[SEM] QoQ TTM 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- -1.28%
YoY- 356.93%
Quarter Report
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SEM's Result
SEM's Financial Summary
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 2,874,552 2,835,814 3,150,465 3,443,171 3,741,100 4,024,004 3,901,226 -18.37%
PBT 16,562 23,336 32,613 40,656 102,238 118,839 122,793 -73.60%
Tax 249,433 250,238 248,328 244,934 -32,059 -50,521 -52,790 -
NP 265,995 273,574 280,941 285,590 70,179 68,318 70,003 142.91%
-
NP to SH 265,346 268,796 273,663 276,500 58,071 57,346 57,753 175.60%
-
Tax Rate -1,506.06% -1,072.33% -761.44% -602.45% 31.36% 42.51% 42.99% -
Total Cost 2,608,557 2,562,240 2,869,524 3,157,581 3,670,921 3,955,686 3,831,223 -22.55%
-
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 - - - - - - - -
Div Payout % - - - - - - - -
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 9.25% 9.65% 8.92% 8.29% 1.88% 1.70% 1.79% -
ROE 70.83% 73.91% 73.35% 76.78% 46.95% 49.77% 38.57% -
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 259.19 255.69 284.06 310.46 337.24 362.51 351.45 -18.32%
EPS 23.93 24.24 24.68 24.93 5.23 5.17 5.20 175.90%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 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 233.06 229.92 255.43 279.17 303.32 326.26 316.30 -18.37%
EPS 21.51 21.79 22.19 22.42 4.71 4.65 4.68 175.67%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 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 0.75 0.78 0.70 0.64 0.59 0.55 0.58 18.63%
P/EPS 8.15 8.25 8.11 8.02 38.02 38.71 39.21 -64.81%
EY 12.27 12.12 12.34 12.47 2.63 2.58 2.55 184.20%
DY 0.00 0.00 0.00 0.00 0.00 0.00 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 0.77 0.78 0.70 0.64 0.59 0.55 0.58 20.73%
P/EPS 8.36 8.21 8.02 8.02 38.21 38.71 39.21 -64.20%
EY 11.96 12.18 12.46 12.47 2.62 2.58 2.55 179.40%
DY 0.00 0.00 0.00 0.00 0.00 0.00 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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