STATEMENT OF VALUE ADDED DISTRIBUTION AND SIMPLIFIED FINANCIAL STATEMENT Beyond direct financial values such as revenues and earnings, Matrix continues to focus on the creation of indirect financial values as per the following: VALUE DISTRIBUTION STATEMENT (RM’000) Further explanation on the Group’s financial performance for FY2023 is provided for in the Management Discussion & Analysis. SIMPLIFIED STATEMENT OF ASSETS (RM’000) SIMPLIFIED STATEMENT OF LIABILITIES AND SHAREHOLDERS’ EQUITY (RM’000) Monies Distributed for Community Development Trade and Other Receivables Retained Earnings Economic Value Retained Deposits, Cash and Bank Balances Inventories Other Reserves Repayment to Providers of Capital Deferred Tax Assets Long-term and Deferred Payables Government (Income Tax) Investment Properties Trade and Other Payables Payments to Suppliers and Partners Right-of-use Assets Share Capital Payments to Employees Property, Plant and Equipment Total Borrowings 500,000 1,500,000 1,200,000 1,200,000 1,000,000 400,000 800,000 300,000 900,000 400,000 200,000 600,000 200,000 100,000 300,000 0 0 0 -200,000 FY2023 FY2023 FY2023 FY2022 FY2022 FY2022 FY2021 FY2021 FY2021 92,566 219,181 285,925 92,564 210,693 243,604 93,008 239,982 329,012 87,726 456,003 184,285 8,492 845,486 8,590 944,365 432,130 934 171,194 4,699 226,198 67,530 412,301 242,879 3,620 961,315 241,148 2,863 961,315 511,040 2,743 961,315 57,753 132 62 30 382,199 197,832 37,805 22,580 36,976 21,175 22,148 24,510 8,263 620,602 714,362 778,768 1,045,220 153,132 237,507 1,303,127 1,266,152 202,138 250,232 1,171,150 (2,910) INTEGRATED ANNUAL REPORT 2023 MATRIX CONCEPTS HOLDINGS BERHAD 23
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