Highlights

[SEM] QoQ Quarter Result on 2018-09-30 [#3]

Stock [SEM]: 7-ELEVEN MALAYSIA HOLDINGS BHD
Announcement Date 30-Nov-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 30-Sep-2018  [#3]
Profit Trend QoQ -     27.60%    YoY -     4.11%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 588,779 583,731 554,263 568,515 557,633 535,688 546,240 5.14%
  QoQ % 0.86% 5.32% -2.51% 1.95% 4.10% -1.93% -
  Horiz. % 107.79% 106.86% 101.47% 104.08% 102.09% 98.07% 100.00%
PBT 21,357 16,088 21,122 22,197 18,331 12,209 26,556 -13.55%
  QoQ % 32.75% -23.83% -4.84% 21.09% 50.14% -54.03% -
  Horiz. % 80.42% 60.58% 79.54% 83.59% 69.03% 45.97% 100.00%
Tax -6,768 -4,934 -8,614 -5,440 -5,199 -3,276 -10,701 -26.38%
  QoQ % -37.17% 42.72% -58.35% -4.64% -58.70% 69.39% -
  Horiz. % 63.25% 46.11% 80.50% 50.84% 48.58% 30.61% 100.00%
NP 14,589 11,154 12,508 16,757 13,132 8,933 15,855 -5.41%
  QoQ % 30.80% -10.83% -25.36% 27.60% 47.01% -43.66% -
  Horiz. % 92.02% 70.35% 78.89% 105.69% 82.83% 56.34% 100.00%
NP to SH 14,588 11,145 12,485 16,757 13,132 8,933 15,855 -5.42%
  QoQ % 30.89% -10.73% -25.49% 27.60% 47.01% -43.66% -
  Horiz. % 92.01% 70.29% 78.74% 105.69% 82.83% 56.34% 100.00%
Tax Rate 31.69 % 30.67 % 40.78 % 24.51 % 28.36 % 26.83 % 40.30 % -14.84%
  QoQ % 3.33% -24.79% 66.38% -13.58% 5.70% -33.42% -
  Horiz. % 78.64% 76.10% 101.19% 60.82% 70.37% 66.58% 100.00%
Total Cost 574,190 572,577 541,755 551,758 544,501 526,755 530,385 5.45%
  QoQ % 0.28% 5.69% -1.81% 1.33% 3.37% -0.68% -
  Horiz. % 108.26% 107.95% 102.14% 104.03% 102.66% 99.32% 100.00%
Net Worth 73,934 85,805 92,794 83,425 66,513 82,945 74,062 -0.12%
  QoQ % -13.83% -7.53% 11.23% 25.43% -19.81% 11.99% -
  Horiz. % 99.83% 115.86% 125.29% 112.64% 89.81% 111.99% 100.00%
Dividend
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Div - - - - - - - -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Net Worth 73,934 85,805 92,794 83,425 66,513 82,945 74,062 -0.12%
  QoQ % -13.83% -7.53% 11.23% 25.43% -19.81% 11.99% -
  Horiz. % 99.83% 115.86% 125.29% 112.64% 89.81% 111.99% 100.00%
NOSH 1,140,961 1,121,640 1,128,891 1,128,891 1,123,545 1,110,385 1,110,385 1.83%
  QoQ % 1.72% -0.64% 0.00% 0.48% 1.19% 0.00% -
  Horiz. % 102.75% 101.01% 101.67% 101.67% 101.19% 100.00% 100.00%
Ratio Analysis
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
NP Margin 2.48 % 1.91 % 2.26 % 2.95 % 2.35 % 1.67 % 2.90 % -9.93%
  QoQ % 29.84% -15.49% -23.39% 25.53% 40.72% -42.41% -
  Horiz. % 85.52% 65.86% 77.93% 101.72% 81.03% 57.59% 100.00%
ROE 19.73 % 12.99 % 13.45 % 20.09 % 19.74 % 10.77 % 21.41 % -5.32%
  QoQ % 51.89% -3.42% -33.05% 1.77% 83.29% -49.70% -
  Horiz. % 92.15% 60.67% 62.82% 93.83% 92.20% 50.30% 100.00%
Per Share
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 51.60 52.04 49.10 50.36 49.63 48.24 49.19 3.25%
  QoQ % -0.85% 5.99% -2.50% 1.47% 2.88% -1.93% -
  Horiz. % 104.90% 105.79% 99.82% 102.38% 100.89% 98.07% 100.00%
EPS 1.28 0.99 1.11 1.48 1.17 0.80 1.43 -7.14%
