[CCM] QoQ TTM Result on 31-Mar-2018 [#1]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

25-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- 6.66%

YoY- 150.95%

Quarter Report

Bursa Announcement Q1 2018 v3.pdf

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CCM's Result

CCM's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	395,939	404,712	397,762	500,219	611,064	649,598	717,288	-32.63%
YoY %	-2.17%	1.75%	-20.48%	-18.14%	-5.93%	-9.44%	-	-
Horiz. %	55.20%	56.42%	55.45%	69.74%	85.19%	90.56%	100.00%	-
PBT	51,396	48,909	38,862	38,179	39,798	37,741	45,808	7.95%
YoY %	5.08%	25.85%	1.79%	-4.07%	5.45%	-17.61%	-	-
Horiz. %	112.20%	106.77%	84.84%	83.35%	86.88%	82.39%	100.00%	-
Tax	-20,631	-20,916	-4,629	676	452	-89,870	-133,037	-71.03%
YoY %	1.36%	-351.85%	-784.76%	49.56%	100.50%	32.45%	-	-
Horiz. %	15.51%	15.72%	3.48%	-0.51%	-0.34%	67.55%	100.00%	-
NP	30,765	27,993	34,233	38,855	40,250	-52,129	-87,229	-
YoY %	9.90%	-18.23%	-11.90%	-3.47%	177.21%	40.24%	-	-
Horiz. %	-35.27%	-32.09%	-39.24%	-44.54%	-46.14%	59.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,706	20,580	24,206	28,102	26,348	-45,013	-73,864	-
YoY %	24.91%	-14.98%	-13.86%	6.66%	158.53%	39.06%	-	-
Horiz. %	-34.80%	-27.86%	-32.77%	-38.05%	-35.67%	60.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.14%	42.77%	11.91%	-1.77%	-1.14%	238.12%	290.42%	-
YoY %	-6.15%	259.11%	772.88%	-55.26%	-100.48%	-18.01%	-	-
Horiz. %	13.82%	14.73%	4.10%	-0.61%	-0.39%	81.99%	100.00%	-
Total Cost	365,174	376,719	363,529	461,364	570,814	701,727	804,517	-40.85%
YoY %	-3.06%	3.63%	-21.21%	-19.17%	-18.66%	-12.78%	-	-
Horiz. %	45.39%	46.83%	45.19%	57.35%	70.95%	87.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	320,299	311,914	306,883	308,560	771,833	751,575	741,050	-42.74%
YoY %	2.69%	1.64%	-0.54%	-60.02%	2.70%	1.42%	-	-
Horiz. %	43.22%	42.09%	41.41%	41.64%	104.15%	101.42%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	15,092	5,030	5,030	5,030	11,440	11,440	22,812	-24.01%
YoY %	200.04%	0.00%	0.00%	-56.03%	0.00%	-49.85%	-	-
Horiz. %	66.16%	22.05%	22.05%	22.05%	50.15%	50.15%	100.00%	-
Div Payout %	58.71%	24.45%	20.78%	17.90%	43.42%	0.00%	0.00%	-
YoY %	140.12%	17.66%	16.09%	-58.77%	0.00%	0.00%	-	-
Horiz. %	135.21%	56.31%	47.86%	41.23%	100.00%	-	-	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	320,299	311,914	306,883	308,560	771,833	751,575	741,050	-42.74%
YoY %	2.69%	1.64%	-0.54%	-60.02%	2.70%	1.42%	-	-
Horiz. %	43.22%	42.09%	41.41%	41.64%	104.15%	101.42%	100.00%	-
NOSH	167,696	167,696	167,696	167,696	167,695	455,500	457,630	-48.69%
YoY %	0.00%	0.00%	0.00%	0.00%	-63.18%	-0.47%	-	-
Horiz. %	36.64%	36.64%	36.64%	36.64%	36.64%	99.53%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	7.77%	6.92%	8.61%	7.77%	6.59%	-8.02%	-12.16%	-
YoY %	12.28%	-19.63%	10.81%	17.91%	182.17%	34.05%	-	-
Horiz. %	-63.90%	-56.91%	-70.81%	-63.90%	-54.19%	65.95%	100.00%	-
ROE	8.03%	6.60%	7.89%	9.11%	3.41%	-5.99%	-9.97%	-
YoY %	21.67%	-16.35%	-13.39%	167.16%	156.93%	39.92%	-	-
Horiz. %	-80.54%	-66.20%	-79.14%	-91.37%	-34.20%	60.08%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	236.11	241.34	237.19	298.29	133.80	142.61	157.77	30.73%
YoY %	-2.17%	1.75%	-20.48%	122.94%	-6.18%	-9.61%	-	-
Horiz. %	149.65%	152.97%	150.34%	189.07%	84.81%	90.39%	100.00%	-
