[SEM] YoY TTM 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- 1.26%
YoY- -37.59%
Quarter Report
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SEM's Result
SEM's Financial Summary
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,874,552 3,741,100 3,566,920 2,605,438 2,538,876 2,320,932 2,208,076 4.49%
PBT 16,562 102,238 176,965 57,707 66,424 81,672 79,293 -22.95%
Tax 249,433 -32,059 -68,210 -26,135 -25,226 -26,446 -24,616 -
NP 265,995 70,179 108,755 31,572 41,198 55,226 54,677 30.13%
-
NP to SH 265,346 58,071 93,046 18,684 36,670 55,197 54,677 30.08%
-
Tax Rate -1,506.06% 31.36% 38.54% 45.29% 37.98% 32.38% 31.04% -
Total Cost 2,608,557 3,670,921 3,458,165 2,573,866 2,497,678 2,265,706 2,153,399 3.24%
-
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 9.25% 1.88% 3.05% 1.21% 1.62% 2.38% 2.48% -
ROE 70.83% 46.95% 74.69% 31.78% 43.15% 60.59% 65.54% -
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 259.19 337.24 316.69 231.32 222.00 201.79 195.60 4.79%
EPS 23.93 5.23 8.26 1.66 3.21 4.80 4.84 30.49%
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 233.06 303.32 289.20 211.24 205.85 188.18 179.03 4.48%
EPS 21.51 4.71 7.54 1.51 2.97 4.48 4.43 30.09%
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 0.75 0.59 0.49 0.66 0.60 0.72 0.75 0.00%
P/EPS 8.15 38.02 18.88 92.23 41.79 30.21 30.35 -19.66%
EY 12.27 2.63 5.30 1.08 2.39 3.31 3.29 24.50%
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 0.77 0.59 0.54 0.65 0.59 0.70 0.66 2.60%
P/EPS 8.36 38.21 20.58 90.42 40.86 29.59 26.63 -17.54%
EY 11.96 2.62 4.86 1.11 2.45 3.38 3.75 21.30%
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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