GROUP QUARTERLY PERFORMANCE FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023 In RM’000 First Quarter Second Quarter Third Quarter Fourth Quarter Year Ended 31.03.2023 Revenue 229,256 222,350 363,810 297,642 1,113,058 Cost of sales (119,985) (108,798) (213,063) (182,426) (624,272) Selling & marketing expenses (19,368) (20,837) (38,267) (7,240) (85,712) Administrative expenses (27,937) (28,156) (40,648) (64,749) (161,490) Other income 2,665 2,829 3,051 18,005 26,550 Operating profit (include other income) 64,631 67,388 74,883 61,232 268,134 Finance cost (1,325) (1,248) (1,904) (1,769) (6,246) Impairment losses on financial assets - - - (3,042) (3,042) Share of net results of associate 506 393 493 424 1,816 Profit before taxation 63,812 66,533 73,472 56,845 260,662 Taxation (17,618) (16,808) (19,826) (3,605) (57,857) Profit after taxation 46,194 49,725 53,646 53,240 202,805 Profit after taxation attributable to owners of the company 47,038 50,567 54,374 55,241 207,220 Earnings per share (sen)* 4.47 4.80 5.17 5.26 19.70 Dividend per share (sen) 3.00# 2.00 2.00 2.25 9.25 400,000 5 350,000 300,000 250,000 200,000 150,000 50,000 100,000 0 0 2 1 3 4 Q4 Q3 Q2 Q1 229,256 64,631 4.47 3.00 4.80 2.00 5.17 2.00 5.26 2.25 67,388 74,883 61,232 66,533 73,472 56,845 49,725 53,646 53,240 50,567 54,374 55,241 63,812 46,194 47,038 222,350 363,810 297,642 Earnings per share (sen) Dividend per share Revenue Operating profit Profit before taxation Profit after taxation Profit after taxation attributable to owners of the company * Bonus issue adjustment accounted for. # The first interim dividend of 3 sen per ordinary shares is calculated based on the share capital prior to the bonus issue. INTEGRATED ANNUAL REPORT 2023 MATRIX CONCEPTS HOLDINGS BERHAD 20 PERFORMANCE
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