[CCM] QoQ TTM Result on 30-Jun-2005 [#2]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

18-Aug-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Jun-2005 [#2]

Profit Trend

QoQ- -38.91%

YoY- -59.87%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	883,917	814,219	796,712	782,347	706,549	696,941	643,566	23.58%
YoY %	8.56%	2.20%	1.84%	10.73%	1.38%	8.29%	-	-
Horiz. %	137.35%	126.52%	123.80%	121.56%	109.79%	108.29%	100.00%	-
PBT	169,039	130,305	137,194	83,594	113,868	189,966	158,786	4.26%
YoY %	29.73%	-5.02%	64.12%	-26.59%	-40.06%	19.64%	-	-
Horiz. %	106.46%	82.06%	86.40%	52.65%	71.71%	119.64%	100.00%	-
Tax	-26,161	-24,226	-23,279	-23,004	-23,180	-22,300	-17,611	30.22%
YoY %	-7.99%	-4.07%	-1.20%	0.76%	-3.95%	-26.63%	-	-
Horiz. %	148.55%	137.56%	132.18%	130.62%	131.62%	126.63%	100.00%	-
NP	142,878	106,079	113,915	60,590	90,688	167,666	141,175	0.80%
YoY %	34.69%	-6.88%	88.01%	-33.19%	-45.91%	18.76%	-	-
Horiz. %	101.21%	75.14%	80.69%	42.92%	64.24%	118.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	125,645	90,221	102,837	53,917	88,259	167,666	141,175	-7.48%
YoY %	39.26%	-12.27%	90.73%	-38.91%	-47.36%	18.76%	-	-
Horiz. %	89.00%	63.91%	72.84%	38.19%	62.52%	118.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.48%	18.59%	16.97%	27.52%	20.36%	11.74%	11.09%	-
YoY %	-16.73%	9.55%	-38.34%	35.17%	73.42%	5.86%	-	-
Horiz. %	139.59%	167.63%	153.02%	248.15%	183.59%	105.86%	100.00%	-
Total Cost	741,039	708,140	682,797	721,757	615,861	529,275	502,391	29.60%
YoY %	4.65%	3.71%	-5.40%	17.19%	16.36%	5.35%	-	-
Horiz. %	147.50%	140.95%	135.91%	143.66%	122.59%	105.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	727,346	772,257	643,121	604,160	628,072	607,765	580,571	16.22%
YoY %	-5.82%	20.08%	6.45%	-3.81%	3.34%	4.68%	-	-
Horiz. %	125.28%	133.02%	110.77%	104.06%	108.18%	104.68%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	74,859	74,859	62,408	62,408	65,243	25,611	60,534	15.22%
YoY %	0.00%	19.95%	0.00%	-4.35%	154.75%	-57.69%	-	-
Horiz. %	123.66%	123.66%	103.10%	103.10%	107.78%	42.31%	100.00%	-
Div Payout %	59.58%	82.97%	60.69%	115.75%	73.92%	15.28%	42.88%	-
YoY %	-28.19%	36.71%	-47.57%	56.59%	383.77%	-64.37%	-	-
Horiz. %	138.95%	193.49%	141.53%	269.94%	172.39%	35.63%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	727,346	772,257	643,121	604,160	628,072	607,765	580,571	16.22%
YoY %	-5.82%	20.08%	6.45%	-3.81%	3.34%	4.68%	-	-
Horiz. %	125.28%	133.02%	110.77%	104.06%	108.18%	104.68%	100.00%	-
NOSH	380,809	374,882	373,907	372,938	373,852	363,931	362,857	3.27%
YoY %	1.58%	0.26%	0.26%	-0.24%	2.73%	0.30%	-	-
Horiz. %	104.95%	103.31%	103.05%	102.78%	103.03%	100.30%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	16.16%	13.03%	14.30%	7.74%	12.84%	24.06%	21.94%	-
YoY %	24.02%	-8.88%	84.75%	-39.72%	-46.63%	9.66%	-	-
Horiz. %	73.66%	59.39%	65.18%	35.28%	58.52%	109.66%	100.00%	-
ROE	17.27%	11.68%	15.99%	8.92%	14.05%	27.59%	24.32%	-
YoY %	47.86%	-26.95%	79.26%	-36.51%	-49.08%	13.45%	-	-
Horiz. %	71.01%	48.03%	65.75%	36.68%	57.77%	113.45%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	232.12	217.19	213.08	209.78	188.99	191.50	177.36	19.66%
YoY %	6.87%	1.93%	1.57%	11.00%	-1.31%	7.97%	-	-
Horiz. %	130.88%	122.46%	120.14%	118.28%	106.56%	107.97%	100.00%	-
