Income Statement

Income Statement (in RM’000)
Financial Year Ending 31 March*

 

2009 2010 2011 2012 2013 2014 2016** 2017 2018
Revenue  204,046  195,633  624,250  456,069 574,045 598,842 912,201  774,978 818,477
Cost of Sales  (157,688)  (138,917) (475,828) (263,341) (299,584) (270,921) (361,608) (339,181) (345,157)
Gross Profit  46,358  57,716 148,422   192,728 274,461 327,921 550,593 435,797 473,320
Operating and Administrative Expenses  (19,586)  (24,369) (46,776)  (49,606) (72,522) (84,533) (204,188)  (176,543) (180,464)
 Other Operating Income  55  478 7,300  654 4,911 3,919 13,204  8,567 7,470
 EBITDA  26,827  32,825 108,946 146,114  146,114  247,306 360,404  275,407  305,003
Finance Cost (539)  (1,060) (568) (1,012) (1,798) (2,721) (5,184)  (7,509) (5,098)
 Depreciation (1,891) (1,804) (2,040) (2,338) (2,655) (2,858) (9,864)  (8,961) 9,655
Share of (Loss)/Profit of an Associated Company 1 (1)  –
PBT 24,398 29,961 106,337 142,764  205,051 244,586 355,737 260,312 295,228
Taxation (5,266) (7,946) (26,401) (39,279) (53,489) (62,350) (94,887)  (75,034) (81,947)
PAT 19,132 22,015  79,936  103,485  151,563 182,236 260,850  185,278 213,281
Attributable to:
Equity holders of the Company 18,553 20,512 69,411 103,485 151,563 182,236 260,850  185,278 213,280
Minority interest 579 1,503 10,525  – 1

*Effective 2016, Matrix Concepts changed its financial year end from 31 December to 31 March. Therefore all financial years stipulated prior to 2016 have a year end of 31 December.

**The 2016 financial period consist a period of 15 months ended 31 March 2016