management discussion and analysis d’SORA BOUTIQUE BUSINESS HOTEL (Negeri Sembilan) d’Sora Bouঞque Business Hotel (“d’Sora”) features premium services and faciliঞes, value-for-money packages, and strategic locaঞon. In FY2025, d’Sora registered improved average occupancy rate of 56.4%, compared to 55.8% in FY2024. The return to normalcy following the pandemic has led to increased revenue from Meeঞngs, Incenঞves, Conferences, and Exhibiঞons (“MICE”) and our food and beverage offerings. d’Sora recorded revenue of RM3.7 million in FY2025, a 27.6% increase compared to the RM2.9 million revenue in FY2024. The hotel has also registered PAT of RM0.9 million, a 350.0% increase over PAT of RM0.2 million in FY2024. Nonetheless, with the steadily increasing tourists into the country and resurgence of local travellers, the Group is confident of enhancing its performance in FY2026. CONSTRUCTION Matrix Excelcon Sdn Bhd, our in-house construcঞon division, is a vital component of our business model. This division achieved revenue of RM664.4 million in FY2025, represenঞng a 20.4% increase compared to revenue of RM552.0 million in FY2024. By solely undertaking internal projects, such revenue is deemed inter-company transacঞons and therefore eliminated in our consolidated financials. This construcঞon unit has expanded its experঞse into high-rise development, serving as the main contractor for Levia Residence, building upon its primary responsibility of managing all construcঞon for our landed properঞes within our townships. Recognising the growing importance of climate change awareness and its environmental impact, we proacঞvely placed sustainability on the Board’s agenda. This foresight has allowed us to maintain a strong commitment to conঞnuously seek ways to lessen the environmental impact of our operaঞons. d’Sora Boutique Business Hotel 46 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 03 KEY MESSAGES
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