[SEM] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Stock
[SEM] 7-ELEVEN MALAYSIA HOLDINGS BERHAD
Announcement Date
22-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 159.65%
YoY- -18.77%
Quarter Report
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SEM's Result
SEM's Financial Summary
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,436,010 2,043,368 1,783,645 1,333,797 1,269,023 1,172,510 1,093,321 4.64%
PBT 48,805 66,126 89,629 29,293 25,952 37,445 30,540 8.11%
Tax -16,976 -22,280 -29,605 -12,149 -11,911 -11,702 -8,475 12.26%
NP 31,829 43,846 60,024 17,144 14,041 25,743 22,065 6.29%
-
NP to SH 33,334 41,039 50,148 12,799 12,404 25,733 22,065 7.11%
-
Tax Rate 34.78% 33.69% 33.03% 41.47% 45.90% 31.25% 27.75% -
Total Cost 1,404,181 1,999,522 1,723,621 1,316,653 1,254,982 1,146,767 1,071,256 4.60%
-
Net Worth 363,663 115,222 110,829 57,330 82,813 73,934 66,513 32.69%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 29,944 59,942 29,284 18,021 - - - -
Div Payout % 89.83% 146.06% 58.40% 140.80% - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 363,663 115,222 110,829 57,330 82,813 73,934 66,513 32.69%
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
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 2.22% 2.15% 3.37% 1.29% 1.11% 2.20% 2.02% -
ROE 9.17% 35.62% 45.25% 22.33% 14.98% 34.81% 33.17% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 129.48 184.08 158.36 118.42 110.33 102.77 97.31 4.87%
EPS 3.01 3.70 4.45 1.13 1.08 2.27 1.98 7.22%
DPS 2.70 5.40 2.60 1.60 0.00 0.00 0.00 -
NAPS 0.3279 0.1038 0.0984 0.0509 0.072 0.0648 0.0592 32.98%
Adjusted Per Share Value based on latest NOSH - 1,233,380
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 116.43 165.67 144.61 108.14 102.89 95.06 88.64 4.64%
EPS 2.70 3.33 4.07 1.04 1.01 2.09 1.79 7.08%
DPS 2.43 4.86 2.37 1.46 0.00 0.00 0.00 -
NAPS 0.2949 0.0934 0.0899 0.0465 0.0671 0.0599 0.0539 32.70%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.00 2.00 1.39 1.44 1.35 1.49 1.48 -
P/RPS 1.54 1.09 0.88 1.22 1.22 1.45 1.52 0.21%
P/EPS 66.54 54.10 31.22 126.72 125.18 66.06 75.36 -2.05%
EY 1.50 1.85 3.20 0.79 0.80 1.51 1.33 2.02%
DY 1.35 2.70 1.87 1.11 0.00 0.00 0.00 -
P/NAPS 6.10 19.27 14.13 28.29 18.75 22.99 25.00 -20.93%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 22/08/24 24/08/23 25/08/22 26/08/21 26/08/20 27/08/19 29/08/18 -
Price 1.99 2.00 1.56 1.53 1.33 1.48 1.47 -
P/RPS 1.54 1.09 0.99 1.29 1.21 1.44 1.51 0.32%
P/EPS 66.21 54.10 35.04 134.64 123.33 65.62 74.85 -2.02%
EY 1.51 1.85 2.85 0.74 0.81 1.52 1.34 2.00%
DY 1.36 2.70 1.67 1.05 0.00 0.00 0.00 -
P/NAPS 6.07 19.27 15.85 30.06 18.47 22.84 24.83 -20.90%

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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