[CCM] QoQ TTM Result on 31-Mar-2007 [#1]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

08-Jun-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -28.99%

YoY- -41.07%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	1,397,268	1,314,698	1,256,242	1,156,884	1,110,060	1,002,011	898,555	34.11%
YoY %	6.28%	4.65%	8.59%	4.22%	10.78%	11.51%	-	-
Horiz. %	155.50%	146.31%	139.81%	128.75%	123.54%	111.51%	100.00%	-
PBT	105,551	87,183	97,542	108,792	138,368	152,353	186,472	-31.50%
YoY %	21.07%	-10.62%	-10.34%	-21.37%	-9.18%	-18.30%	-	-
Horiz. %	56.60%	46.75%	52.31%	58.34%	74.20%	81.70%	100.00%	-
Tax	-21,952	-20,455	-17,883	-17,739	-17,343	-26,109	-26,502	-11.77%
YoY %	-7.32%	-14.38%	-0.81%	-2.28%	33.57%	1.48%	-	-
Horiz. %	82.83%	77.18%	67.48%	66.93%	65.44%	98.52%	100.00%	-
NP	83,599	66,728	79,659	91,053	121,025	126,244	159,970	-35.04%
YoY %	25.28%	-16.23%	-12.51%	-24.77%	-4.13%	-21.08%	-	-
Horiz. %	52.26%	41.71%	49.80%	56.92%	75.65%	78.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	62,718	47,780	61,679	74,048	104,272	108,385	142,630	-42.08%
YoY %	31.26%	-22.53%	-16.70%	-28.99%	-3.79%	-24.01%	-	-
Horiz. %	43.97%	33.50%	43.24%	51.92%	73.11%	75.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.80%	23.46%	18.33%	16.31%	12.53%	17.14%	14.21%	-
YoY %	-11.34%	27.99%	12.39%	30.17%	-26.90%	20.62%	-	-
Horiz. %	146.38%	165.10%	128.99%	114.78%	88.18%	120.62%	100.00%	-
Total Cost	1,313,669	1,247,970	1,176,583	1,065,831	989,035	875,767	738,585	46.64%
YoY %	5.26%	6.07%	10.39%	7.76%	12.93%	18.57%	-	-
Horiz. %	177.86%	168.97%	159.30%	144.31%	133.91%	118.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	737,704	395,190	712,865	748,735	385,958	719,989	713,401	2.25%
YoY %	86.67%	-44.56%	-4.79%	93.99%	-46.39%	0.92%	-	-
Horiz. %	103.41%	55.40%	99.92%	104.95%	54.10%	100.92%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	63,506	81,524	81,524	92,413	92,413	87,002	87,002	-18.88%
YoY %	-22.10%	0.00%	-11.78%	0.00%	6.22%	0.00%	-	-
Horiz. %	72.99%	93.70%	93.70%	106.22%	106.22%	100.00%	100.00%	-
Div Payout %	101.26%	170.63%	132.18%	124.80%	88.63%	80.27%	61.00%	-
YoY %	-40.66%	29.09%	5.91%	40.81%	10.41%	31.59%	-	-
Horiz. %	166.00%	279.72%	216.69%	204.59%	145.30%	131.59%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	737,704	395,190	712,865	748,735	385,958	719,989	713,401	2.25%
YoY %	86.67%	-44.56%	-4.79%	93.99%	-46.39%	0.92%	-	-
Horiz. %	103.41%	55.40%	99.92%	104.95%	54.10%	100.92%	100.00%	-
NOSH	398,759	395,190	393,848	392,008	385,958	385,021	383,549	2.61%
YoY %	0.90%	0.34%	0.47%	1.57%	0.24%	0.38%	-	-
Horiz. %	103.97%	103.04%	102.69%	102.21%	100.63%	100.38%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	5.98%	5.08%	6.34%	7.87%	10.90%	12.60%	17.80%	-
YoY %	17.72%	-19.87%	-19.44%	-27.80%	-13.49%	-29.21%	-	-
Horiz. %	33.60%	28.54%	35.62%	44.21%	61.24%	70.79%	100.00%	-
ROE	8.50%	12.09%	8.65%	9.89%	27.02%	15.05%	19.99%	-
YoY %	-29.69%	39.77%	-12.54%	-63.40%	79.53%	-24.71%	-	-
Horiz. %	42.52%	60.48%	43.27%	49.47%	135.17%	75.29%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	350.40	332.67	318.97	295.12	287.61	260.25	234.27	30.69%
YoY %	5.33%	4.30%	8.08%	2.61%	10.51%	11.09%	-	-
Horiz. %	149.57%	142.00%	136.15%	125.97%	122.77%	111.09%	100.00%	-
