Highlights

[SEM] YoY Quarter Result on 2021-09-30 [#3]

Stock [SEM]: 7-ELEVEN MALAYSIA HOLDINGS BHD
Announcement Date 25-Nov-2021
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2021
Quarter 30-Sep-2021  [#3]
Profit Trend QoQ -     28.13%    YoY -     -88.89%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 680,223 677,123 594,159 568,515 563,121 547,808 519,228 4.60%
  YoY % 0.46% 13.96% 4.51% 0.96% 2.80% 5.50% -
  Horiz. % 131.01% 130.41% 114.43% 109.49% 108.45% 105.50% 100.00%
PBT 14,748 24,368 23,105 22,197 19,203 15,524 22,558 -6.83%
  YoY % -39.48% 5.47% 4.09% 15.59% 23.70% -31.18% -
  Horiz. % 65.38% 108.02% 102.42% 98.40% 85.13% 68.82% 100.00%
Tax -5,848 -8,578 -6,130 -5,440 -3,107 -3,872 -5,816 0.09%
  YoY % 31.83% -39.93% -12.68% -75.09% 19.76% 33.43% -
  Horiz. % 100.55% 147.49% 105.40% 93.54% 53.42% 66.57% 100.00%
NP 8,900 15,790 16,975 16,757 16,096 11,652 16,742 -9.99%
  YoY % -43.64% -6.98% 1.30% 4.11% 38.14% -30.40% -
  Horiz. % 53.16% 94.31% 101.39% 100.09% 96.14% 69.60% 100.00%
NP to SH 1,435 12,919 16,979 16,757 16,096 11,652 16,742 -33.57%
  YoY % -88.89% -23.91% 1.32% 4.11% 38.14% -30.40% -
  Horiz. % 8.57% 77.17% 101.42% 100.09% 96.14% 69.60% 100.00%
Tax Rate 39.65 % 35.20 % 26.53 % 24.51 % 16.18 % 24.94 % 25.78 % 7.43%
  YoY % 12.64% 32.68% 8.24% 51.48% -35.12% -3.26% -
  Horiz. % 153.80% 136.54% 102.91% 95.07% 62.76% 96.74% 100.00%
Total Cost 671,323 661,333 577,184 551,758 547,025 536,156 502,486 4.94%
  YoY % 1.51% 14.58% 4.61% 0.87% 2.03% 6.70% -
  Horiz. % 133.60% 131.61% 114.87% 109.81% 108.86% 106.70% 100.00%
Net Worth 58,793 84,972 91,095 83,425 52,743 81,244 193,148 -17.97%
  YoY % -30.81% -6.72% 9.19% 58.17% -35.08% -57.94% -
  Horiz. % 30.44% 43.99% 47.16% 43.19% 27.31% 42.06% 100.00%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 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
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 58,793 84,972 91,095 83,425 52,743 81,244 193,148 -17.97%
  YoY % -30.81% -6.72% 9.19% 58.17% -35.08% -57.94% -
  Horiz. % 30.44% 43.99% 47.16% 43.19% 27.31% 42.06% 100.00%
NOSH 1,126,320 1,143,647 1,150,191 1,128,891 1,110,385 1,170,670 1,231,029 -1.47%
  YoY % -1.52% -0.57% 1.89% 1.67% -5.15% -4.90% -
  Horiz. % 91.49% 92.90% 93.43% 91.70% 90.20% 95.10% 100.00%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 1.31 % 2.33 % 2.86 % 2.95 % 2.86 % 2.13 % 3.22 % -13.91%
  YoY % -43.78% -18.53% -3.05% 3.15% 34.27% -33.85% -
  Horiz. % 40.68% 72.36% 88.82% 91.61% 88.82% 66.15% 100.00%
ROE 2.44 % 15.20 % 18.64 % 20.09 % 30.52 % 14.34 % 8.67 % -19.03%
  YoY % -83.95% -18.45% -7.22% -34.17% 112.83% 65.40% -
  Horiz. % 28.14% 175.32% 214.99% 231.72% 352.02% 165.40% 100.00%
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 60.39 59.21 51.66 50.36 50.71 46.79 42.18 6.16%
  YoY % 1.99% 14.61% 2.58% -0.69% 8.38% 10.93% -
