[CCM] QoQ TTM Result on 30-Jun-2004 [#2]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

20-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- 12.59%

YoY- 227.57%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	706,549	696,941	643,566	606,869	592,119	576,713	573,567	14.89%
YoY %	1.38%	8.29%	6.05%	2.49%	2.67%	0.55%	-	-
Horiz. %	123.19%	121.51%	112.20%	105.81%	103.23%	100.55%	100.00%	-
PBT	113,868	189,966	158,786	148,997	134,184	58,242	60,103	53.05%
YoY %	-40.06%	19.64%	6.57%	11.04%	130.39%	-3.10%	-	-
Horiz. %	189.45%	316.07%	264.19%	247.90%	223.26%	96.90%	100.00%	-
Tax	-23,180	-22,300	-17,611	-14,626	-14,837	-14,714	-15,527	30.59%
YoY %	-3.95%	-26.63%	-20.41%	1.42%	-0.84%	5.24%	-	-
Horiz. %	149.29%	143.62%	113.42%	94.20%	95.56%	94.76%	100.00%	-
NP	90,688	167,666	141,175	134,371	119,347	43,528	44,576	60.48%
YoY %	-45.91%	18.76%	5.06%	12.59%	174.18%	-2.35%	-	-
Horiz. %	203.45%	376.14%	316.71%	301.44%	267.74%	97.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	88,259	167,666	141,175	134,371	119,347	43,528	44,576	57.61%
YoY %	-47.36%	18.76%	5.06%	12.59%	174.18%	-2.35%	-	-
Horiz. %	198.00%	376.14%	316.71%	301.44%	267.74%	97.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.36%	11.74%	11.09%	9.82%	11.06%	25.26%	25.83%	-
YoY %	73.42%	5.86%	12.93%	-11.21%	-56.22%	-2.21%	-	-
Horiz. %	78.82%	45.45%	42.93%	38.02%	42.82%	97.79%	100.00%	-
Total Cost	615,861	529,275	502,391	472,498	472,772	533,185	528,991	10.65%
YoY %	16.36%	5.35%	6.33%	-0.06%	-11.33%	0.79%	-	-
Horiz. %	116.42%	100.05%	94.97%	89.32%	89.37%	100.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	628,072	607,765	580,571	579,860	556,674	466,264	480,804	19.47%
YoY %	3.34%	4.68%	0.12%	4.17%	19.39%	-3.02%	-	-
Horiz. %	130.63%	126.41%	120.75%	120.60%	115.78%	96.98%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	65,243	25,611	60,534	60,534	65,491	65,491	47,768	23.07%
YoY %	154.75%	-57.69%	0.00%	-7.57%	0.00%	37.10%	-	-
Horiz. %	136.58%	53.62%	126.73%	126.73%	137.10%	137.10%	100.00%	-
Div Payout %	73.92%	15.28%	42.88%	45.05%	54.88%	150.46%	107.16%	-
YoY %	383.77%	-64.37%	-4.82%	-17.91%	-63.53%	40.41%	-	-
Horiz. %	68.98%	14.26%	40.01%	42.04%	51.21%	140.41%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	628,072	607,765	580,571	579,860	556,674	466,264	480,804	19.47%
YoY %	3.34%	4.68%	0.12%	4.17%	19.39%	-3.02%	-	-
Horiz. %	130.63%	126.41%	120.75%	120.60%	115.78%	96.98%	100.00%	-
NOSH	373,852	363,931	362,857	360,162	359,144	353,230	350,952	4.30%
YoY %	2.73%	0.30%	0.75%	0.28%	1.67%	0.65%	-	-
Horiz. %	106.53%	103.70%	103.39%	102.62%	102.33%	100.65%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	12.84%	24.06%	21.94%	22.14%	20.16%	7.55%	7.77%	-
YoY %	-46.63%	9.66%	-0.90%	9.82%	167.02%	-2.83%	-	-
Horiz. %	165.25%	309.65%	282.37%	284.94%	259.46%	97.17%	100.00%	-
ROE	14.05%	27.59%	24.32%	23.17%	21.44%	9.34%	9.27%	-
YoY %	-49.08%	13.45%	4.96%	8.07%	129.55%	0.76%	-	-
Horiz. %	151.56%	297.63%	262.35%	249.95%	231.28%	100.76%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	188.99	191.50	177.36	168.50	164.87	163.27	163.43	10.16%
YoY %	-1.31%	7.97%	5.26%	2.20%	0.98%	-0.10%	-	-
Horiz. %	115.64%	117.18%	108.52%	103.10%	100.88%	99.90%	100.00%	-
EPS	23.61	46.07	38.91	37.31	33.23	12.32	12.70	51.13%
