[CCM] QoQ TTM Result on 31-Dec-2005 [#4]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

02-Mar-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

31-Dec-2005 [#4]

Profit Trend

QoQ- -12.27%

YoY- -46.19%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
TTM Result
Revenue	1,002,011	898,555	883,917	814,219	796,712	782,347	706,549	26.20%
YoY %	11.51%	1.66%	8.56%	2.20%	1.84%	10.73%	-	-
Horiz. %	141.82%	127.18%	125.10%	115.24%	112.76%	110.73%	100.00%	-
PBT	152,353	186,472	169,039	130,305	137,194	83,594	113,868	21.40%
YoY %	-18.30%	10.31%	29.73%	-5.02%	64.12%	-26.59%	-	-
Horiz. %	133.80%	163.76%	148.45%	114.44%	120.49%	73.41%	100.00%	-
Tax	-26,109	-26,502	-26,161	-24,226	-23,279	-23,004	-23,180	8.24%
YoY %	1.48%	-1.30%	-7.99%	-4.07%	-1.20%	0.76%	-	-
Horiz. %	112.64%	114.33%	112.86%	104.51%	100.43%	99.24%	100.00%	-
NP	126,244	159,970	142,878	106,079	113,915	60,590	90,688	24.64%
YoY %	-21.08%	11.96%	34.69%	-6.88%	88.01%	-33.19%	-	-
Horiz. %	139.21%	176.40%	157.55%	116.97%	125.61%	66.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	108,385	142,630	125,645	90,221	102,837	53,917	88,259	14.66%
YoY %	-24.01%	13.52%	39.26%	-12.27%	90.73%	-38.91%	-	-
Horiz. %	122.80%	161.60%	142.36%	102.22%	116.52%	61.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.14%	14.21%	15.48%	18.59%	16.97%	27.52%	20.36%	-
YoY %	20.62%	-8.20%	-16.73%	9.55%	-38.34%	35.17%	-	-
Horiz. %	84.18%	69.79%	76.03%	91.31%	83.35%	135.17%	100.00%	-
Total Cost	875,767	738,585	741,039	708,140	682,797	721,757	615,861	26.42%
YoY %	18.57%	-0.33%	4.65%	3.71%	-5.40%	17.19%	-	-
Horiz. %	142.20%	119.93%	120.33%	114.98%	110.87%	117.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	719,989	713,401	727,346	772,257	643,121	604,160	628,072	9.52%
YoY %	0.92%	-1.92%	-5.82%	20.08%	6.45%	-3.81%	-	-
Horiz. %	114.63%	113.59%	115.81%	122.96%	102.40%	96.19%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	87,002	87,002	74,859	74,859	62,408	62,408	65,243	21.13%
YoY %	0.00%	16.22%	0.00%	19.95%	0.00%	-4.35%	-	-
Horiz. %	133.35%	133.35%	114.74%	114.74%	95.65%	95.65%	100.00%	-
Div Payout %	80.27%	61.00%	59.58%	82.97%	60.69%	115.75%	73.92%	-
YoY %	31.59%	2.38%	-28.19%	36.71%	-47.57%	56.59%	-	-
Horiz. %	108.59%	82.52%	80.60%	112.24%	82.10%	156.59%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	719,989	713,401	727,346	772,257	643,121	604,160	628,072	9.52%
YoY %	0.92%	-1.92%	-5.82%	20.08%	6.45%	-3.81%	-	-
Horiz. %	114.63%	113.59%	115.81%	122.96%	102.40%	96.19%	100.00%	-
NOSH	385,021	383,549	380,809	374,882	373,907	372,938	373,852	1.98%
YoY %	0.38%	0.72%	1.58%	0.26%	0.26%	-0.24%	-	-
Horiz. %	102.99%	102.59%	101.86%	100.28%	100.01%	99.76%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	12.60%	17.80%	16.16%	13.03%	14.30%	7.74%	12.84%	-
YoY %	-29.21%	10.15%	24.02%	-8.88%	84.75%	-39.72%	-	-
Horiz. %	98.13%	138.63%	125.86%	101.48%	111.37%	60.28%	100.00%	-
ROE	15.05%	19.99%	17.27%	11.68%	15.99%	8.92%	14.05%	-
YoY %	-24.71%	15.75%	47.86%	-26.95%	79.26%	-36.51%	-	-
Horiz. %	107.12%	142.28%	122.92%	83.13%	113.81%	63.49%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	260.25	234.27	232.12	217.19	213.08	209.78	188.99	23.75%
YoY %	11.09%	0.93%	6.87%	1.93%	1.57%	11.00%	-	-
Horiz. %	137.71%	123.96%	122.82%	114.92%	112.75%	111.00%	100.00%	-
