[CCM] QoQ TTM Result on 30-Jun-2007 [#2]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

28-Aug-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Jun-2007 [#2]

Profit Trend

QoQ- -16.7%

YoY- -56.76%

Quarter Report

Q2.xls

CCM's Financial Summary

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YoY %

Horiz. %

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	1,511,751	1,397,268	1,314,698	1,256,242	1,156,884	1,110,060	1,002,011	31.51%
YoY %	8.19%	6.28%	4.65%	8.59%	4.22%	10.78%	-	-
Horiz. %	150.87%	139.45%	131.21%	125.37%	115.46%	110.78%	100.00%	-
PBT	115,800	105,551	87,183	97,542	108,792	138,368	152,353	-16.70%
YoY %	9.71%	21.07%	-10.62%	-10.34%	-21.37%	-9.18%	-	-
Horiz. %	76.01%	69.28%	57.22%	64.02%	71.41%	90.82%	100.00%	-
Tax	-26,420	-21,952	-20,455	-17,883	-17,739	-17,343	-26,109	0.79%
YoY %	-20.35%	-7.32%	-14.38%	-0.81%	-2.28%	33.57%	-	-
Horiz. %	101.19%	84.08%	78.34%	68.49%	67.94%	66.43%	100.00%	-
NP	89,380	83,599	66,728	79,659	91,053	121,025	126,244	-20.54%
YoY %	6.92%	25.28%	-16.23%	-12.51%	-24.77%	-4.13%	-	-
Horiz. %	70.80%	66.22%	52.86%	63.10%	72.12%	95.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	64,606	62,718	47,780	61,679	74,048	104,272	108,385	-29.15%
YoY %	3.01%	31.26%	-22.53%	-16.70%	-28.99%	-3.79%	-	-
Horiz. %	59.61%	57.87%	44.08%	56.91%	68.32%	96.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.82%	20.80%	23.46%	18.33%	16.31%	12.53%	17.14%	-
YoY %	9.71%	-11.34%	27.99%	12.39%	30.17%	-26.90%	-	-
Horiz. %	133.14%	121.35%	136.87%	106.94%	95.16%	73.10%	100.00%	-
Total Cost	1,422,371	1,313,669	1,247,970	1,176,583	1,065,831	989,035	875,767	38.13%
YoY %	8.27%	5.26%	6.07%	10.39%	7.76%	12.93%	-	-
Horiz. %	162.41%	150.00%	142.50%	134.35%	121.70%	112.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	757,789	737,704	395,190	712,865	748,735	385,958	719,989	3.46%
YoY %	2.72%	86.67%	-44.56%	-4.79%	93.99%	-46.39%	-	-
Horiz. %	105.25%	102.46%	54.89%	99.01%	103.99%	53.61%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	63,506	63,506	81,524	81,524	92,413	92,413	87,002	-18.91%
YoY %	0.00%	-22.10%	0.00%	-11.78%	0.00%	6.22%	-	-
Horiz. %	72.99%	72.99%	93.70%	93.70%	106.22%	106.22%	100.00%	-
Div Payout %	98.30%	101.26%	170.63%	132.18%	124.80%	88.63%	80.27%	-
YoY %	-2.92%	-40.66%	29.09%	5.91%	40.81%	10.41%	-	-
Horiz. %	122.46%	126.15%	212.57%	164.67%	155.48%	110.41%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	757,789	737,704	395,190	712,865	748,735	385,958	719,989	3.46%
YoY %	2.72%	86.67%	-44.56%	-4.79%	93.99%	-46.39%	-	-
Horiz. %	105.25%	102.46%	54.89%	99.01%	103.99%	53.61%	100.00%	-
NOSH	403,079	398,759	395,190	393,848	392,008	385,958	385,021	3.09%
YoY %	1.08%	0.90%	0.34%	0.47%	1.57%	0.24%	-	-
Horiz. %	104.69%	103.57%	102.64%	102.29%	101.81%	100.24%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	5.91%	5.98%	5.08%	6.34%	7.87%	10.90%	12.60%	-
YoY %	-1.17%	17.72%	-19.87%	-19.44%	-27.80%	-13.49%	-	-
Horiz. %	46.90%	47.46%	40.32%	50.32%	62.46%	86.51%	100.00%	-
ROE	8.53%	8.50%	12.09%	8.65%	9.89%	27.02%	15.05%	-
YoY %	0.35%	-29.69%	39.77%	-12.54%	-63.40%	79.53%	-	-
Horiz. %	56.68%	56.48%	80.33%	57.48%	65.71%	179.53%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	375.05	350.40	332.67	318.97	295.12	287.61	260.25	27.55%
YoY %	7.03%	5.33%	4.30%	8.08%	2.61%	10.51%	-	-
