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
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 554,263 568,515 557,633 535,688 546,240 563,121 555,213 -0.11%
  QoQ % -2.51% 1.95% 4.10% -1.93% -3.00% 1.42% -
  Horiz. % 99.83% 102.40% 100.44% 96.48% 98.38% 101.42% 100.00%
PBT 21,122 22,197 18,331 12,209 26,556 19,203 13,836 32.48%
  QoQ % -4.84% 21.09% 50.14% -54.03% 38.29% 38.79% -
  Horiz. % 152.66% 160.43% 132.49% 88.24% 191.93% 138.79% 100.00%
Tax -8,614 -5,440 -5,199 -3,276 -10,701 -3,107 -3,686 75.83%
  QoQ % -58.35% -4.64% -58.70% 69.39% -244.42% 15.71% -
  Horiz. % 233.70% 147.59% 141.05% 88.88% 290.31% 84.29% 100.00%
NP 12,508 16,757 13,132 8,933 15,855 16,096 10,150 14.90%
  QoQ % -25.36% 27.60% 47.01% -43.66% -1.50% 58.58% -
  Horiz. % 123.23% 165.09% 129.38% 88.01% 156.21% 158.58% 100.00%
NP to SH 12,485 16,757 13,132 8,933 15,855 16,096 10,150 14.76%
  QoQ % -25.49% 27.60% 47.01% -43.66% -1.50% 58.58% -
  Horiz. % 123.00% 165.09% 129.38% 88.01% 156.21% 158.58% 100.00%
Tax Rate 40.78 % 24.51 % 28.36 % 26.83 % 40.30 % 16.18 % 26.64 % 32.72%
  QoQ % 66.38% -13.58% 5.70% -33.42% 149.07% -39.26% -
  Horiz. % 153.08% 92.00% 106.46% 100.71% 151.28% 60.74% 100.00%
Total Cost 541,755 551,758 544,501 526,755 530,385 547,025 545,063 -0.40%
  QoQ % -1.81% 1.33% 3.37% -0.68% -3.04% 0.36% -
  Horiz. % 99.39% 101.23% 99.90% 96.64% 97.31% 100.36% 100.00%
Net Worth 92,794 83,425 66,513 82,945 74,062 52,743 1,110 1,796.12%
  QoQ % 11.23% 25.43% -19.81% 11.99% 40.42% 4,650.00% -
  Horiz. % 8,357.00% 7,513.16% 5,990.16% 7,470.00% 6,670.00% 4,750.00% 100.00%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 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
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 92,794 83,425 66,513 82,945 74,062 52,743 1,110 1,796.12%
  QoQ % 11.23% 25.43% -19.81% 11.99% 40.42% 4,650.00% -
  Horiz. % 8,357.00% 7,513.16% 5,990.16% 7,470.00% 6,670.00% 4,750.00% 100.00%
NOSH 1,128,891 1,128,891 1,123,545 1,110,385 1,110,385 1,110,385 1,110,385 1.10%
  QoQ % 0.00% 0.48% 1.19% 0.00% 0.00% 0.00% -
  Horiz. % 101.67% 101.67% 101.19% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 2.26 % 2.95 % 2.35 % 1.67 % 2.90 % 2.86 % 1.83 % 15.06%
  QoQ % -23.39% 25.53% 40.72% -42.41% 1.40% 56.28% -
  Horiz. % 123.50% 161.20% 128.42% 91.26% 158.47% 156.28% 100.00%
ROE 13.45 % 20.09 % 19.74 % 10.77 % 21.41 % 30.52 % 914.10 % -93.95%
  QoQ % -33.05% 1.77% 83.29% -49.70% -29.85% -96.66% -
  Horiz. % 1.47% 2.20% 2.16% 1.18% 2.34% 3.34% 100.00%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 49.10 50.36 49.63 48.24 49.19 50.71 50.00 -1.20%
  QoQ % -2.50% 1.47% 2.88% -1.93% -3.00% 1.42% -
  Horiz. % 98.20% 100.72% 99.26% 96.48% 98.38% 101.42% 100.00%
EPS 1.11 1.48 1.17 0.80 1.43 1.45 0.91 14.12%
  QoQ % -25.00% 26.50% 46.25% -44.06% -1.38% 59.34% -
