[CCM] QoQ TTM Result on 30-Jun-2017 [#2]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

25-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -33.93%

YoY- -71.64%

Quarter Report

Bursa Announcement Q2 2017 (1).docx

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CCM's Result

CCM's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
TTM Result
Revenue	500,219	611,064	649,598	717,288	392,386	454,979	541,322	-5.13%
YoY %	-18.14%	-5.93%	-9.44%	82.80%	-13.76%	-15.95%	-	-
Horiz. %	92.41%	112.88%	120.00%	132.51%	72.49%	84.05%	100.00%	-
PBT	38,179	39,798	37,741	45,808	11,565	19,789	36,139	3.73%
YoY %	-4.07%	5.45%	-17.61%	296.09%	-41.56%	-45.24%	-	-
Horiz. %	105.64%	110.12%	104.43%	126.76%	32.00%	54.76%	100.00%	-
Tax	676	452	-89,870	-133,037	-84,722	-103,627	-124,039	-
YoY %	49.56%	100.50%	32.45%	-57.03%	18.24%	16.46%	-	-
Horiz. %	-0.54%	-0.36%	72.45%	107.25%	68.30%	83.54%	100.00%	-
NP	38,855	40,250	-52,129	-87,229	-73,157	-83,838	-87,900	-
YoY %	-3.47%	177.21%	40.24%	-19.24%	12.74%	4.62%	-	-
Horiz. %	-44.20%	-45.79%	59.30%	99.24%	83.23%	95.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,102	26,348	-45,013	-73,864	-55,152	-63,629	-70,329	-
YoY %	6.66%	158.53%	39.06%	-33.93%	13.32%	9.53%	-	-
Horiz. %	-39.96%	-37.46%	64.00%	105.03%	78.42%	90.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-1.77%	-1.14%	238.12%	290.42%	732.57%	523.66%	343.23%	-
YoY %	-55.26%	-100.48%	-18.01%	-60.36%	39.89%	52.57%	-	-
Horiz. %	-0.52%	-0.33%	69.38%	84.61%	213.43%	152.57%	100.00%	-
Total Cost	461,364	570,814	701,727	804,517	465,543	538,817	629,222	-18.70%
YoY %	-19.17%	-18.66%	-12.78%	72.81%	-13.60%	-14.37%	-	-
Horiz. %	73.32%	90.72%	111.52%	127.86%	73.99%	85.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	308,560	771,833	751,575	741,050	745,936	745,936	664,139	-40.04%
YoY %	-60.02%	2.70%	1.42%	-0.66%	0.00%	12.32%	-	-
Horiz. %	46.46%	116.22%	113.17%	111.58%	112.32%	112.32%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	5,030	11,440	11,440	22,812	45,619	44,595	33,154	-71.58%
YoY %	-56.03%	0.00%	-49.85%	-49.99%	2.30%	34.51%	-	-
Horiz. %	15.17%	34.51%	34.51%	68.81%	137.60%	134.51%	100.00%	-
Div Payout %	17.90%	43.42%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	-58.77%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	41.23%	100.00%	-	-	-	-	-	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	308,560	771,833	751,575	741,050	745,936	745,936	664,139	-40.04%
YoY %	-60.02%	2.70%	1.42%	-0.66%	0.00%	12.32%	-	-
Horiz. %	46.46%	116.22%	113.17%	111.58%	112.32%	112.32%	100.00%	-
NOSH	167,696	167,695	455,500	457,630	457,630	457,630	454,889	-48.61%
YoY %	0.00%	-63.18%	-0.47%	0.00%	0.00%	0.60%	-	-
Horiz. %	36.87%	36.87%	100.13%	100.60%	100.60%	100.60%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	7.77%	6.59%	-8.02%	-12.16%	-18.64%	-18.43%	-16.24%	-
YoY %	17.91%	182.17%	34.05%	34.76%	-1.14%	-13.49%	-	-
Horiz. %	-47.84%	-40.58%	49.38%	74.88%	114.78%	113.49%	100.00%	-
ROE	9.11%	3.41%	-5.99%	-9.97%	-7.39%	-8.53%	-10.59%	-
YoY %	167.16%	156.93%	39.92%	-34.91%	13.36%	19.45%	-	-
Horiz. %	-86.02%	-32.20%	56.56%	94.15%	69.78%	80.55%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	298.29	133.80	142.61	157.77	85.74	99.42	119.00	84.63%
YoY %	122.94%	-6.18%	-9.61%	84.01%	-13.76%	-16.45%	-	-