Horiz. %	144.11%	134.64%	127.83%	122.56%	113.40%	110.51%	100.00%	-
EPS	16.03	15.73	12.09	15.66	18.89	27.02	28.15	-31.27%
YoY %	1.91%	30.11%	-22.80%	-17.10%	-30.09%	-4.01%	-	-
Horiz. %	56.94%	55.88%	42.95%	55.63%	67.10%	95.99%	100.00%	-
DPS	15.76	16.00	20.63	20.70	23.57	24.00	22.60	-21.34%
YoY %	-1.50%	-22.44%	-0.34%	-12.18%	-1.79%	6.19%	-	-
Horiz. %	69.73%	70.80%	91.28%	91.59%	104.29%	106.19%	100.00%	-
NAPS	1.88	1.85	1.00	1.81	1.91	1.00	1.87	0.35%
YoY %	1.62%	85.00%	-44.75%	-5.24%	91.00%	-46.52%	-	-
Horiz. %	100.53%	98.93%	53.48%	96.79%	102.14%	53.48%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 393,848
RPS	901.48	833.21	783.98	749.12	689.87	661.95	597.52	31.51%
YoY %	8.19%	6.28%	4.65%	8.59%	4.22%	10.78%	-	-
Horiz. %	150.87%	139.44%	131.21%	125.37%	115.46%	110.78%	100.00%	-
EPS	38.53	37.40	28.49	36.78	44.16	62.18	64.63	-29.14%
YoY %	3.02%	31.27%	-22.54%	-16.71%	-28.98%	-3.79%	-	-
Horiz. %	59.62%	57.87%	44.08%	56.91%	68.33%	96.21%	100.00%	-
DPS	37.87	37.87	48.61	48.61	55.11	55.11	51.88	-18.91%
YoY %	0.00%	-22.09%	0.00%	-11.79%	0.00%	6.23%	-	-
Horiz. %	73.00%	73.00%	93.70%	93.70%	106.23%	106.23%	100.00%	-
NAPS	4.5188	4.3991	2.3566	4.2509	4.4648	2.3015	4.2934	3.46%
YoY %	2.72%	86.67%	-44.56%	-4.79%	94.00%	-46.39%	-	-
Horiz. %	105.25%	102.46%	54.89%	99.01%	103.99%	53.61%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	2.66	2.87	2.97	3.24	3.36	3.28	3.28	-
P/RPS	0.71	0.82	0.89	1.02	1.14	1.14	1.26	-31.75%
YoY %	-13.41%	-7.87%	-12.75%	-10.53%	0.00%	-9.52%	-	-
Horiz. %	56.35%	65.08%	70.63%	80.95%	90.48%	90.48%	100.00%	-
P/EPS	16.60	18.25	24.57	20.69	17.79	12.14	11.65	26.59%
YoY %	-9.04%	-25.72%	18.75%	16.30%	46.54%	4.21%	-	-
Horiz. %	142.49%	156.65%	210.90%	177.60%	152.70%	104.21%	100.00%	-
EY	6.03	5.48	4.07	4.83	5.62	8.24	8.58	-20.93%
YoY %	10.04%	34.64%	-15.73%	-14.06%	-31.80%	-3.96%	-	-
Horiz. %	70.28%	63.87%	47.44%	56.29%	65.50%	96.04%	100.00%	-
DY	5.92	5.57	6.95	6.39	7.02	7.32	6.89	-9.61%
YoY %	6.28%	-19.86%	8.76%	-8.97%	-4.10%	6.24%	-	-
Horiz. %	85.92%	80.84%	100.87%	92.74%	101.89%	106.24%	100.00%	-
P/NAPS	1.41	1.55	2.97	1.79	1.76	3.28	1.75	-13.40%
YoY %	-9.03%	-47.81%	65.92%	1.70%	-46.34%	87.43%	-	-
Horiz. %	80.57%	88.57%	169.71%	102.29%	100.57%	187.43%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	27/05/08	28/02/08	28/11/07	28/08/07	08/06/07	01/03/07	27/11/06	-
Price	2.89	2.73	2.84	2.90	3.18	3.12	3.34	-
P/RPS	0.77	0.78	0.85	0.91	1.08	1.08	1.28	-28.71%
YoY %	-1.28%	-8.24%	-6.59%	-15.74%	0.00%	-15.62%	-	-
Horiz. %	60.16%	60.94%	66.41%	71.09%	84.38%	84.38%	100.00%	-
P/EPS	18.03	17.36	23.49	18.52	16.83	11.55	11.86	32.17%
YoY %	3.86%	-26.10%	26.84%	10.04%	45.71%	-2.61%	-	-
Horiz. %	152.02%	146.37%	198.06%	156.16%	141.91%	97.39%	100.00%	-
EY	5.55	5.76	4.26	5.40	5.94	8.66	8.43	-24.30%
YoY %	-3.65%	35.21%	-21.11%	-9.09%	-31.41%	2.73%	-	-
Horiz. %	65.84%	68.33%	50.53%	64.06%	70.46%	102.73%	100.00%	-
DY	5.45	5.86	7.26	7.14	7.41	7.69	6.77	-13.45%
YoY %	-7.00%	-19.28%	1.68%	-3.64%	-3.64%	13.59%	-	-
Horiz. %	80.50%	86.56%	107.24%	105.47%	109.45%	113.59%	100.00%	-
P/NAPS	1.54	1.48	2.84	1.60	1.66	3.12	1.79	-9.53%
YoY %	4.05%	-47.89%	77.50%	-3.61%	-46.79%	74.30%	-	-
Horiz. %	86.03%	82.68%	158.66%	89.39%	92.74%	174.30%	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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