GROUP QUARTERLY PERFORMANCE FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024 IN RM’000 FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER YEAR ENDED 31.03.2024 Revenue 331,426 359,354 295,978 357,315 1,344,073 Cost of sales (179,203) (202,628) (136,440) (202,519) (720,790) Selling & marketing expenses (32,101) (42,895) (34,822) (7,695) (117,513) Administrative expenses (34,254) (31,453) (54,514) (91,769) (211,990) Other income 2,341 4,486 7,290 21,443 35,560 Operating profit (include other income) 88,209 86,864 77,492 76,775 329,340 Finance cost (1,338) (2,785) (550) (409) (5,082) Net reversal of impairment loss on finanical assets – – – 8,798 8,798 Share of net results of associate 351 (267) (817) 83 (650) Profit before taxation 87,222 83,812 76,125 85,247 332,406 Taxation (23,518) (20,706) (19,458) (22,880) (86,562) Profit after taxation 63,704 63,106 56,667 62,367 245,844 Profit after taxation attributable to owners of the Company 64,602 64,029 57,238 58,439 244,308 Earnings per share (sen) 5.16 5.12 4.57 4.67 19.52 Dividend per share (sen) 2.50 2.50 2.50 2.50 10.00 Revenue Operating Profit Profit Before Taxation Profit After Taxation Profit After Taxation Attributable to owners of the Company Earnings per share Dividend per share Q4 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 (SEN) 331,426 359,354 295,978 357,315 88,209 86,864 77,492 76,775 83,812 76,125 85,247 63,704 63,106 56,667 62,367 64,602 64,029 57,238 58,439 5.16 2.50 2.50 2.50 2.50 5.12 4.57 4.67 Q3 Q2 Q1 87,222 6 5 4 3 2 1 0 (RM’000) PERFORMANCE MATRIX CONCEPTS HOLDINGS BERHAD 18
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