STATEMENT OF VALUE ADDED DISTRIBUTION AND SIMPLIFIED FINANCIAL STATEMENT Payments to Employees Total Borrowings Property, Plant and Equipment Right-of-use Assets Investment Properties Deferred Tax Assets Trade and Other Receivables Deposits, Cash and Bank Balances Inventories Payments to Suppliers and Partners Share Capital Government (Income Tax) Trade and Other Payables Repayment to Providers of Capital Long-Term and Deferred Payables Monies Distributed for Community Development (CSR) Retained Earnings Economic Value Retained Other Reservers Beyond direct financial values such as revenues and earnings, Matrix conঞnues to focus on the creaঞon of indirect financial values as per the following: Further explanaঞon on the Group’s financial performance for FY2025 is provided for in the Management Discussion and Analysis in this Report. FY2023 FY2024 FY2025 VALUE DISTRIBUTION STATEMENT (RM’000) SIMPLIFIED STATEMENT OF ASSETS (RM’000) SIMPLIFIED STATEMENT OF LIABILITIES AND SHAREHOLDERS’ EQUITY (RM’000) 92,564 104,717 112,577 511,040 587,758 471,912 153,132 414,482 345,618 5,220 167,522 ,259,229 714 3,068 2,759 315 315 315 04 0 541,919 210,693 203,810 188,506 466,970 410,474 420,541 250,232 378,119 186,953 1,171,150 1,114,147 1,828,832 36,976 39,852 53,591 2,743 4,769 3,668 30 15 0 0 57,753 86,550 60,078 197,832 226,558 175,051 8,263 10,321 15,280 92,564 104,717 112,577 511,040 587,758 471,912 153,132 414,482 345,618 1,045,220 1,167,522 1,259,229 341,714 393,068 382,759 961,315 961,315 961,315 243,604 145,370 541,919 210,693 203,810 188,506 466,970 410,474 420,541 250,232 378,119 186,953 1,171,150 1,114,147 1,828,832 36,976 39,852 53,591 2,743 4,769 3,668 30 15 0 24,510 0 0 (2,910) 7,544 4,730 57,753 86,550 60,078 197,832 226,558 175,051 8,263 10,321 15,280 92,564 104,717 112,577 511,040 587,758 471,912 153,132 414,482 345,618 1,045,220 1,167,522 1,259,229 341,714 393,068 382,759 961,315 961,315 961,315 243,604 145,370 541,919 210,693 203,810 188,506 466,970 410,474 420,541 250,232 378,119 186,953 1,171,150 1,114,147 1,828,832 36,976 39,852 53,591 2,743 4,769 3,668 30 15 0 24,510 2,910) 7,544 4,730 57,753 86,550 60,078 197,832 226,558 175,051 8,263 10,321 15,280 92,564 104,717 112,577 511,040 587,758 471,912 153,132 414,482 345,618 1,045,220 1,167,522 1,259,229 341,714 393,068 382,759 961,315 961,315 961,315 243,604 145,370 541,919 210,693 203,810 188,506 466,970 410,474 420,541 250,232 378,119 186,953 1,171,150 1,114,147 1,828,832 36,976 39,852 53,591 2,743 4,769 3,668 30 15 0 24,510 0 0 (2,910) 7,544 4,730 57,753 86,550 60,078 197,832 226,558 175,051 8,263 10,321 15,280 92,564 104,717 112,577 511,040 587,758 471,912 153,132 414,482 345,618 1,045,220 1,167,522 1,259,229 341,714 393,068 382,759 961,315 961,315 961,315 243,604 145,370 541,919 210,693 203,810 188,506 466,970 410,474 420,541 250,232 378,119 186,953 1,171,150 1,114,147 1,828,832 36,976 39,852 53,591 2,743 4,769 3,668 30 15 0 24,510 0 0 (2,910) 7,544 4,730 57,753 86,550 60,078 197,832 226,558 175,051 8,263 10,321 15,280 21 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 02 PERFORMANCE
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