VALUE CREATION STRATEGIC REVIEW VALUE CREATION MODEL The Group’s value creation model illustrates how it utilises a wide range of resources, beyond financials and how via its business model, these capitals are transformed to deliver tangible, positive benefits and outcomes to stakeholders. The outcomes extend beyond financial results, but also include a wide range of tangible and intangible values created, which have a cumulative or cascading effect across time. As Matrix executes its business model, it creates various financial and non-financial values for stakeholders. MIDRANGED MARKET 58% (<RM600,000) PREMIUM PROPERTIES 2% (>RM1,000,000) ATTAINABLE PROPERTIES 40% (RM600,000 - RM1,000,000) INPUTS BUSINESS MODEL CAPITAL RESOURCES Share Capital: RM961.32 mil Gross Borrowings: RM240.64 mil RM104.72 mil paid in wages and emoluments Assets: RM2.64 bil Liabilities: RM650.56 mil Deposits, Cash and Bank Balance: RM250.23 mil Operating Cost expenditure: RM329.50 mil Finance costs: RM9.49 mil FINANCIAL Efficient utilisation of funds generated from operations / investments including retained profits, capital and operational expenditures, borrowings and shareholders’ funds as well as JV investments. 380,000 sqft d’Tempat clubhouse 20,000 sqft d’Sora Boutique Hotel 20 acres Matrix Global School 216 acres Bayu Sutera All plant, machinery and equipment under Matrix Group valued at RM210.69 mil MANUFACTURED Our physical assets across all business divisions:Property Development, Construction (Matrix Excelcon), Hospitality, Education and Recreation. 396,732 litres diesel 58,745 litres petrol 7,551.9 Mwh of electricity 1,119.4 Mwh solar based electricity 43,393.7 GJ total energy consumed from fuel and electricity 433,215 m3 water consumption 5.18 million pieces of paper 32,694.5 tonnes of cement 7,507 tonnes of steel 3,653 tonnes of timber 244,266.8 tonnes sand 385,159.7 tonnes ready mixed concrete 296,424.5 tonnes quarry products 2,203.7 acres of landbank consumed for property development activities 3,600 trees planted across 15 sites 850m3 rainwater harvested NATURAL Sustainable consumption of land, water and energy in the operation of the Group’s business divisions. Greater emphasis on recycling and other environmentally friendly practices in line with adoption of UN SDGs. 947 employees 100% Malaysians RM15.06 Mil employee retirement and statutory benefits paid out The stakeholders across our value chain such as vendors, suppliers and customers. HUMAN The Group’s repository of human capital, which includes our staff’s skills, experience, ideas, morale, professional qualities as well as a conducive corporate culture that is centred on strong corporate governance, competence and sustainability. 27 years of property development experience and knowledge Robust business strategies Growing brand awareness, appeal and credibility 5,838 Total training hours RM274,663 Spent on training INTELLECTUAL Our business strategies, inherent industry experience and expertise, Management’s skills and proprietary industry knowledge, techniques and intellectual property. Dialogues and engagement activities across FY2024 with shareholders, customers, suppliers, employees, government and regulators, industry affiliations and local communities. SOCIAL Strengthening of existing relationships through a wide range of engagement activities towards continuously ensuring alignment of our value creation approach with the aspirations of stakeholders. 104 MATRIX CONCEPTS HOLDINGS BERHAD
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