GROUP QUARTERLY PERFORMANCE In RM’000 First Quarter Second Quarter Third Quarter Fourth Quarter Year Ended 31.03.2025 Revenue 279,715 321,040 280,930 269,046 1,150,731 Cost of sales (139,327) (161,145) (134,796) (212,359) (647,627) Selling & markeঞng expenses (23,989) (37,776) (32,508) 21,168 (73,105) Administraঞve expenses (39,395) (40,897) (61,529) (27,863) (169,684) Other income 5,266 14,162 6,618 4,059 30,105 Operaঞng profit (include other income) 82,270 95,384 58,715 54,051 290,420 Finance cost (996) (4,546) (3,082) (4,068) (12,692) Share of net results in joint venture (191) (756) (853) (1,005) (2,805) Profit before taxaঞon 81,083 90,082 54,780 48,978 274,923 Taxaঞon (19,584) (21,719) (11,416) (7,359) (60,078) Profit a[er taxaঞon 61,499 68,363 43,364 41,619 214,845 Profit a[er taxaঞon aributable to owners of the Company 60,691 67,419 43,319 42,597 214,026 Earnings per share (sen) 4.85 5.39 3.46 2.60 16.3 Dividend per share (sen) 2.50 2.75 1.35 1.35 7.95 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 0 1 2 3 4 5 6 279,715 321,040 280,930 269,046 82,270 95,384 58,715 54,051 81,083 90,082 54,780 48,978 61,499 68,363 43,364 41,619 60,691 67,419 43,319 42,597 4.85 5.39 3.46 2.60 2.50 2.75 1.35 1.35 Revenue Operaঞng Profit Profit Before Taxaঞon Profit A[er Taxaঞon Profit A[er Taxaঞon Aributable to Owners of the Company Earnings per share Dividend per share Q1 Q2 Q4 Q3 (sen) (RM’000) 18 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 02 PERFORMANCE
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