Highlights

[SEM] YoY 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?  YoY % Horiz. %

Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 594,159 568,515 563,121 547,808 519,228 487,284 436,376 5.28%
  YoY % 4.51% 0.96% 2.80% 5.50% 6.56% 11.67% -
  Horiz. % 136.16% 130.28% 129.04% 125.54% 118.99% 111.67% 100.00%
PBT 23,105 22,197 19,203 15,524 22,558 23,994 12,860 10.25%
  YoY % 4.09% 15.59% 23.70% -31.18% -5.98% 86.58% -
  Horiz. % 179.67% 172.60% 149.32% 120.72% 175.41% 186.58% 100.00%
Tax -6,130 -5,440 -3,107 -3,872 -5,816 -6,869 -4,667 4.65%
  YoY % -12.68% -75.09% 19.76% 33.43% 15.33% -47.18% -
  Horiz. % 131.35% 116.56% 66.57% 82.97% 124.62% 147.18% 100.00%
NP 16,975 16,757 16,096 11,652 16,742 17,125 8,193 12.90%
  YoY % 1.30% 4.11% 38.14% -30.40% -2.24% 109.02% -
  Horiz. % 207.19% 204.53% 196.46% 142.22% 204.35% 209.02% 100.00%
NP to SH 16,979 16,757 16,096 11,652 16,742 17,125 8,193 12.91%
  YoY % 1.32% 4.11% 38.14% -30.40% -2.24% 109.02% -
  Horiz. % 207.24% 204.53% 196.46% 142.22% 204.35% 209.02% 100.00%
Tax Rate 26.53 % 24.51 % 16.18 % 24.94 % 25.78 % 28.63 % 36.29 % -5.08%
  YoY % 8.24% 51.48% -35.12% -3.26% -9.95% -21.11% -
  Horiz. % 73.11% 67.54% 44.59% 68.72% 71.04% 78.89% 100.00%
Total Cost 577,184 551,758 547,025 536,156 502,486 470,159 428,183 5.10%
  YoY % 4.61% 0.87% 2.03% 6.70% 6.88% 9.80% -
  Horiz. % 134.80% 128.86% 127.75% 125.22% 117.35% 109.80% 100.00%
Net Worth 91,095 83,425 52,743 81,244 193,148 217,820 - -
  YoY % 9.19% 58.17% -35.08% -57.94% -11.33% 0.00% -
  Horiz. % 41.82% 38.30% 24.21% 37.30% 88.67% 100.00% -
Dividend
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Div - - - - - - - -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Net Worth 91,095 83,425 52,743 81,244 193,148 217,820 - -
  YoY % 9.19% 58.17% -35.08% -57.94% -11.33% 0.00% -
  Horiz. % 41.82% 38.30% 24.21% 37.30% 88.67% 100.00% -
NOSH 1,150,191 1,128,891 1,110,385 1,170,670 1,231,029 1,232,014 1,050,384 1.52%
  YoY % 1.89% 1.67% -5.15% -4.90% -0.08% 17.29% -
  Horiz. % 109.50% 107.47% 105.71% 111.45% 117.20% 117.29% 100.00%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 2.86 % 2.95 % 2.86 % 2.13 % 3.22 % 3.51 % 1.88 % 7.24%
  YoY % -3.05% 3.15% 34.27% -33.85% -8.26% 86.70% -
  Horiz. % 152.13% 156.91% 152.13% 113.30% 171.28% 186.70% 100.00%
ROE 18.64 % 20.09 % 30.52 % 14.34 % 8.67 % 7.86 % - % -
  YoY % -7.22% -34.17% 112.83% 65.40% 10.31% 0.00% -
  Horiz. % 237.15% 255.60% 388.30% 182.44% 110.31% 100.00% -
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 51.66 50.36 50.71 46.79 42.18 39.55 41.54 3.70%
  YoY % 2.58% -0.69% 8.38% 10.93% 6.65% -4.79% -
  Horiz. % 124.36% 121.23% 122.08% 112.64% 101.54% 95.21% 100.00%
EPS 1.48 1.48 1.45 1.00 1.36 1.39 0.78 11.26%