YoY %	-48.75%	18.40%	4.29%	12.28%	169.72%	-2.99%	-	-
Horiz. %	185.91%	362.76%	306.38%	293.78%	261.65%	97.01%	100.00%	-
DPS	17.45	7.11	16.68	16.81	18.24	18.54	13.61	18.00%
YoY %	145.43%	-57.37%	-0.77%	-7.84%	-1.62%	36.22%	-	-
Horiz. %	128.21%	52.24%	122.56%	123.51%	134.02%	136.22%	100.00%	-
NAPS	1.68	1.67	1.60	1.61	1.55	1.32	1.37	14.55%
YoY %	0.60%	4.37%	-0.62%	3.87%	17.42%	-3.65%	-	-
Horiz. %	122.63%	121.90%	116.79%	117.52%	113.14%	96.35%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 360,162
RPS	421.33	415.60	383.77	361.89	353.09	343.90	342.03	14.89%
YoY %	1.38%	8.29%	6.05%	2.49%	2.67%	0.55%	-	-
Horiz. %	123.19%	121.51%	112.20%	105.81%	103.23%	100.55%	100.00%	-
EPS	52.63	99.98	84.19	80.13	71.17	25.96	26.58	57.61%
YoY %	-47.36%	18.76%	5.07%	12.59%	174.15%	-2.33%	-	-
Horiz. %	198.01%	376.15%	316.74%	301.47%	267.76%	97.67%	100.00%	-
DPS	38.91	15.27	36.10	36.10	39.05	39.05	28.49	23.07%
YoY %	154.81%	-57.70%	0.00%	-7.55%	0.00%	37.07%	-	-
Horiz. %	136.57%	53.60%	126.71%	126.71%	137.07%	137.07%	100.00%	-
NAPS	3.7453	3.6242	3.462	3.4578	3.3195	2.7804	2.8671	19.47%
YoY %	3.34%	4.69%	0.12%	4.17%	19.39%	-3.02%	-	-
Horiz. %	130.63%	126.41%	120.75%	120.60%	115.78%	96.98%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	2.35	2.40	2.11	2.02	2.10	2.41	2.06	-
P/RPS	1.24	1.25	1.19	1.20	1.27	1.48	1.26	-1.06%
YoY %	-0.80%	5.04%	-0.83%	-5.51%	-14.19%	17.46%	-	-
Horiz. %	98.41%	99.21%	94.44%	95.24%	100.79%	117.46%	100.00%	-
P/EPS	9.95	5.21	5.42	5.41	6.32	19.56	16.22	-27.78%
YoY %	90.98%	-3.87%	0.18%	-14.40%	-67.69%	20.59%	-	-
Horiz. %	61.34%	32.12%	33.42%	33.35%	38.96%	120.59%	100.00%	-
EY	10.05	19.20	18.44	18.47	15.82	5.11	6.17	38.39%
YoY %	-47.66%	4.12%	-0.16%	16.75%	209.59%	-17.18%	-	-
Horiz. %	162.88%	311.18%	298.87%	299.35%	256.40%	82.82%	100.00%	-
DY	7.43	2.96	7.91	8.32	8.68	7.69	6.61	8.10%
YoY %	151.01%	-62.58%	-4.93%	-4.15%	12.87%	16.34%	-	-
Horiz. %	112.41%	44.78%	119.67%	125.87%	131.32%	116.34%	100.00%	-
P/NAPS	1.40	1.44	1.32	1.25	1.35	1.83	1.50	-4.49%
YoY %	-2.78%	9.09%	5.60%	-7.41%	-26.23%	22.00%	-	-
Horiz. %	93.33%	96.00%	88.00%	83.33%	90.00%	122.00%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	25/05/05	28/02/05	25/11/04	20/08/04	20/05/04	01/03/04	06/11/03	-
Price	2.40	2.33	2.21	2.13	2.18	2.09	2.04	-
P/RPS	1.27	1.22	1.25	1.26	1.32	1.28	1.25	1.06%
YoY %	4.10%	-2.40%	-0.79%	-4.55%	3.12%	2.40%	-	-
Horiz. %	101.60%	97.60%	100.00%	100.80%	105.60%	102.40%	100.00%	-
P/EPS	10.17	5.06	5.68	5.71	6.56	16.96	16.06	-26.23%
YoY %	100.99%	-10.92%	-0.53%	-12.96%	-61.32%	5.60%	-	-
Horiz. %	63.33%	31.51%	35.37%	35.55%	40.85%	105.60%	100.00%	-
EY	9.84	19.77	17.60	17.52	15.24	5.90	6.23	35.58%
YoY %	-50.23%	12.33%	0.46%	14.96%	158.31%	-5.30%	-	-
Horiz. %	157.95%	317.34%	282.50%	281.22%	244.62%	94.70%	100.00%	-
DY	7.27	3.05	7.55	7.89	8.36	8.87	6.67	5.90%
YoY %	138.36%	-59.60%	-4.31%	-5.62%	-5.75%	32.98%	-	-
Horiz. %	109.00%	45.73%	113.19%	118.29%	125.34%	132.98%	100.00%	-
P/NAPS	1.43	1.40	1.38	1.32	1.41	1.58	1.49	-2.70%
YoY %	2.14%	1.45%	4.55%	-6.38%	-10.76%	6.04%	-	-
Horiz. %	95.97%	93.96%	92.62%	88.59%	94.63%	106.04%	100.00%	-

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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