Beyond direct financial values such as revenues and earnings, Matrix continues to focus on the creation of indirect financial values as per the following: SIMPLIFIED STATEMENT OF LIABILITIES AND SHAREHOLDERS’ EQUITY (RM’000) Further explanation on the Group’s financial performance for FY2024 is provided for in the Management Decision & Analysis. STATEMENT OF VALUE ADDED DISTRIBUTION AND SIMPLIFIED FINANCIAL STATEMENT 92,566 92,564 104,717 241,148 511,040 587,758 67,530 57,753 86,550 226,198 197,832 226,558 171,194 153,132 414,482 FY2022 FY2023 FY2024 SIMPLIFIED STATEMENT OF ASSETS (RM’000) VALUE DISTRIBUTION STATEMENT (RM’000) Payments to Employees Payments to Suppliers and Partners Government (Income Tax) Repayment to Providers of Capital Monies Distributed for Community Development (CSR) Economic Value Retained 219,181 210,693 203,810 2,863 2,743 4,769 62 30 15 22,580 36,976 28,046 714,362 778,768 709,704 202,138 250,232 375,578 1,266,152 1,171,150 1,185,312 Property, Plant and Equipment Right-of-use Assets Investment Properties Deferred Tax Assets Trade and Other Receivables Deposits, Cash and Bank Balances Inventories 961,315 961,315 285,925 243,604 150,406 961,315 22,148 24,510 20,441 944,365 1,045,220 1,167,522 4,699 (2,910) 7,544 412,301 382,199 396,887 Total Borrowings Share Capital Trade and Other Payables Long-term and Deferred Payables Retained Earnings Other Reservers 8,590 8,263 10,321 PERFORMANCE INTEGRATED ANNUAL REPORT 2024 21
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