EPS	15.33	12.27	14.43	16.76	5.77	-9.88	-16.25	-
YoY %	24.94%	-14.97%	-13.90%	190.47%	158.40%	39.20%	-	-
Horiz. %	-94.34%	-75.51%	-88.80%	-103.14%	-35.51%	60.80%	100.00%	-
DPS	9.00	3.00	3.00	3.00	2.50	2.50	5.00	47.81%
YoY %	200.00%	0.00%	0.00%	20.00%	0.00%	-50.00%	-	-
Horiz. %	180.00%	60.00%	60.00%	60.00%	50.00%	50.00%	100.00%	-
NAPS	1.91	1.86	1.83	1.84	1.69	1.65	1.63	11.11%
YoY %	2.69%	1.64%	-0.54%	8.88%	2.42%	1.23%	-	-
Horiz. %	117.18%	114.11%	112.27%	112.88%	103.68%	101.23%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 167,696
RPS	236.11	241.34	237.19	298.29	364.39	387.37	427.73	-32.63%
YoY %	-2.17%	1.75%	-20.48%	-18.14%	-5.93%	-9.44%	-	-
Horiz. %	55.20%	56.42%	55.45%	69.74%	85.19%	90.56%	100.00%	-
EPS	15.33	12.27	14.43	16.76	15.71	-26.84	-44.05	-
YoY %	24.94%	-14.97%	-13.90%	6.68%	158.53%	39.07%	-	-
Horiz. %	-34.80%	-27.85%	-32.76%	-38.05%	-35.66%	60.93%	100.00%	-
DPS	9.00	3.00	3.00	3.00	6.82	6.82	13.60	-24.00%
YoY %	200.00%	0.00%	0.00%	-56.01%	0.00%	-49.85%	-	-
Horiz. %	66.18%	22.06%	22.06%	22.06%	50.15%	50.15%	100.00%	-
NAPS	1.91	1.86	1.83	1.84	4.6026	4.4818	4.419	-42.74%
YoY %	2.69%	1.64%	-0.54%	-60.02%	2.70%	1.42%	-	-
Horiz. %	43.22%	42.09%	41.41%	41.64%	104.15%	101.42%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	1.79	2.03	2.12	2.03	1.85	1.43	1.56	-
P/RPS	0.76	0.84	0.89	0.68	1.38	1.00	0.99	-16.11%
YoY %	-9.52%	-5.62%	30.88%	-50.72%	38.00%	1.01%	-	-
Horiz. %	76.77%	84.85%	89.90%	68.69%	139.39%	101.01%	100.00%	-
P/EPS	11.68	16.54	14.69	12.11	32.07	-14.47	-9.60	-
YoY %	-29.38%	12.59%	21.30%	-62.24%	321.63%	-50.73%	-	-
Horiz. %	-121.67%	-172.29%	-153.02%	-126.15%	-334.06%	150.73%	100.00%	-
EY	8.56	6.05	6.81	8.26	3.12	-6.91	-10.41	-
YoY %	41.49%	-11.16%	-17.55%	164.74%	145.15%	33.62%	-	-
Horiz. %	-82.23%	-58.12%	-65.42%	-79.35%	-29.97%	66.38%	100.00%	-
DY	5.03	1.48	1.42	1.48	1.35	1.75	3.21	34.79%
YoY %	239.86%	4.23%	-4.05%	9.63%	-22.86%	-45.48%	-	-
Horiz. %	156.70%	46.11%	44.24%	46.11%	42.06%	54.52%	100.00%	-
P/NAPS	0.94	1.09	1.16	1.10	1.09	0.87	0.96	-1.38%
YoY %	-13.76%	-6.03%	5.45%	0.92%	25.29%	-9.38%	-	-
Horiz. %	97.92%	113.54%	120.83%	114.58%	113.54%	90.62%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	22/02/19	13/11/18	28/08/18	25/05/18	27/02/18	24/11/17	25/08/17	-
Price	1.95	1.84	1.67	1.89	2.22	1.58	1.48	-
P/RPS	0.83	0.76	0.70	0.63	1.66	1.11	0.94	-7.94%
YoY %	9.21%	8.57%	11.11%	-62.05%	49.55%	18.09%	-	-
Horiz. %	88.30%	80.85%	74.47%	67.02%	176.60%	118.09%	100.00%	-
P/EPS	12.72	14.99	11.57	11.28	38.48	-15.99	-9.11	-
YoY %	-15.14%	29.56%	2.57%	-70.69%	340.65%	-75.52%	-	-
Horiz. %	-139.63%	-164.54%	-127.00%	-123.82%	-422.39%	175.52%	100.00%	-
EY	7.86	6.67	8.64	8.87	2.60	-6.25	-10.98	-
YoY %	17.84%	-22.80%	-2.59%	241.15%	141.60%	43.08%	-	-
Horiz. %	-71.58%	-60.75%	-78.69%	-80.78%	-23.68%	56.92%	100.00%	-
DY	4.62	1.63	1.80	1.59	1.13	1.58	3.38	23.09%
YoY %	183.44%	-9.44%	13.21%	40.71%	-28.48%	-53.25%	-	-
Horiz. %	136.69%	48.22%	53.25%	47.04%	33.43%	46.75%	100.00%	-
P/NAPS	1.02	0.99	0.91	1.03	1.31	0.96	0.91	7.88%
YoY %	3.03%	8.79%	-11.65%	-21.37%	36.46%	5.49%	-	-
Horiz. %	112.09%	108.79%	100.00%	113.19%	143.96%	105.49%	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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