  Horiz. % 121.98% 162.64% 128.57% 87.91% 157.14% 159.34% 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 0.0822 0.0739 0.0592 0.0747 0.0667 0.0475 0.0010 1,775.40%
  QoQ % 11.23% 24.83% -20.75% 11.99% 40.42% 4,650.00% -
  Horiz. % 8,220.00% 7,390.00% 5,920.00% 7,470.00% 6,670.00% 4,750.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,124,774
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 44.94 46.09 45.21 43.43 44.29 45.66 45.02 -0.12%
  QoQ % -2.50% 1.95% 4.10% -1.94% -3.00% 1.42% -
  Horiz. % 99.82% 102.38% 100.42% 96.47% 98.38% 101.42% 100.00%
EPS 1.01 1.36 1.06 0.72 1.29 1.31 0.82 14.86%
  QoQ % -25.74% 28.30% 47.22% -44.19% -1.53% 59.76% -
  Horiz. % 123.17% 165.85% 129.27% 87.80% 157.32% 159.76% 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 0.0752 0.0676 0.0539 0.0673 0.0600 0.0428 0.0009 1,795.90%
  QoQ % 11.24% 25.42% -19.91% 12.17% 40.19% 4,655.56% -
  Horiz. % 8,355.56% 7,511.11% 5,988.89% 7,477.78% 6,666.67% 4,755.56% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 1.5000 1.4700 1.4800 1.5000 1.5400 1.5600 1.3700 -
P/RPS 3.06 2.92 2.98 3.11 3.13 3.08 2.74 7.62%
  QoQ % 4.79% -2.01% -4.18% -0.64% 1.62% 12.41% -
  Horiz. % 111.68% 106.57% 108.76% 113.50% 114.23% 112.41% 100.00%
P/EPS 135.63 99.03 126.63 186.45 107.85 107.62 149.87 -6.42%
  QoQ % 36.96% -21.80% -32.08% 72.88% 0.21% -28.19% -
  Horiz. % 90.50% 66.08% 84.49% 124.41% 71.96% 71.81% 100.00%
EY 0.74 1.01 0.79 0.54 0.93 0.93 0.67 6.83%
  QoQ % -26.73% 27.85% 46.30% -41.94% 0.00% 38.81% -
  Horiz. % 110.45% 150.75% 117.91% 80.60% 138.81% 138.81% 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 18.25 19.89 25.00 20.08 23.09 32.84 1,370.00 -94.34%
  QoQ % -8.25% -20.44% 24.50% -13.04% -29.69% -97.60% -
  Horiz. % 1.33% 1.45% 1.82% 1.47% 1.69% 2.40% 100.00%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 26/02/19 30/11/18 29/08/18 24/05/18 28/02/18 29/11/17 29/08/17 -
Price 1.4500 1.2900 1.4700 1.5300 1.5200 1.5100 1.3900 -
P/RPS 2.95 2.56 2.96 3.17 3.09 2.98 2.78 4.03%
  QoQ % 15.23% -13.51% -6.62% 2.59% 3.69% 7.19% -
  Horiz. % 106.12% 92.09% 106.47% 114.03% 111.15% 107.19% 100.00%
P/EPS 131.11 86.91 125.77 190.18 106.45 104.17 152.06 -9.39%
  QoQ % 50.86% -30.90% -33.87% 78.66% 2.19% -31.49% -
  Horiz. % 86.22% 57.16% 82.71% 125.07% 70.01% 68.51% 100.00%
EY 0.76 1.15 0.80 0.53 0.94 0.96 0.66 9.83%
  QoQ % -33.91% 43.75% 50.94% -43.62% -2.08% 45.45% -
  Horiz. % 115.15% 174.24% 121.21% 80.30% 142.42% 145.45% 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 17.64 17.46 24.83 20.48 22.79 31.79 1,390.00 -94.52%
  QoQ % 1.03% -29.68% 21.24% -10.14% -28.31% -97.71% -
  Horiz. % 1.27% 1.26% 1.79% 1.47% 1.64% 2.29% 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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