[SEM] QoQ TTM Result on 30-Jun-2024 [#2]

Stock
[SEM] 7-ELEVEN MALAYSIA HOLDINGS BERHAD
Announcement Date
22-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -1.78%
YoY- 368.73%
Quarter Report
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SEM's Result
SEM's Financial Summary
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 2,835,814 3,150,465 3,443,171 3,741,100 4,024,004 3,901,226 3,764,281 -17.22%
PBT 23,336 32,613 40,656 102,238 118,839 122,793 142,339 -70.07%
Tax 250,238 248,328 244,934 -32,059 -50,521 -52,790 -57,846 -
NP 273,574 280,941 285,590 70,179 68,318 70,003 84,493 119.01%
-
NP to SH 268,796 273,663 276,500 58,071 57,346 57,753 66,453 154.08%
-
Tax Rate -1,072.33% -761.44% -602.45% 31.36% 42.51% 42.99% 40.64% -
Total Cost 2,562,240 2,869,524 3,157,581 3,670,921 3,955,686 3,831,223 3,679,788 -21.45%
-
Net Worth 363,663 373,090 360,114 123,690 115,222 149,745 135,531 93.21%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 363,663 373,090 360,114 123,690 115,222 149,745 135,531 93.21%
NOSH 1,233,380 1,233,380 1,233,380 1,233,380 1,233,380 1,233,380 1,233,380 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 9.65% 8.92% 8.29% 1.88% 1.70% 1.79% 2.24% -
ROE 73.91% 73.35% 76.78% 46.95% 49.77% 38.57% 49.03% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 255.69 284.06 310.46 337.24 362.51 351.45 337.73 -16.94%
EPS 24.24 24.68 24.93 5.23 5.17 5.20 5.96 155.01%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3279 0.3364 0.3247 0.1115 0.1038 0.1349 0.1216 93.85%
Adjusted Per Share Value based on latest NOSH - 1,233,380
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 229.92 255.43 279.17 303.32 326.26 316.30 305.20 -17.22%
EPS 21.79 22.19 22.42 4.71 4.65 4.68 5.39 153.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2949 0.3025 0.292 0.1003 0.0934 0.1214 0.1099 93.21%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 2.00 2.00 2.00 1.99 2.00 2.04 1.93 -
P/RPS 0.78 0.70 0.64 0.59 0.55 0.58 0.57 23.28%
P/EPS 8.25 8.11 8.02 38.02 38.71 39.21 32.37 -59.83%
EY 12.12 12.34 12.47 2.63 2.58 2.55 3.09 148.91%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 6.10 5.95 6.16 17.85 19.27 15.12 15.87 -47.16%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 22/08/24 29/05/24 29/02/24 24/11/23 24/08/23 25/05/23 28/02/23 -
Price 1.99 1.98 2.00 2.00 2.00 2.04 1.86 -
P/RPS 0.78 0.70 0.64 0.59 0.55 0.58 0.55 26.25%
P/EPS 8.21 8.02 8.02 38.21 38.71 39.21 31.20 -58.96%
EY 12.18 12.46 12.47 2.62 2.58 2.55 3.21 143.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 6.07 5.89 6.16 17.94 19.27 15.12 15.30 -46.03%

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 ⃤ & YoY ⃤ 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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