  Horiz. % 143.17% 140.37% 122.48% 119.39% 120.22% 110.93% 100.00%
EPS 0.13 1.13 1.48 1.48 1.45 1.00 1.36 -32.36%
  YoY % -88.50% -23.65% 0.00% 2.07% 45.00% -26.47% -
  Horiz. % 9.56% 83.09% 108.82% 108.82% 106.62% 73.53% 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 0.0522 0.0743 0.0792 0.0739 0.0475 0.0694 0.1569 -16.74%
  YoY % -29.74% -6.19% 7.17% 55.58% -31.56% -55.77% -
  Horiz. % 33.27% 47.36% 50.48% 47.10% 30.27% 44.23% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,233,380
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 55.15 54.90 48.17 46.09 45.66 44.42 42.10 4.60%
  YoY % 0.46% 13.97% 4.51% 0.94% 2.79% 5.51% -
  Horiz. % 131.00% 130.40% 114.42% 109.48% 108.46% 105.51% 100.00%
EPS 0.12 1.05 1.38 1.36 1.31 0.94 1.36 -33.25%
  YoY % -88.57% -23.91% 1.47% 3.82% 39.36% -30.88% -
  Horiz. % 8.82% 77.21% 101.47% 100.00% 96.32% 69.12% 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 0.0477 0.0689 0.0739 0.0676 0.0428 0.0659 0.1566 -17.96%
  YoY % -30.77% -6.77% 9.32% 57.94% -35.05% -57.92% -
  Horiz. % 30.46% 44.00% 47.19% 43.17% 27.33% 42.08% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 1.5300 1.3400 1.4500 1.4700 1.5600 1.8000 1.4800 -
P/RPS 2.53 2.26 2.81 2.92 3.08 3.85 3.51 -5.31%
  YoY % 11.95% -19.57% -3.77% -5.19% -20.00% 9.69% -
  Horiz. % 72.08% 64.39% 80.06% 83.19% 87.75% 109.69% 100.00%
P/EPS 1,200.88 118.62 98.23 99.03 107.62 180.85 108.82 49.16%
  YoY % 912.38% 20.76% -0.81% -7.98% -40.49% 66.19% -
  Horiz. % 1,103.55% 109.01% 90.27% 91.00% 98.90% 166.19% 100.00%
EY 0.08 0.84 1.02 1.01 0.93 0.55 0.92 -33.41%
  YoY % -90.48% -17.65% 0.99% 8.60% 69.09% -40.22% -
  Horiz. % 8.70% 91.30% 110.87% 109.78% 101.09% 59.78% 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 29.31 18.03 18.31 19.89 32.84 25.94 9.43 20.78%
  YoY % 62.56% -1.53% -7.94% -39.43% 26.60% 175.08% -
  Horiz. % 310.82% 191.20% 194.17% 210.92% 348.25% 275.08% 100.00%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 25/11/21 25/11/20 25/11/19 30/11/18 29/11/17 24/11/16 26/11/15 -
Price 1.5000 1.3100 1.4200 1.2900 1.5100 1.6800 1.4200 -
P/RPS 2.48 2.21 2.75 2.56 2.98 3.59 3.37 -4.98%
  YoY % 12.22% -19.64% 7.42% -14.09% -16.99% 6.53% -
  Horiz. % 73.59% 65.58% 81.60% 75.96% 88.43% 106.53% 100.00%
P/EPS 1,177.34 115.97 96.19 86.91 104.17 168.79 104.41 49.69%
  YoY % 915.21% 20.56% 10.68% -16.57% -38.28% 61.66% -
  Horiz. % 1,127.61% 111.07% 92.13% 83.24% 99.77% 161.66% 100.00%
EY 0.08 0.86 1.04 1.15 0.96 0.59 0.96 -33.88%
  YoY % -90.70% -17.31% -9.57% 19.79% 62.71% -38.54% -
  Horiz. % 8.33% 89.58% 108.33% 119.79% 100.00% 61.46% 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 28.74 17.63 17.93 17.46 31.79 24.21 9.05 21.22%
  YoY % 63.02% -1.67% 2.69% -45.08% 31.31% 167.51% -
  Horiz. % 317.57% 194.81% 198.12% 192.93% 351.27% 267.51% 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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