FY2025 Financial Overview management discussion and analysis REVENUE BREAKDOWN BY SEGMENTS SEGMENT FY2025 (RM’000) FY2024 (RM’000) DIFFERENCE (%) Bandar Sri Sendayan 177,514 269,207 (34.06) Ara Sendayan – 4,452 – Tiara Sendayan 124,779 281,868 (55.7) Laman Sendayan 2,307 63,326 (96.4) Sendayan Tech Valley 39,976 38,531 3.8 Bayu Sutera 237,415 380,924 (37.7) Irama Sendayan 227,306 175,074 29.8 Eka Heights 258,537 23,519 999.3 TOTAL REVENUE FROM SENDAYAN DEVELOPMENTS 1,007,834 1,236,901 (18.5) • Bandar Seri Impian 34,984 45,060 (22.4) • Klang Valley 40,465 14,547 178.2 • M. Greenvale – 4,261 – • Other Developments 2,960 (1,326) 323.3 TOTAL PROPERTY DEVELOPMENT REVENUE 1,086,243 1,299,443 (16.4) Educaঞon 24,576 15,031 63.5 Hospitality 26,605 25,209 5.5 Others 13,307 5,031 164.5 TOTAL GROUP REVENUE 1,150,731 1,344,714 (14.4) FY25 RM1,150.7 mil q 14.4% FY24 RM1,344.1 mil FY25 RM503.1 mil q19.3% FY24 RM623.3 mil FY25 43.7% q(2.7 ppt) FY24 46.4% FY25 RM214.0 mil q 12.4% FY24 RM244.3 mil FY25 18.6% q(0.4 ppt) FY24 18.2% FY25 16.32 q(16.4%) FY24 19.52 FY25 RM1,150.7 mil q 14.4% FY24 RM1,344.1 mil FY25 RM503.1 mil q19.3% FY24 RM623.3 mil FY25 43.7% q(2.7 ppt) FY24 46.4% FY25 RM214.0 mil q 12.4% FY24 RM244.3 mil FY25 18.6% q(0.4 ppt) FY24 18.2% FY25 16.32 q(16.4%) FY24 19.52 REVENUE PROFIT TO SHAREHOLDERS NET MARGIN BASIC EPS (SEN) GROSS PROFIT GROSS PROFIT MARGIN 37 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 03 KEY MESSAGES
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