[SEM] YoY TTM Result on 31-Dec-2018 [#4]

Stock
[SEM] 7-ELEVEN MALAYSIA HOLDINGS BERHAD
Announcement Date
26-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- -6.16%
YoY- 2.4%
Quarter Report
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SEM's Result
SEM's Financial Summary
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TTM Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 2,809,085 2,537,563 2,359,399 2,216,099 2,187,102 2,103,368 2,006,284 5.76%
PBT 92,905 63,979 76,654 73,859 70,493 70,820 77,842 2.98%
Tax -34,062 -28,626 -22,569 -22,529 -20,389 -18,644 -22,041 7.51%
NP 58,843 35,353 54,085 51,330 50,104 52,176 55,801 0.88%
-
NP to SH 43,483 29,767 54,059 51,307 50,104 52,176 55,801 -4.06%
-
Tax Rate 36.66% 44.74% 29.44% 30.50% 28.92% 26.33% 28.32% -
Total Cost 2,750,242 2,502,210 2,305,314 2,164,769 2,136,998 2,051,192 1,950,483 5.88%
-
Net Worth 89,992 67,002 102,712 92,794 74,062 36,096 171,449 -10.17%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div - - - - - 53,349 56,468 -
Div Payout % - - - - - 102.25% 101.20% -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 89,992 67,002 102,712 92,794 74,062 36,096 171,449 -10.17%
NOSH 1,233,380 1,233,380 1,233,380 1,233,380 1,233,380 1,135,102 1,201,465 0.43%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 2.09% 1.39% 2.29% 2.32% 2.29% 2.48% 2.78% -
ROE 48.32% 44.43% 52.63% 55.29% 67.65% 144.55% 32.55% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 249.40 223.83 205.13 196.31 196.97 185.30 166.99 6.90%
EPS 3.86 2.63 4.70 4.54 4.51 4.60 4.64 -3.01%
DPS 0.00 0.00 0.00 0.00 0.00 4.70 4.70 -
NAPS 0.0799 0.0591 0.0893 0.0822 0.0667 0.0318 0.1427 -9.20%
Adjusted Per Share Value based on latest NOSH - 1,233,380
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 227.76 205.74 191.30 179.68 177.33 170.54 162.67 5.76%
EPS 3.53 2.41 4.38 4.16 4.06 4.23 4.52 -4.03%
DPS 0.00 0.00 0.00 0.00 0.00 4.33 4.58 -
NAPS 0.073 0.0543 0.0833 0.0752 0.06 0.0293 0.139 -10.16%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 1.50 1.36 1.43 1.50 1.54 1.42 1.54 -
P/RPS 0.60 0.61 0.70 0.76 0.78 0.77 0.92 -6.87%
P/EPS 38.85 51.80 30.43 33.00 34.13 30.89 33.16 2.67%
EY 2.57 1.93 3.29 3.03 2.93 3.24 3.02 -2.65%
DY 0.00 0.00 0.00 0.00 0.00 3.31 3.05 -
P/NAPS 18.77 23.01 16.01 18.25 23.09 44.65 10.79 9.65%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 24/02/22 26/02/21 27/02/20 26/02/19 28/02/18 27/02/17 25/02/16 -
Price 1.45 1.30 1.38 1.45 1.52 1.52 1.52 -
P/RPS 0.58 0.58 0.67 0.74 0.77 0.82 0.91 -7.22%
P/EPS 37.56 49.51 29.36 31.90 33.69 33.07 32.73 2.31%
EY 2.66 2.02 3.41 3.13 2.97 3.02 3.06 -2.30%
DY 0.00 0.00 0.00 0.00 0.00 3.09 3.09 -
P/NAPS 18.15 22.00 15.45 17.64 22.79 47.80 10.65 9.28%

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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