[CCM] YoY Annualized Quarter Result on 30-Sep-2007 [#3]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

28-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 7.05%

YoY- -61.26%

Quarter Report

CCM's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Annualized Quarter Result
Revenue	1,573,385	1,559,460	2,179,529	1,338,013	1,065,162	814,773	681,745	14.94%
YoY %	0.89%	-28.45%	62.89%	25.62%	30.73%	19.51%	-	-
Horiz. %	230.79%	228.75%	319.70%	196.26%	156.24%	119.51%	100.00%	-
PBT	53,664	34,446	162,684	96,030	164,277	134,880	205,242	-20.02%
YoY %	55.79%	-78.83%	69.41%	-41.54%	21.79%	-34.28%	-	-
Horiz. %	26.15%	16.78%	79.26%	46.79%	80.04%	65.72%	100.00%	-
Tax	-19,322	-13,305	-53,197	-28,036	-23,886	-21,376	-20,070	-0.63%
YoY %	-45.22%	74.99%	-89.75%	-17.37%	-11.74%	-6.51%	-	-
Horiz. %	96.27%	66.29%	265.06%	139.69%	119.01%	106.51%	100.00%	-
NP	34,341	21,141	109,486	67,994	140,390	113,504	185,172	-24.47%
YoY %	62.44%	-80.69%	61.02%	-51.57%	23.69%	-38.70%	-	-
Horiz. %	18.55%	11.42%	59.13%	36.72%	75.82%	61.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,266	9,281	88,337	47,629	122,952	98,733	185,172	-29.21%
YoY %	150.68%	-89.49%	85.47%	-61.26%	24.53%	-46.68%	-	-
Horiz. %	12.56%	5.01%	47.71%	25.72%	66.40%	53.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.01%	38.63%	32.70%	29.20%	14.54%	15.85%	9.78%	-
YoY %	-6.78%	18.13%	11.99%	100.83%	-8.26%	62.07%	-	-
Horiz. %	368.20%	394.99%	334.36%	298.57%	148.67%	162.07%	100.00%	-
Total Cost	1,539,044	1,538,318	2,070,042	1,270,018	924,772	701,269	496,573	20.73%
YoY %	0.05%	-25.69%	62.99%	37.33%	31.87%	41.22%	-	-
Horiz. %	309.93%	309.79%	416.87%	255.76%	186.23%	141.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	720,672	736,337	785,369	723,934	720,301	642,937	579,870	3.68%
YoY %	-2.13%	-6.24%	8.49%	0.50%	12.03%	10.88%	-	-
Horiz. %	124.28%	126.98%	135.44%	124.84%	124.22%	110.88%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	-	-	42,960	31,647	46,222	29,904	33,825	-
YoY %	-	-	35.75%	-31.53%	54.57%	-11.59%	-	-
Horiz. %	-	-	127.01%	93.56%	136.65%	88.41%	100.00%	-
Div Payout %	-	-	48.63%	66.45%	37.59%	30.29%	18.27%	-
YoY %	-	-	-26.82%	76.78%	24.10%	65.79%	-	-
Horiz. %	-	-	266.17%	363.71%	205.75%	165.79%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	720,672	736,337	785,369	723,934	720,301	642,937	579,870	3.68%
YoY %	-2.13%	-6.24%	8.49%	0.50%	12.03%	10.88%	-	-
Horiz. %	124.28%	126.98%	135.44%	124.84%	124.22%	110.88%	100.00%	-
NOSH	404,872	402,369	402,753	395,592	385,187	373,801	362,419	1.86%
YoY %	0.62%	-0.10%	1.81%	2.70%	3.05%	3.14%	-	-
Horiz. %	111.71%	111.02%	111.13%	109.15%	106.28%	103.14%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	2.18%	1.36%	5.02%	5.08%	13.18%	13.93%	27.16%	-
YoY %	60.29%	-72.91%	-1.18%	-61.46%	-5.38%	-48.71%	-	-
Horiz. %	8.03%	5.01%	18.48%	18.70%	48.53%	51.29%	100.00%	-
ROE	3.23%	1.26%	11.25%	6.58%	17.07%	15.36%	31.93%	-
YoY %	156.35%	-88.80%	70.97%	-61.45%	11.13%	-51.89%	-	-
Horiz. %	10.12%	3.95%	35.23%	20.61%	53.46%	48.11%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	388.61	387.57	541.16	338.23	276.53	217.97	188.11	12.84%
YoY %	0.27%	-28.38%	60.00%	22.31%	26.87%	15.87%	-	-
Horiz. %	206.59%	206.03%	287.68%	179.80%	147.00%	115.87%	100.00%	-
