[SEM] YoY Annualized Quarter 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- 29.83%
YoY- -18.77%
Quarter Report
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SEM's Result
SEM's Financial Summary
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 2,872,020 4,086,736 3,567,290 2,667,594 2,538,046 2,345,020 2,186,642 4.64%
PBT 97,610 132,252 179,258 58,586 51,904 74,890 61,080 8.11%
Tax -33,952 -44,560 -59,210 -24,298 -23,822 -23,404 -16,950 12.26%
NP 63,658 87,692 120,048 34,288 28,082 51,486 44,130 6.29%
-
NP to SH 66,668 82,078 100,296 25,598 24,808 51,466 44,130 7.11%
-
Tax Rate 34.78% 33.69% 33.03% 41.47% 45.90% 31.25% 27.75% -
Total Cost 2,808,362 3,999,044 3,447,242 2,633,306 2,509,964 2,293,534 2,142,512 4.60%
-
Net Worth 363,663 115,222 110,829 57,330 82,813 73,934 66,513 32.69%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 59,889 119,885 58,568 36,042 - - - -
Div Payout % 89.83% 146.06% 58.40% 140.80% - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 363,663 115,222 110,829 57,330 82,813 73,934 66,513 32.69%
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 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 2.22% 2.15% 3.37% 1.29% 1.11% 2.20% 2.02% -
ROE 18.33% 71.23% 90.50% 44.65% 29.96% 69.61% 66.35% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 258.96 368.16 316.72 236.84 220.66 205.53 194.62 4.87%
EPS 6.02 7.40 8.90 2.26 2.16 4.54 3.96 7.22%
DPS 5.40 10.80 5.20 3.20 0.00 0.00 0.00 -
NAPS 0.3279 0.1038 0.0984 0.0509 0.072 0.0648 0.0592 32.98%
Adjusted Per Share Value based on latest NOSH - 1,233,380
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 232.86 331.34 289.23 216.28 205.78 190.13 177.29 4.64%
EPS 5.41 6.65 8.13 2.08 2.01 4.17 3.58 7.11%
DPS 4.86 9.72 4.75 2.92 0.00 0.00 0.00 -
NAPS 0.2949 0.0934 0.0899 0.0465 0.0671 0.0599 0.0539 32.70%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.00 2.00 1.39 1.44 1.35 1.49 1.48 -
P/RPS 0.77 0.54 0.44 0.61 0.61 0.72 0.76 0.21%
P/EPS 33.27 27.05 15.61 63.36 62.59 33.03 37.68 -2.05%
EY 3.01 3.70 6.41 1.58 1.60 3.03 2.65 2.14%
DY 2.70 5.40 3.74 2.22 0.00 0.00 0.00 -
P/NAPS 6.10 19.27 14.13 28.29 18.75 22.99 25.00 -20.93%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 22/08/24 24/08/23 25/08/22 26/08/21 26/08/20 27/08/19 29/08/18 -
Price 1.99 2.00 1.56 1.53 1.33 1.48 1.47 -
P/RPS 0.77 0.54 0.49 0.65 0.60 0.72 0.76 0.21%
P/EPS 33.10 27.05 17.52 67.32 61.66 32.81 37.43 -2.02%
EY 3.02 3.70 5.71 1.49 1.62 3.05 2.67 2.07%
DY 2.71 5.40 3.33 2.09 0.00 0.00 0.00 -
P/NAPS 6.07 19.27 15.85 30.06 18.47 22.84 24.83 -20.90%

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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