MANAGEMENT DISCUSSION & ANALYSIS REVENUE BREAKDOWN BY SEGMENTS INDICATOR FY2024 (RM’000) FY2023 (RM’000) DIFFERENCE (%) Bandar Sri Sendayan 269,207 171,350 57.1 Ara Sendayan 4,452 28,647 (84.5) Tiara Sendayan 281,868 212,219 32.8 Laman Sendayan 63,326 138,594 (54.3) Sendayan Tech Valley 38,531 32,215 19.6 Bayu Sutera 380,924 238,393 59.8 Irama Sendayan 175,074 16,591 955.2 Eka Heights 23,519 – N/A TOTAL REVENUE FROM SENDAYAN DEVELOPMENTS 1,236,901 838,009 47.6 • Bandar Seri Impian 45,060 69,924 (35.6) • The Chambers Kuala Lumpur 14,547 87,964 (83.5) • M. Greenvale 4,261 74,209 (94.3) • Other Developments (1,326) 2,615 (150.7) TOTAL PROPERTY DEVELOPMENT REVENUE 1,299,443 1,072,721 21.1 Education 14,390 12,347 16.5 Hospitality 25,209 25,369 (0.6) Healthcare 5,031 – N/A Others * 2,621 (100.0) TOTAL GROUP REVENUE 1,344,073 1,113,058 20.8 * Amount less than RM1,000 INCOME STATEMENT REVENUE GROSS PROFIT GROSS PROFIT MARGIN PROFIT TO SHAREHOLDERS NET MARGIN BASIC EPS (SEN) FY24 RM1,344.1m 20.8% FY23 RM1,113.1m FY24 RM623.3m 27.5% FY23 RM488.8m FY24 46.4% 2.5ppt FY23 43.9% FY24 RM244.3m 17.9% FY23 RM207.2m FY24 18.2% 0.4ppt FY23 18.6% FY24 19.52 sen 0.9% FY23 19.70 sen KEY MESSAGES MATRIX CONCEPTS HOLDINGS BERHAD 42
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