EPS	28.15	37.19	32.99	24.07	27.50	14.46	23.61	12.42%
YoY %	-24.31%	12.73%	37.06%	-12.47%	90.18%	-38.75%	-	-
Horiz. %	119.23%	157.52%	139.73%	101.95%	116.48%	61.25%	100.00%	-
DPS	22.60	22.68	19.66	20.00	16.69	16.73	17.45	18.79%
YoY %	-0.35%	15.36%	-1.70%	19.83%	-0.24%	-4.13%	-	-
Horiz. %	129.51%	129.97%	112.66%	114.61%	95.64%	95.87%	100.00%	-
NAPS	1.87	1.86	1.91	2.06	1.72	1.62	1.68	7.39%
YoY %	0.54%	-2.62%	-7.28%	19.77%	6.17%	-3.57%	-	-
Horiz. %	111.31%	110.71%	113.69%	122.62%	102.38%	96.43%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 374,882
RPS	597.52	535.82	527.09	485.53	475.09	466.53	421.33	26.20%
YoY %	11.52%	1.66%	8.56%	2.20%	1.83%	10.73%	-	-
Horiz. %	141.82%	127.17%	125.10%	115.24%	112.76%	110.73%	100.00%	-
EPS	64.63	85.05	74.92	53.80	61.32	32.15	52.63	14.66%
YoY %	-24.01%	13.52%	39.26%	-12.26%	90.73%	-38.91%	-	-
Horiz. %	122.80%	161.60%	142.35%	102.22%	116.51%	61.09%	100.00%	-
DPS	51.88	51.88	44.64	44.64	37.22	37.22	38.91	21.12%
YoY %	0.00%	16.22%	0.00%	19.94%	0.00%	-4.34%	-	-
Horiz. %	133.33%	133.33%	114.73%	114.73%	95.66%	95.66%	100.00%	-
NAPS	4.2934	4.2541	4.3373	4.6051	3.835	3.6027	3.7453	9.52%
YoY %	0.92%	-1.92%	-5.82%	20.08%	6.45%	-3.81%	-	-
Horiz. %	114.63%	113.59%	115.81%	122.96%	102.40%	96.19%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	3.28	3.14	3.00	2.67	2.76	2.45	2.35	-
P/RPS	1.26	1.34	1.29	1.23	1.30	1.17	1.24	1.07%
YoY %	-5.97%	3.88%	4.88%	-5.38%	11.11%	-5.65%	-	-
Horiz. %	101.61%	108.06%	104.03%	99.19%	104.84%	94.35%	100.00%	-
P/EPS	11.65	8.44	9.09	11.09	10.04	16.95	9.95	11.07%
YoY %	38.03%	-7.15%	-18.03%	10.46%	-40.77%	70.35%	-	-
Horiz. %	117.09%	84.82%	91.36%	111.46%	100.90%	170.35%	100.00%	-
EY	8.58	11.84	11.00	9.01	9.96	5.90	10.05	-9.99%
YoY %	-27.53%	7.64%	22.09%	-9.54%	68.81%	-41.29%	-	-
Horiz. %	85.37%	117.81%	109.45%	89.65%	99.10%	58.71%	100.00%	-
DY	6.89	7.22	6.55	7.49	6.05	6.83	7.43	-4.90%
YoY %	-4.57%	10.23%	-12.55%	23.80%	-11.42%	-8.08%	-	-
Horiz. %	92.73%	97.17%	88.16%	100.81%	81.43%	91.92%	100.00%	-
P/NAPS	1.75	1.69	1.57	1.30	1.60	1.51	1.40	16.02%
YoY %	3.55%	7.64%	20.77%	-18.75%	5.96%	7.86%	-	-
Horiz. %	125.00%	120.71%	112.14%	92.86%	114.29%	107.86%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	27/11/06	25/08/06	26/05/06	02/03/06	24/11/05	18/08/05	25/05/05	-
Price	3.34	3.38	3.20	2.78	2.70	2.93	2.40	-
P/RPS	1.28	1.44	1.38	1.28	1.27	1.40	1.27	0.52%
YoY %	-11.11%	4.35%	7.81%	0.79%	-9.29%	10.24%	-	-
Horiz. %	100.79%	113.39%	108.66%	100.79%	100.00%	110.24%	100.00%	-
P/EPS	11.86	9.09	9.70	11.55	9.82	20.27	10.17	10.78%
YoY %	30.47%	-6.29%	-16.02%	17.62%	-51.55%	99.31%	-	-
Horiz. %	116.62%	89.38%	95.38%	113.57%	96.56%	199.31%	100.00%	-
EY	8.43	11.00	10.31	8.66	10.19	4.93	9.84	-9.78%
YoY %	-23.36%	6.69%	19.05%	-15.01%	106.69%	-49.90%	-	-
Horiz. %	85.67%	111.79%	104.78%	88.01%	103.56%	50.10%	100.00%	-
DY	6.77	6.71	6.14	7.19	6.18	5.71	7.27	-4.63%
YoY %	0.89%	9.28%	-14.60%	16.34%	8.23%	-21.46%	-	-
Horiz. %	93.12%	92.30%	84.46%	98.90%	85.01%	78.54%	100.00%	-
P/NAPS	1.79	1.82	1.68	1.35	1.57	1.81	1.43	16.13%
YoY %	-1.65%	8.33%	24.44%	-14.01%	-13.26%	26.57%	-	-
Horiz. %	125.17%	127.27%	117.48%	94.41%	109.79%	126.57%	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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