Horiz. %	250.66%	112.44%	119.84%	132.58%	72.05%	83.55%	100.00%	-
EPS	16.76	5.77	-9.88	-16.25	-12.05	-13.90	-15.46	-
YoY %	190.47%	158.40%	39.20%	-34.85%	13.31%	10.09%	-	-
Horiz. %	-108.41%	-37.32%	63.91%	105.11%	77.94%	89.91%	100.00%	-
DPS	3.00	2.50	2.50	5.00	10.00	9.74	7.29	-44.70%
YoY %	20.00%	0.00%	-50.00%	-50.00%	2.67%	33.61%	-	-
Horiz. %	41.15%	34.29%	34.29%	68.59%	137.17%	133.61%	100.00%	-
NAPS	1.84	1.69	1.65	1.63	1.63	1.63	1.46	16.69%
YoY %	8.88%	2.42%	1.23%	0.00%	0.00%	11.64%	-	-
Horiz. %	126.03%	115.75%	113.01%	111.64%	111.64%	111.64%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 457,630
RPS	298.29	364.39	387.37	427.73	233.99	271.31	322.80	-5.13%
YoY %	-18.14%	-5.93%	-9.44%	82.80%	-13.76%	-15.95%	-	-
Horiz. %	92.41%	112.88%	120.00%	132.51%	72.49%	84.05%	100.00%	-
EPS	16.76	15.71	-26.84	-44.05	-32.89	-37.94	-41.94	-
YoY %	6.68%	158.53%	39.07%	-33.93%	13.31%	9.54%	-	-
Horiz. %	-39.96%	-37.46%	64.00%	105.03%	78.42%	90.46%	100.00%	-
DPS	3.00	6.82	6.82	13.60	27.20	26.59	19.77	-71.58%
YoY %	-56.01%	0.00%	-49.85%	-50.00%	2.29%	34.50%	-	-
Horiz. %	15.17%	34.50%	34.50%	68.79%	137.58%	134.50%	100.00%	-
NAPS	1.84	4.6026	4.4818	4.419	4.4481	4.4481	3.9604	-40.04%
YoY %	-60.02%	2.70%	1.42%	-0.65%	0.00%	12.31%	-	-
Horiz. %	46.46%	116.22%	113.17%	111.58%	112.31%	112.31%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	2.03	1.85	1.43	1.56	1.52	0.88	0.925	-
P/RPS	0.68	1.38	1.00	0.99	1.77	0.89	0.78	-8.74%
YoY %	-50.72%	38.00%	1.01%	-44.07%	98.88%	14.10%	-	-
Horiz. %	87.18%	176.92%	128.21%	126.92%	226.92%	114.10%	100.00%	-
P/EPS	12.11	32.07	-14.47	-9.60	-12.61	-6.33	-5.98	-
YoY %	-62.24%	321.63%	-50.73%	23.87%	-99.21%	-5.85%	-	-
Horiz. %	-202.51%	-536.29%	241.97%	160.54%	210.87%	105.85%	100.00%	-
EY	8.26	3.12	-6.91	-10.41	-7.93	-15.80	-16.71	-
YoY %	164.74%	145.15%	33.62%	-31.27%	49.81%	5.45%	-	-
Horiz. %	-49.43%	-18.67%	41.35%	62.30%	47.46%	94.55%	100.00%	-
DY	1.48	1.35	1.75	3.21	6.58	11.07	7.88	-67.23%
YoY %	9.63%	-22.86%	-45.48%	-51.22%	-40.56%	40.48%	-	-
Horiz. %	18.78%	17.13%	22.21%	40.74%	83.50%	140.48%	100.00%	-
P/NAPS	1.10	1.09	0.87	0.96	0.93	0.54	0.63	45.04%
YoY %	0.92%	25.29%	-9.38%	3.23%	72.22%	-14.29%	-	-
Horiz. %	174.60%	173.02%	138.10%	152.38%	147.62%	85.71%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	25/05/18	27/02/18	24/11/17	25/08/17	23/05/17	27/02/17	25/11/16	-
Price	1.89	2.22	1.58	1.48	1.49	1.19	0.905	-
P/RPS	0.63	1.66	1.11	0.94	1.74	1.20	0.76	-11.76%
YoY %	-62.05%	49.55%	18.09%	-45.98%	45.00%	57.89%	-	-
Horiz. %	82.89%	218.42%	146.05%	123.68%	228.95%	157.89%	100.00%	-
P/EPS	11.28	38.48	-15.99	-9.11	-12.36	-8.56	-5.85	-
YoY %	-70.69%	340.65%	-75.52%	26.29%	-44.39%	-46.32%	-	-
Horiz. %	-192.82%	-657.78%	273.33%	155.73%	211.28%	146.32%	100.00%	-
EY	8.87	2.60	-6.25	-10.98	-8.09	-11.68	-17.08	-
YoY %	241.15%	141.60%	43.08%	-35.72%	30.74%	31.62%	-	-
Horiz. %	-51.93%	-15.22%	36.59%	64.29%	47.37%	68.38%	100.00%	-
DY	1.59	1.13	1.58	3.38	6.71	8.19	8.05	-66.11%
YoY %	40.71%	-28.48%	-53.25%	-49.63%	-18.07%	1.74%	-	-
Horiz. %	19.75%	14.04%	19.63%	41.99%	83.35%	101.74%	100.00%	-
P/NAPS	1.03	1.31	0.96	0.91	0.91	0.73	0.62	40.31%
YoY %	-21.37%	36.46%	5.49%	0.00%	24.66%	17.74%	-	-
Horiz. %	166.13%	211.29%	154.84%	146.77%	146.77%	117.74%	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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