[MATRIX] YoY TTM Result on 31-Dec-2023 [#3]

Stock
[MATRIX] MATRIX CONCEPTS HOLDINGS BHD
Announcement Date
23-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 1.2%
YoY- 13.78%
Quarter Report
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MATRIX's Result
MATRIX's Financial Summary
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,288,966 1,066,226 1,024,256 1,211,587 1,089,138 939,368 803,268 8.19%
PBT 316,632 278,874 290,804 335,067 327,266 277,767 285,530 1.73%
Tax -78,591 -68,626 -77,398 -104,791 -82,781 -82,171 -78,611 -0.00%
NP 238,041 210,248 213,406 230,276 244,485 195,596 206,919 2.36%
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NP to SH 242,424 213,058 222,415 237,036 244,485 195,596 206,919 2.67%
-
Tax Rate 24.82% 24.61% 26.62% 31.27% 25.29% 29.58% 27.53% -
Total Cost 1,050,925 855,978 810,850 981,311 844,653 743,772 596,349 9.89%
-
Net Worth 2,089,751 1,952,103 1,860,338 1,743,545 1,571,559 1,279,765 1,178,306 10.01%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 122,006 98,747 106,364 87,367 96,072 97,596 85,694 6.06%
Div Payout % 50.33% 46.35% 47.82% 36.86% 39.30% 49.90% 41.41% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 2,089,751 1,952,103 1,860,338 1,743,545 1,571,559 1,279,765 1,178,306 10.01%
NOSH 1,251,348 1,251,348 834,232 834,232 822,814 752,809 743,048 9.07%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 18.47% 19.72% 20.84% 19.01% 22.45% 20.82% 25.76% -
ROE 11.60% 10.91% 11.96% 13.60% 15.56% 15.28% 17.56% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 103.01 85.21 122.78 145.23 132.37 124.78 108.39 -0.84%
EPS 19.37 17.03 26.66 28.41 29.71 25.98 27.92 -5.90%
DPS 9.75 7.89 12.75 10.50 11.68 13.00 11.56 -2.79%
NAPS 1.67 1.56 2.23 2.09 1.91 1.70 1.59 0.82%
Adjusted Per Share Value based on latest NOSH - 1,251,348
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 103.01 85.21 81.85 96.82 87.04 75.07 64.19 8.19%
EPS 19.37 17.03 17.77 18.94 19.54 15.63 16.54 2.66%
DPS 9.75 7.89 8.50 6.98 7.68 7.80 6.85 6.05%
NAPS 1.67 1.56 1.4867 1.3933 1.2559 1.0227 0.9416 10.01%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.65 1.47 2.20 1.77 1.91 1.88 2.19 -
P/RPS 1.60 1.73 1.79 1.22 1.44 1.51 2.02 -3.80%
P/EPS 8.52 8.63 8.25 6.23 6.43 7.24 7.84 1.39%
EY 11.74 11.58 12.12 16.05 15.56 13.82 12.75 -1.36%
DY 5.91 5.37 5.80 5.93 6.11 6.91 5.28 1.89%
P/NAPS 0.99 0.94 0.99 0.85 1.00 1.11 1.38 -5.38%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 23/02/24 28/02/23 23/02/22 25/02/21 20/02/20 20/02/19 28/02/18 -
Price 1.79 1.49 2.33 1.80 1.95 1.97 2.23 -
P/RPS 1.74 1.75 1.90 1.24 1.47 1.58 2.06 -2.77%
P/EPS 9.24 8.75 8.74 6.33 6.56 7.58 7.99 2.45%
EY 10.82 11.43 11.44 15.79 15.24 13.19 12.52 -2.40%
DY 5.45 5.30 5.47 5.83 5.99 6.60 5.19 0.81%
P/NAPS 1.07 0.96 1.04 0.86 1.02 1.16 1.40 -4.37%

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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