  QoQ % 29.29% -10.81% -25.00% 26.50% 46.25% -44.06% -
  Horiz. % 89.51% 69.23% 77.62% 103.50% 81.82% 55.94% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 0.0648 0.0765 0.0822 0.0739 0.0592 0.0747 0.0667 -1.91%
  QoQ % -15.29% -6.93% 11.23% 24.83% -20.75% 11.99% -
  Horiz. % 97.15% 114.69% 123.24% 110.79% 88.76% 111.99% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,233,380
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 47.74 47.33 44.94 46.09 45.21 43.43 44.29 5.14%
  QoQ % 0.87% 5.32% -2.50% 1.95% 4.10% -1.94% -
  Horiz. % 107.79% 106.86% 101.47% 104.06% 102.08% 98.06% 100.00%
EPS 1.18 0.90 1.01 1.36 1.06 0.72 1.29 -5.78%
  QoQ % 31.11% -10.89% -25.74% 28.30% 47.22% -44.19% -
  Horiz. % 91.47% 69.77% 78.29% 105.43% 82.17% 55.81% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 0.0599 0.0696 0.0752 0.0676 0.0539 0.0673 0.0600 -0.11%
  QoQ % -13.94% -7.45% 11.24% 25.42% -19.91% 12.17% -
  Horiz. % 99.83% 116.00% 125.33% 112.67% 89.83% 112.17% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 -
Price 1.4900 1.4800 1.5000 1.4700 1.4800 1.5000 1.5400 -
P/RPS 2.89 2.84 3.06 2.92 2.98 3.11 3.13 -5.19%
  QoQ % 1.76% -7.19% 4.79% -2.01% -4.18% -0.64% -
  Horiz. % 92.33% 90.73% 97.76% 93.29% 95.21% 99.36% 100.00%
P/EPS 116.54 148.95 135.63 99.03 126.63 186.45 107.85 5.32%
  QoQ % -21.76% 9.82% 36.96% -21.80% -32.08% 72.88% -
  Horiz. % 108.06% 138.11% 125.76% 91.82% 117.41% 172.88% 100.00%
EY 0.86 0.67 0.74 1.01 0.79 0.54 0.93 -5.10%
  QoQ % 28.36% -9.46% -26.73% 27.85% 46.30% -41.94% -
  Horiz. % 92.47% 72.04% 79.57% 108.60% 84.95% 58.06% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 22.99 19.35 18.25 19.89 25.00 20.08 23.09 -0.29%
  QoQ % 18.81% 6.03% -8.25% -20.44% 24.50% -13.04% -
  Horiz. % 99.57% 83.80% 79.04% 86.14% 108.27% 86.96% 100.00%
Price Multiplier on Announcement Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 27/08/19 29/05/19 26/02/19 30/11/18 29/08/18 24/05/18 28/02/18 -
Price 1.4800 1.4900 1.4500 1.2900 1.4700 1.5300 1.5200 -
P/RPS 2.87 2.86 2.95 2.56 2.96 3.17 3.09 -4.82%
  QoQ % 0.35% -3.05% 15.23% -13.51% -6.62% 2.59% -
  Horiz. % 92.88% 92.56% 95.47% 82.85% 95.79% 102.59% 100.00%
P/EPS 115.75 149.95 131.11 86.91 125.77 190.18 106.45 5.76%
  QoQ % -22.81% 14.37% 50.86% -30.90% -33.87% 78.66% -
  Horiz. % 108.74% 140.86% 123.17% 81.64% 118.15% 178.66% 100.00%
EY 0.86 0.67 0.76 1.15 0.80 0.53 0.94 -5.77%
  QoQ % 28.36% -11.84% -33.91% 43.75% 50.94% -43.62% -
  Horiz. % 91.49% 71.28% 80.85% 122.34% 85.11% 56.38% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 22.84 19.48 17.64 17.46 24.83 20.48 22.79 0.15%
  QoQ % 17.25% 10.43% 1.03% -29.68% 21.24% -10.14% -
  Horiz. % 100.22% 85.48% 77.40% 76.61% 108.95% 89.86% 100.00%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.


NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ Δ & YoY Δ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.



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