EPS	15.73	12.09	15.66	18.89	27.02	28.15	37.19	-43.56%
YoY %	30.11%	-22.80%	-17.10%	-30.09%	-4.01%	-24.31%	-	-
Horiz. %	42.30%	32.51%	42.11%	50.79%	72.65%	75.69%	100.00%	-
DPS	16.00	20.63	20.70	23.57	24.00	22.60	22.68	-20.70%
YoY %	-22.44%	-0.34%	-12.18%	-1.79%	6.19%	-0.35%	-	-
Horiz. %	70.55%	90.96%	91.27%	103.92%	105.82%	99.65%	100.00%	-
NAPS	1.85	1.00	1.81	1.91	1.00	1.87	1.86	-0.35%
YoY %	85.00%	-44.75%	-5.24%	91.00%	-46.52%	0.54%	-	-
Horiz. %	99.46%	53.76%	97.31%	102.69%	53.76%	100.54%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 392,008
RPS	833.21	783.98	749.12	689.87	661.95	597.52	535.82	34.11%
YoY %	6.28%	4.65%	8.59%	4.22%	10.78%	11.52%	-	-
Horiz. %	155.50%	146.31%	139.81%	128.75%	123.54%	111.52%	100.00%	-
EPS	37.40	28.49	36.78	44.16	62.18	64.63	85.05	-42.08%
YoY %	31.27%	-22.54%	-16.71%	-28.98%	-3.79%	-24.01%	-	-
Horiz. %	43.97%	33.50%	43.25%	51.92%	73.11%	75.99%	100.00%	-
DPS	37.87	48.61	48.61	55.11	55.11	51.88	51.88	-18.88%
YoY %	-22.09%	0.00%	-11.79%	0.00%	6.23%	0.00%	-	-
Horiz. %	73.00%	93.70%	93.70%	106.23%	106.23%	100.00%	100.00%	-
NAPS	4.3991	2.3566	4.2509	4.4648	2.3015	4.2934	4.2541	2.25%
YoY %	86.67%	-44.56%	-4.79%	94.00%	-46.39%	0.92%	-	-
Horiz. %	103.41%	55.40%	99.92%	104.95%	54.10%	100.92%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	2.87	2.97	3.24	3.36	3.28	3.28	3.14	-
P/RPS	0.82	0.89	1.02	1.14	1.14	1.26	1.34	-27.85%
YoY %	-7.87%	-12.75%	-10.53%	0.00%	-9.52%	-5.97%	-	-
Horiz. %	61.19%	66.42%	76.12%	85.07%	85.07%	94.03%	100.00%	-
P/EPS	18.25	24.57	20.69	17.79	12.14	11.65	8.44	66.98%
YoY %	-25.72%	18.75%	16.30%	46.54%	4.21%	38.03%	-	-
Horiz. %	216.23%	291.11%	245.14%	210.78%	143.84%	138.03%	100.00%	-
EY	5.48	4.07	4.83	5.62	8.24	8.58	11.84	-40.08%
YoY %	34.64%	-15.73%	-14.06%	-31.80%	-3.96%	-27.53%	-	-
Horiz. %	46.28%	34.38%	40.79%	47.47%	69.59%	72.47%	100.00%	-
DY	5.57	6.95	6.39	7.02	7.32	6.89	7.22	-15.84%
YoY %	-19.86%	8.76%	-8.97%	-4.10%	6.24%	-4.57%	-	-
Horiz. %	77.15%	96.26%	88.50%	97.23%	101.39%	95.43%	100.00%	-
P/NAPS	1.55	2.97	1.79	1.76	3.28	1.75	1.69	-5.58%
YoY %	-47.81%	65.92%	1.70%	-46.34%	87.43%	3.55%	-	-
Horiz. %	91.72%	175.74%	105.92%	104.14%	194.08%	103.55%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/02/08	28/11/07	28/08/07	08/06/07	01/03/07	27/11/06	25/08/06	-
Price	2.73	2.84	2.90	3.18	3.12	3.34	3.38	-
P/RPS	0.78	0.85	0.91	1.08	1.08	1.28	1.44	-33.47%
YoY %	-8.24%	-6.59%	-15.74%	0.00%	-15.62%	-11.11%	-	-
Horiz. %	54.17%	59.03%	63.19%	75.00%	75.00%	88.89%	100.00%	-
P/EPS	17.36	23.49	18.52	16.83	11.55	11.86	9.09	53.74%
YoY %	-26.10%	26.84%	10.04%	45.71%	-2.61%	30.47%	-	-
Horiz. %	190.98%	258.42%	203.74%	185.15%	127.06%	130.47%	100.00%	-
EY	5.76	4.26	5.40	5.94	8.66	8.43	11.00	-34.95%
YoY %	35.21%	-21.11%	-9.09%	-31.41%	2.73%	-23.36%	-	-
Horiz. %	52.36%	38.73%	49.09%	54.00%	78.73%	76.64%	100.00%	-
DY	5.86	7.26	7.14	7.41	7.69	6.77	6.71	-8.61%
YoY %	-19.28%	1.68%	-3.64%	-3.64%	13.59%	0.89%	-	-
Horiz. %	87.33%	108.20%	106.41%	110.43%	114.61%	100.89%	100.00%	-
P/NAPS	1.48	2.84	1.60	1.66	3.12	1.79	1.82	-12.84%
YoY %	-47.89%	77.50%	-3.61%	-46.79%	74.30%	-1.65%	-	-
Horiz. %	81.32%	156.04%	87.91%	91.21%	171.43%	98.35%	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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