[SEM] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

Stock
[SEM] 7-ELEVEN MALAYSIA HOLDINGS BERHAD
Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 32.79%
YoY- -20.14%
Quarter Report
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SEM's Result
SEM's Financial Summary
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 2,180,056 1,436,010 684,214 2,783,770 2,089,275 2,043,368 976,920 70.51%
PBT 63,909 48,805 18,074 21,568 69,976 66,126 26,117 81.29%
Tax -21,859 -16,976 -6,003 264,022 -8,324 -22,280 -9,397 75.29%
NP 42,050 31,829 12,071 285,590 61,652 43,846 16,720 84.62%
-
NP to SH 44,265 33,334 12,838 276,226 55,425 41,039 15,675 99.41%
-
Tax Rate 34.20% 34.78% 33.21% -1,224.14% 11.90% 33.69% 35.98% -
Total Cost 2,138,006 1,404,181 672,143 2,498,180 2,027,623 1,999,522 960,200 70.26%
-
Net Worth 374,642 363,663 373,090 360,114 123,690 115,222 149,745 83.98%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 29,944 29,944 - 59,889 59,903 59,942 - -
Div Payout % 67.65% 89.83% - 21.68% 108.08% 146.06% - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 374,642 363,663 373,090 360,114 123,690 115,222 149,745 83.98%
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 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 1.93% 2.22% 1.76% 10.26% 2.95% 2.15% 1.71% -
ROE 11.82% 9.17% 3.44% 76.71% 44.81% 35.62% 10.47% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 196.57 129.48 61.69 251.00 188.34 184.08 88.01 70.61%
EPS 3.99 3.01 1.16 24.89 4.99 3.70 1.41 99.68%
DPS 2.70 2.70 0.00 5.40 5.40 5.40 0.00 -
NAPS 0.3378 0.3279 0.3364 0.3247 0.1115 0.1038 0.1349 84.09%
Adjusted Per Share Value based on latest NOSH - 1,233,380
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 176.75 116.43 55.47 225.70 169.39 165.67 79.21 70.51%
EPS 3.59 2.70 1.04 22.40 4.49 3.33 1.27 99.54%
DPS 2.43 2.43 0.00 4.86 4.86 4.86 0.00 -
NAPS 0.3038 0.2949 0.3025 0.292 0.1003 0.0934 0.1214 84.01%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.95 2.00 2.00 2.00 1.99 2.00 2.04 -
P/RPS 0.99 1.54 3.24 0.80 1.06 1.09 2.32 -43.23%
P/EPS 48.86 66.54 172.78 8.03 39.83 54.10 144.47 -51.36%
EY 2.05 1.50 0.58 12.45 2.51 1.85 0.69 106.25%
DY 1.38 1.35 0.00 2.70 2.71 2.70 0.00 -
P/NAPS 5.77 6.10 5.95 6.16 17.85 19.27 15.12 -47.29%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 21/11/24 22/08/24 29/05/24 29/02/24 24/11/23 24/08/23 25/05/23 -
Price 2.00 1.99 1.98 2.00 2.00 2.00 2.04 -
P/RPS 1.02 1.54 3.21 0.80 1.06 1.09 2.32 -42.09%
P/EPS 50.11 66.21 171.05 8.03 40.03 54.10 144.47 -50.53%
EY 2.00 1.51 0.58 12.45 2.50 1.85 0.69 102.89%
DY 1.35 1.36 0.00 2.70 2.70 2.70 0.00 -
P/NAPS 5.92 6.07 5.89 6.16 17.94 19.27 15.12 -46.38%

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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