78	5.72	7.21	6.28	6.59	7.23	5.84%
YoY %	30.72%	36.01%	-20.67%	14.81%	-4.70%	-8.85%	-	-
Horiz. %	140.66%	107.61%	79.11%	99.72%	86.86%	91.15%	100.00%	-
EY	9.83	12.85	17.48	13.88	15.91	15.16	13.83	-5.52%
YoY %	-23.50%	-26.49%	25.94%	-12.76%	4.95%	9.62%	-	-
Horiz. %	71.08%	92.91%	126.39%	100.36%	115.04%	109.62%	100.00%	-
DY	5.13	6.21	8.38	5.85	6.14	6.26	6.46	-3.76%
YoY %	-17.39%	-25.89%	43.25%	-4.72%	-1.92%	-3.10%	-	-
Horiz. %	79.41%	96.13%	129.72%	90.56%	95.05%	96.90%	100.00%	-
P/NAPS	1.15	0.90	0.93	0.94	0.85	1.02	1.24	-1.24%
YoY %	27.78%	-3.23%	-1.06%	10.59%	-16.67%	-17.74%	-	-
Horiz. %	92.74%	72.58%	75.00%	75.81%	68.55%	82.26%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	26/11/24	23/11/23	23/11/22	25/11/21	18/11/20	20/11/19	14/11/18	-
Price	2.24	1.62	1.49	2.20	1.69	1.90	1.92	-
P/RPS	2.24	1.49	1.39	1.66	1.20	1.38	1.57	6.09%
YoY %	50.34%	7.19%	-16.27%	38.33%	-13.04%	-12.10%	-	-
Horiz. %	142.68%	94.90%	88.54%	105.73%	76.43%	87.90%	100.00%	-
P/EPS	11.39	8.46	5.92	7.73	6.21	6.63	6.64	9.40%
YoY %	34.63%	42.91%	-23.42%	24.48%	-6.33%	-0.15%	-	-
Horiz. %	171.54%	127.41%	89.16%	116.42%	93.52%	99.85%	100.00%	-
EY	8.78	11.82	16.90	12.93	16.10	15.09	15.06	-8.59%
YoY %	-25.72%	-30.06%	30.70%	-19.69%	6.69%	0.20%	-	-
Horiz. %	58.30%	78.49%	112.22%	85.86%	106.91%	100.20%	100.00%	-
DY	4.58	5.71	8.10	5.45	6.21	6.22	7.03	-6.88%
YoY %	-19.79%	-29.51%	48.62%	-12.24%	-0.16%	-11.52%	-	-
Horiz. %	65.15%	81.22%	115.22%	77.52%	88.34%	88.48%	100.00%	-
P/NAPS	1.29	0.98	0.96	1.00	0.84	1.02	1.14	2.07%
YoY %	31.63%	2.08%	-4.00%	19.05%	-17.65%	-10.53%	-	-
Horiz. %	113.16%	85.96%	84.21%	87.72%	73.68%	89.47%	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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