EPS	32.99	24.07	27.50	14.46	23.61	46.07	38.91	-10.42%
YoY %	37.06%	-12.47%	90.18%	-38.75%	-48.75%	18.40%	-	-
Horiz. %	84.79%	61.86%	70.68%	37.16%	60.68%	118.40%	100.00%	-
DPS	19.66	20.00	16.69	16.73	17.45	7.11	16.68	11.59%
YoY %	-1.70%	19.83%	-0.24%	-4.13%	145.43%	-57.37%	-	-
Horiz. %	117.87%	119.90%	100.06%	100.30%	104.62%	42.63%	100.00%	-
NAPS	1.91	2.06	1.72	1.62	1.68	1.67	1.60	12.54%
YoY %	-7.28%	19.77%	6.17%	-3.57%	0.60%	4.37%	-	-
Horiz. %	119.37%	128.75%	107.50%	101.25%	105.00%	104.38%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 372,938
RPS	527.09	485.53	475.09	466.53	421.33	415.60	383.77	23.58%
YoY %	8.56%	2.20%	1.83%	10.73%	1.38%	8.29%	-	-
Horiz. %	137.35%	126.52%	123.80%	121.56%	109.79%	108.29%	100.00%	-
EPS	74.92	53.80	61.32	32.15	52.63	99.98	84.19	-7.48%
YoY %	39.26%	-12.26%	90.73%	-38.91%	-47.36%	18.76%	-	-
Horiz. %	88.99%	63.90%	72.84%	38.19%	62.51%	118.76%	100.00%	-
DPS	44.64	44.64	37.22	37.22	38.91	15.27	36.10	15.22%
YoY %	0.00%	19.94%	0.00%	-4.34%	154.81%	-57.70%	-	-
Horiz. %	123.66%	123.66%	103.10%	103.10%	107.78%	42.30%	100.00%	-
NAPS	4.3373	4.6051	3.835	3.6027	3.7453	3.6242	3.462	16.23%
YoY %	-5.82%	20.08%	6.45%	-3.81%	3.34%	4.69%	-	-
Horiz. %	125.28%	133.02%	110.77%	104.06%	108.18%	104.69%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	3.00	2.67	2.76	2.45	2.35	2.40	2.11	-
P/RPS	1.29	1.23	1.30	1.17	1.24	1.25	1.19	5.53%
YoY %	4.88%	-5.38%	11.11%	-5.65%	-0.80%	5.04%	-	-
Horiz. %	108.40%	103.36%	109.24%	98.32%	104.20%	105.04%	100.00%	-
P/EPS	9.09	11.09	10.04	16.95	9.95	5.21	5.42	41.20%
YoY %	-18.03%	10.46%	-40.77%	70.35%	90.98%	-3.87%	-	-
Horiz. %	167.71%	204.61%	185.24%	312.73%	183.58%	96.13%	100.00%	-
EY	11.00	9.01	9.96	5.90	10.05	19.20	18.44	-29.15%
YoY %	22.09%	-9.54%	68.81%	-41.29%	-47.66%	4.12%	-	-
Horiz. %	59.65%	48.86%	54.01%	32.00%	54.50%	104.12%	100.00%	-
DY	6.55	7.49	6.05	6.83	7.43	2.96	7.91	-11.82%
YoY %	-12.55%	23.80%	-11.42%	-8.08%	151.01%	-62.58%	-	-
Horiz. %	82.81%	94.69%	76.49%	86.35%	93.93%	37.42%	100.00%	-
P/NAPS	1.57	1.30	1.60	1.51	1.40	1.44	1.32	12.26%
YoY %	20.77%	-18.75%	5.96%	7.86%	-2.78%	9.09%	-	-
Horiz. %	118.94%	98.48%	121.21%	114.39%	106.06%	109.09%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	26/05/06	02/03/06	24/11/05	18/08/05	25/05/05	28/02/05	25/11/04	-
Price	3.20	2.78	2.70	2.93	2.40	2.33	2.21	-
P/RPS	1.38	1.28	1.27	1.40	1.27	1.22	1.25	6.82%
YoY %	7.81%	0.79%	-9.29%	10.24%	4.10%	-2.40%	-	-
Horiz. %	110.40%	102.40%	101.60%	112.00%	101.60%	97.60%	100.00%	-
P/EPS	9.70	11.55	9.82	20.27	10.17	5.06	5.68	42.91%
YoY %	-16.02%	17.62%	-51.55%	99.31%	100.99%	-10.92%	-	-
Horiz. %	170.77%	203.35%	172.89%	356.87%	179.05%	89.08%	100.00%	-
EY	10.31	8.66	10.19	4.93	9.84	19.77	17.60	-30.01%
YoY %	19.05%	-15.01%	106.69%	-49.90%	-50.23%	12.33%	-	-
Horiz. %	58.58%	49.20%	57.90%	28.01%	55.91%	112.33%	100.00%	-
DY	6.14	7.19	6.18	5.71	7.27	3.05	7.55	-12.88%
YoY %	-14.60%	16.34%	8.23%	-21.46%	138.36%	-59.60%	-	-
Horiz. %	81.32%	95.23%	81.85%	75.63%	96.29%	40.40%	100.00%	-
P/NAPS	1.68	1.35	1.57	1.81	1.43	1.40	1.38	14.02%
YoY %	24.44%	-14.01%	-13.26%	26.57%	2.14%	1.45%	-	-
Horiz. %	121.74%	97.83%	113.77%	131.16%	103.62%	101.45%	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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