management discussion and analysis PROJECT HIGHLIGHTS In the financial year under review, Matrix successfully launched 2,500 property units with a cumulaঞve value of RM1,451.9 million, compared to RM1,136.9 million in FY2024. This reflected in an average take-up rate across all projects of 76.2%, augmented by total unbilled sales of RM1,464.3 million. In FY2025, the GDV of ongoing projects increased to RM2,765.1 million, compared to RM2,764.7 million in FY2024. This is largely aributable to the growing scale of the Group’s overall developments. FY2025 Operations Performance PROJECT LAUNCHED Ongoing Projects Projects Completed NEW PROPERTY SALES RM1.4 bil TOTAL LANDBANK 3,170.8 acres AVERAGE TAKE-UP RATE (UNITS) 76.2% Total GDV RM14.9 bil UNBILLED SALES RM1.5 bil RM1,451.9 mil RM2,765.1 mil RM1,481.0 mil NS Dev • RM1,136.9 mil NS Dev • RM1,812.3 mil NS Dev • RM1,441.4 mil Johor Dev • RM48.5 mil Johor Dev • RM142.1 mil Johor Dev • RM39.6 mil OTHERS • RM266.5 mil OTHERS • RM810.7 mil OTHERS • – 41 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 03 KEY MESSAGES
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