[SEM] YoY Quarter Result on 30-Sep-2023 [#3]

Stock
[SEM] 7-ELEVEN MALAYSIA HOLDINGS BERHAD
Announcement Date
24-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -43.3%
YoY- 5.31%
Quarter Report
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SEM's Result
SEM's Financial Summary
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 744,045 705,307 988,211 680,223 677,123 594,159 568,515 4.58%
PBT 15,107 21,881 38,482 14,748 24,368 23,105 22,197 -6.20%
Tax -4,884 -4,079 -22,541 -5,848 -8,578 -6,130 -5,440 -1.77%
NP 10,223 17,802 15,941 8,900 15,790 16,975 16,757 -7.89%
-
NP to SH 10,932 14,382 13,657 1,435 12,919 16,979 16,757 -6.86%
-
Tax Rate 32.33% 18.64% 58.58% 39.65% 35.20% 26.53% 24.51% -
Total Cost 733,822 687,505 972,270 671,323 661,333 577,184 551,758 4.86%
-
Net Worth 374,642 123,690 124,570 58,793 84,972 91,095 83,425 28.41%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 374,642 123,690 124,570 58,793 84,972 91,095 83,425 28.41%
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
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 1.37% 2.52% 1.61% 1.31% 2.33% 2.86% 2.95% -
ROE 2.92% 11.63% 10.96% 2.44% 15.20% 18.64% 20.09% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 67.09 63.58 87.74 60.39 59.21 51.66 50.36 4.89%
EPS 0.99 1.30 1.21 0.13 1.13 1.48 1.48 -6.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3378 0.1115 0.1106 0.0522 0.0743 0.0792 0.0739 28.79%
Adjusted Per Share Value based on latest NOSH - 1,233,380
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 60.33 57.18 80.12 55.15 54.90 48.17 46.09 4.58%
EPS 0.89 1.17 1.11 0.12 1.05 1.38 1.36 -6.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3038 0.1003 0.101 0.0477 0.0689 0.0739 0.0676 28.43%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.95 1.99 1.56 1.53 1.34 1.45 1.47 -
P/RPS 2.91 3.13 1.78 2.53 2.26 2.81 2.92 -0.05%
P/EPS 197.83 153.50 128.66 1,200.88 118.62 98.23 99.03 12.21%
EY 0.51 0.65 0.78 0.08 0.84 1.02 1.01 -10.75%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.77 17.85 14.10 29.31 18.03 18.31 19.89 -18.62%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 21/11/24 24/11/23 29/11/22 25/11/21 25/11/20 25/11/19 30/11/18 -
Price 2.00 2.00 1.70 1.50 1.31 1.42 1.29 -
P/RPS 2.98 3.15 1.94 2.48 2.21 2.75 2.56 2.56%
P/EPS 202.90 154.27 140.20 1,177.34 115.97 96.19 86.91 15.16%
EY 0.49 0.65 0.71 0.08 0.86 1.04 1.15 -13.24%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.92 17.94 15.37 28.74 17.63 17.93 17.46 -16.48%

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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