Quarterly Revenue (RM’mil) MANAGEMENT DISCUSSION & ANALYSIS Overall, most property segments and business divisions posted higher revenue in FY2023. Matrix’s Klang Valley developments were the second highest contributor to property revenues, recording RM88.0 million, followed by revenues from Australia operations and the Group’s Johor developments. 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 163 239 233 257 229 222 364 298 FY2023 Financial Highlights Revenue by Segments (RM) Revenue RM1,113.1 mil YoY 24.7% Profit Before Tax RM260.7 mil YoY 2.9% Net Profit Attributable to Equity Holders RM207.2 mil YoY 1.0% FY23 Dividend Per Share 9.25 sen Total Dividend Payout RM103.2 mil 50.9% of FY23 PAT Net Gearing Ratio Net Cash Residential RM1,015.3 mil 37.9% YoY Investment Properties & Others RM40.3 mil 31.2% YoY Commercial & Industrial RM57.4 mil 53.3% YoY RM840.6 mil 75.5% RM2.6 mil 0.2% RM12.4 mil 1.1% RM25.4 mil 2.3% RM74.2 mil 6.7% RM69.9 mil 6.3% RM88.0 mil 7.9% Negeri Sembilan developments 9.8% YoY Klang Valley developments 74.5% YoY Johor developments 53.7% YoY Hospitality 46.4% YoY Education 11.9% YoY 9.9% YoY Australia Developments N/A Others INTEGRATED ANNUAL REPORT 2023 MATRIX CONCEPTS HOLDINGS BERHAD 43
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