  YoY % 0.00% 2.07% 45.00% -26.47% -2.16% 78.21% -
  Horiz. % 189.74% 189.74% 185.90% 128.21% 174.36% 178.21% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 0.0792 0.0739 0.0475 0.0694 0.1569 0.1768 - -
  YoY % 7.17% 55.58% -31.56% -55.77% -11.26% 0.00% -
  Horiz. % 44.80% 41.80% 26.87% 39.25% 88.74% 100.00% -
Adjusted Per Share Value based on latest NOSH - 1,233,380
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 48.17 46.09 45.66 44.42 42.10 39.51 35.38 5.28%
  YoY % 4.51% 0.94% 2.79% 5.51% 6.56% 11.67% -
  Horiz. % 136.15% 130.27% 129.06% 125.55% 118.99% 111.67% 100.00%
EPS 1.38 1.36 1.31 0.94 1.36 1.39 0.66 13.07%
  YoY % 1.47% 3.82% 39.36% -30.88% -2.16% 110.61% -
  Horiz. % 209.09% 206.06% 198.48% 142.42% 206.06% 210.61% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 0.0739 0.0676 0.0428 0.0659 0.1566 0.1766 - -
  YoY % 9.32% 57.94% -35.05% -57.92% -11.33% 0.00% -
  Horiz. % 41.85% 38.28% 24.24% 37.32% 88.67% 100.00% -
Price Multiplier on Financial Quarter End Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 - -
Price 1.4500 1.4700 1.5600 1.8000 1.4800 1.7900 0.0000 -
P/RPS 2.81 2.92 3.08 3.85 3.51 4.53 0.00 -
  YoY % -3.77% -5.19% -20.00% 9.69% -22.52% 0.00% -
  Horiz. % 62.03% 64.46% 67.99% 84.99% 77.48% 100.00% -
P/EPS 98.23 99.03 107.62 180.85 108.82 128.78 0.00 -
  YoY % -0.81% -7.98% -40.49% 66.19% -15.50% 0.00% -
  Horiz. % 76.28% 76.90% 83.57% 140.43% 84.50% 100.00% -
EY 1.02 1.01 0.93 0.55 0.92 0.78 0.00 -
  YoY % 0.99% 8.60% 69.09% -40.22% 17.95% 0.00% -
  Horiz. % 130.77% 129.49% 119.23% 70.51% 117.95% 100.00% -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 18.31 19.89 32.84 25.94 9.43 10.12 0.00 -
  YoY % -7.94% -39.43% 26.60% 175.08% -6.82% 0.00% -
  Horiz. % 180.93% 196.54% 324.51% 256.32% 93.18% 100.00% -
Price Multiplier on Announcement Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 25/11/19 30/11/18 29/11/17 24/11/16 26/11/15 21/11/14 - -
Price 1.4200 1.2900 1.5100 1.6800 1.4200 1.6500 0.0000 -
P/RPS 2.75 2.56 2.98 3.59 3.37 4.17 0.00 -
  YoY % 7.42% -14.09% -16.99% 6.53% -19.18% 0.00% -
  Horiz. % 65.95% 61.39% 71.46% 86.09% 80.82% 100.00% -
P/EPS 96.19 86.91 104.17 168.79 104.41 118.71 0.00 -
  YoY % 10.68% -16.57% -38.28% 61.66% -12.05% 0.00% -
  Horiz. % 81.03% 73.21% 87.75% 142.19% 87.95% 100.00% -
EY 1.04 1.15 0.96 0.59 0.96 0.84 0.00 -
  YoY % -9.57% 19.79% 62.71% -38.54% 14.29% 0.00% -
  Horiz. % 123.81% 136.90% 114.29% 70.24% 114.29% 100.00% -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 17.93 17.46 31.79 24.21 9.05 9.33 0.00 -
  YoY % 2.69% -45.08% 31.31% 167.51% -3.00% 0.00% -
  Horiz. % 192.18% 187.14% 340.73% 259.49% 97.00% 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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