EPS	5.75	2.31	21.93	12.04	31.92	26.41	51.09	-30.50%
YoY %	148.92%	-89.47%	82.14%	-62.28%	20.86%	-48.31%	-	-
Horiz. %	11.25%	4.52%	42.92%	23.57%	62.48%	51.69%	100.00%	-
DPS	0.00	0.00	10.67	8.00	12.00	8.00	9.33	-
YoY %	0.00%	0.00%	33.38%	-33.33%	50.00%	-14.26%	-	-
Horiz. %	0.00%	0.00%	114.36%	85.74%	128.62%	85.74%	100.00%	-
NAPS	1.78	1.83	1.95	1.83	1.87	1.72	1.60	1.79%
YoY %	-2.73%	-6.15%	6.56%	-2.14%	8.72%	7.50%	-	-
Horiz. %	111.25%	114.38%	121.88%	114.38%	116.88%	107.50%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 395,190
RPS	938.24	929.93	1,299.69	797.88	635.17	485.86	406.54	14.94%
YoY %	0.89%	-28.45%	62.89%	25.62%	30.73%	19.51%	-	-
Horiz. %	230.79%	228.74%	319.70%	196.26%	156.24%	119.51%	100.00%	-
EPS	13.87	5.53	52.68	28.40	73.32	58.88	110.42	-29.22%
YoY %	150.81%	-89.50%	85.49%	-61.27%	24.52%	-46.68%	-	-
Horiz. %	12.56%	5.01%	47.71%	25.72%	66.40%	53.32%	100.00%	-
DPS	0.00	0.00	25.62	18.87	27.56	17.83	20.17	-
YoY %	0.00%	0.00%	35.77%	-31.53%	54.57%	-11.60%	-	-
Horiz. %	0.00%	0.00%	127.02%	93.55%	136.64%	88.40%	100.00%	-
NAPS	4.2975	4.3909	4.6833	4.3169	4.2953	3.8339	3.4579	3.68%
YoY %	-2.13%	-6.24%	8.49%	0.50%	12.03%	10.87%	-	-
Horiz. %	124.28%	126.98%	135.44%	124.84%	124.22%	110.87%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	2.02	2.70	2.68	2.97	3.28	2.76	2.11	-
P/RPS	0.52	0.70	0.50	0.88	1.19	1.27	1.12	-11.99%
YoY %	-25.71%	40.00%	-43.18%	-26.05%	-6.30%	13.39%	-	-
Horiz. %	46.43%	62.50%	44.64%	78.57%	106.25%	113.39%	100.00%	-
P/EPS	35.15	117.05	12.22	24.67	10.28	10.45	4.13	42.86%
YoY %	-69.97%	857.86%	-50.47%	139.98%	-1.63%	153.03%	-	-
Horiz. %	851.09%	2,834.14%	295.88%	597.34%	248.91%	253.03%	100.00%	-
EY	2.84	0.85	8.18	4.05	9.73	9.57	24.21	-30.02%
YoY %	234.12%	-89.61%	101.98%	-58.38%	1.67%	-60.47%	-	-
Horiz. %	11.73%	3.51%	33.79%	16.73%	40.19%	39.53%	100.00%	-
DY	0.00	0.00	3.98	2.69	3.66	2.90	4.42	-
YoY %	0.00%	0.00%	47.96%	-26.50%	26.21%	-34.39%	-	-
Horiz. %	0.00%	0.00%	90.05%	60.86%	82.81%	65.61%	100.00%	-
P/NAPS	1.13	1.48	1.37	1.62	1.75	1.60	1.32	-2.55%
YoY %	-23.65%	8.03%	-15.43%	-7.43%	9.38%	21.21%	-	-
Horiz. %	85.61%	112.12%	103.79%	122.73%	132.58%	121.21%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	30/11/10	24/11/09	27/11/08	28/11/07	27/11/06	24/11/05	25/11/04	-
Price	1.98	2.34	2.20	2.84	3.34	2.70	2.21	-
P/RPS	0.51	0.60	0.41	0.84	1.21	1.24	1.17	-12.91%
YoY %	-15.00%	46.34%	-51.19%	-30.58%	-2.42%	5.98%	-	-
Horiz. %	43.59%	51.28%	35.04%	71.79%	103.42%	105.98%	100.00%	-
P/EPS	34.45	101.45	10.03	23.59	10.46	10.22	4.33	41.26%
YoY %	-66.04%	911.47%	-57.48%	125.53%	2.35%	136.03%	-	-
Horiz. %	795.61%	2,342.96%	231.64%	544.80%	241.57%	236.03%	100.00%	-
EY	2.90	0.99	9.97	4.24	9.56	9.78	23.12	-29.23%
YoY %	192.93%	-90.07%	135.14%	-55.65%	-2.25%	-57.70%	-	-
Horiz. %	12.54%	4.28%	43.12%	18.34%	41.35%	42.30%	100.00%	-
DY	0.00	0.00	4.85	2.82	3.59	2.96	4.22	-
YoY %	0.00%	0.00%	71.99%	-21.45%	21.28%	-29.86%	-	-
Horiz. %	0.00%	0.00%	114.93%	66.82%	85.07%	70.14%	100.00%	-
P/NAPS	1.11	1.28	1.13	1.55	1.79	1.57	1.38	-3.56%
YoY %	-13.28%	13.27%	-27.10%	-13.41%	14.01%	13.77%	-	-
Horiz. %	80.43%	92.75%	81.88%	112.32%	129.71%	113.77%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos