[SEM] YoY TTM Result on 31-Dec-2023 [#4]

Stock
[SEM] 7-ELEVEN MALAYSIA HOLDINGS BERHAD
Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 376.14%
YoY- 316.08%
Quarter Report
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SEM's Result
SEM's Financial Summary
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 3,443,171 3,764,281 2,809,085 2,537,563 2,359,399 2,216,099 2,187,102 7.85%
PBT 40,656 142,339 92,905 63,979 76,654 73,859 70,493 -8.76%
Tax 244,934 -57,846 -34,062 -28,626 -22,569 -22,529 -20,389 -
NP 285,590 84,493 58,843 35,353 54,085 51,330 50,104 33.63%
-
NP to SH 276,500 66,453 43,483 29,767 54,059 51,307 50,104 32.91%
-
Tax Rate -602.45% 40.64% 36.66% 44.74% 29.44% 30.50% 28.92% -
Total Cost 3,157,581 3,679,788 2,750,242 2,502,210 2,305,314 2,164,769 2,136,998 6.71%
-
Net Worth 360,114 135,531 89,992 67,002 102,712 92,794 74,062 30.14%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 360,114 135,531 89,992 67,002 102,712 92,794 74,062 30.14%
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
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 8.29% 2.24% 2.09% 1.39% 2.29% 2.32% 2.29% -
ROE 76.78% 49.03% 48.32% 44.43% 52.63% 55.29% 67.65% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 310.46 337.73 249.40 223.83 205.13 196.31 196.97 7.87%
EPS 24.93 5.96 3.86 2.63 4.70 4.54 4.51 32.95%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3247 0.1216 0.0799 0.0591 0.0893 0.0822 0.0667 30.16%
Adjusted Per Share Value based on latest NOSH - 1,233,380
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 279.17 305.20 227.76 205.74 191.30 179.68 177.33 7.85%
EPS 22.42 5.39 3.53 2.41 4.38 4.16 4.06 32.93%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.292 0.1099 0.073 0.0543 0.0833 0.0752 0.06 30.16%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 2.00 1.93 1.50 1.36 1.43 1.50 1.54 -
P/RPS 0.64 0.57 0.60 0.61 0.70 0.76 0.78 -3.24%
P/EPS 8.02 32.37 38.85 51.80 30.43 33.00 34.13 -21.43%
EY 12.47 3.09 2.57 1.93 3.29 3.03 2.93 27.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 6.16 15.87 18.77 23.01 16.01 18.25 23.09 -19.75%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/02/24 28/02/23 24/02/22 26/02/21 27/02/20 26/02/19 28/02/18 -
Price 2.00 1.86 1.45 1.30 1.38 1.45 1.52 -
P/RPS 0.64 0.55 0.58 0.58 0.67 0.74 0.77 -3.03%
P/EPS 8.02 31.20 37.56 49.51 29.36 31.90 33.69 -21.26%
EY 12.47 3.21 2.66 2.02 3.41 3.13 2.97 27.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 6.16 15.30 18.15 22.00 15.45 17.64 22.79 -19.58%

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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