FIVE-YEAR GROUP FINANCIAL HIGHLIGHTS IN RM’000 12 MONTHS AUDITED 2023 12 MONTHS AUDITED 2022 12 MONTHS AUDITED 2021 12 MONTHS AUDITED 2020 12 MONTHS AUDITED 2019 Revenue 1,113,058 892,396 1,127,599 1,283,406 1,045,531 Cost of sales (624,272) (401,967) (562,354) (715,314) (523,314) Operating expenses (250,244) (241,159) (242,879) (238,256) (237,037) Operating profit 238,542 249,270 322,366 329,836 285,180 Other income 26,550 27,169 39,520 10,045 15,883 Finance cost (6,246) (11,452) (26,244) (2,145) (3,296) Share of net results of joint venture 1,816 3,409 5,166 (126) – Profit before taxation 260,662 268,396 340,808 337,610 297,767 Taxation (57,857) (67,530) (87,726) (103,157) (79,538) Profit after taxation 202,805 200,866 253,082 234,453 218,229 Profit attributable to owners of the company 207,220 205,198 262,223 237,386 218,389 Shareholders’ equity 2,003,625 1,910,379 1,807,735 1,605,130 1,327,115 Earnings per share (sen)* 19.7 19.5 21.0 19.4 18.7 Return on equity 10.3% 10.7% 14.5% 14.8% 16.5% 19 20 21 22 23 1,327,115 1,605,130 1,807,735 1,910,379 2,003,625 SHAREHOLDERS’ EQUITY (RM’000) REVENUE (RM’000) PROFIT BEFORE TAXATION (RM’000) PROFIT AFTER TAXATION (RM’000) 19 20 21 22 23 1,045,531 1,283,406 1,127,599 1,113,058 892,396 19 20 21 22 23 297,767 337,610 340,808 268,396 260,662 19 20 21 22 23 218,229 234,453 253,082 200,866 202,805 * For comparative purpose, the earnings per share had been adjusted to reflect the bonus issue of 1 for every 2 existing ordinary shares which was completed on 21 September 2022. INTEGRATED ANNUAL REPORT 2023 MATRIX CONCEPTS HOLDINGS BERHAD 19
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