[CCM] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

23-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- 22.68%

YoY- 40.54%

Quarter Report

CCM's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Annualized Quarter Result
Revenue	627,005	1,131,382	1,326,705	1,513,362	1,609,844	1,573,385	1,559,460	-14.08%
YoY %	-44.58%	-14.72%	-12.33%	-5.99%	2.32%	0.89%	-	-
Horiz. %	40.21%	72.55%	85.07%	97.04%	103.23%	100.89%	100.00%	-
PBT	50,629	17,632	48,329	55,168	63,717	53,664	34,446	6.62%
YoY %	187.14%	-63.52%	-12.40%	-13.42%	18.73%	55.79%	-	-
Horiz. %	146.98%	51.19%	140.30%	160.16%	184.98%	155.79%	100.00%	-
Tax	-26,913	-4,240	-11,818	-15,026	-29,661	-19,322	-13,305	12.45%
YoY %	-534.74%	64.12%	21.35%	49.34%	-53.51%	-45.22%	-	-
Horiz. %	202.28%	31.87%	88.82%	112.93%	222.93%	145.22%	100.00%	-
NP	23,716	13,392	36,510	40,141	34,056	34,341	21,141	1.93%
YoY %	77.09%	-63.32%	-9.05%	17.87%	-0.83%	62.44%	-	-
Horiz. %	112.18%	63.35%	172.70%	189.87%	161.09%	162.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,546	4,818	23,762	24,009	17,084	23,266	9,281	7.77%
YoY %	201.91%	-79.72%	-1.03%	40.54%	-26.57%	150.68%	-	-
Horiz. %	156.73%	51.91%	256.03%	258.69%	184.07%	250.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	53.16%	24.05%	24.45%	27.24%	46.55%	36.01%	38.63%	-
YoY %	121.04%	-1.64%	-10.24%	-41.48%	29.27%	-6.78%	-	-
Horiz. %	137.61%	62.26%	63.29%	70.52%	120.50%	93.22%	100.00%	-
Total Cost	603,289	1,117,990	1,290,194	1,473,221	1,575,788	1,539,044	1,538,318	-14.43%
YoY %	-46.04%	-13.35%	-12.42%	-6.51%	2.39%	0.05%	-	-
Horiz. %	39.22%	72.68%	83.87%	95.77%	102.44%	100.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	742,613	828,017	838,412	752,652	767,971	720,672	736,337	0.14%
YoY %	-10.31%	-1.24%	11.39%	-1.99%	6.56%	-2.13%	-	-
Horiz. %	100.85%	112.45%	113.86%	102.22%	104.30%	97.87%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	15,280	15,248	13,133	-	-	-	-	-
YoY %	0.21%	16.10%	0.00%	-	-	-	-	-
Horiz. %	116.35%	116.10%	100.00%	-	-	-	-	-
Div Payout %	105.04%	316.46%	55.27%	-	-	-	-	-
YoY %	-66.81%	472.57%	0.00%	-	-	-	-	-
Horiz. %	190.05%	572.57%	100.00%	-	-	-	-	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	742,613	828,017	838,412	752,652	767,971	720,672	736,337	0.14%
YoY %	-10.31%	-1.24%	11.39%	-1.99%	6.56%	-2.13%	-	-
Horiz. %	100.85%	112.45%	113.86%	102.22%	104.30%	97.87%	100.00%	-
NOSH	458,403	457,468	458,149	404,651	404,195	404,872	402,369	2.19%
YoY %	0.20%	-0.15%	13.22%	0.11%	-0.17%	0.62%	-	-
Horiz. %	113.93%	113.69%	113.86%	100.57%	100.45%	100.62%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	3.78%	1.18%	2.75%	2.65%	2.12%	2.18%	1.36%	-
YoY %	220.34%	-57.09%	3.77%	25.00%	-2.75%	60.29%	-	-
Horiz. %	277.94%	86.76%	202.21%	194.85%	155.88%	160.29%	100.00%	-
ROE	1.96%	0.58%	2.83%	3.19%	2.22%	3.23%	1.26%	-
YoY %	237.93%	-79.51%	-11.29%	43.69%	-31.27%	156.35%	-	-
Horiz. %	155.56%	46.03%	224.60%	253.17%	176.19%	256.35%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	136.78	247.31	289.58	373.99	398.28	388.61	387.57	-15.92%
YoY %	-44.69%	-14.60%	-22.57%	-6.10%	2.49%	0.27%	-	-
Horiz. %	35.29%	63.81%	74.72%	96.50%	102.76%	100.27%	100.00%	-
EPS	3.20	1.05	5.19	5.93	4.23	5.75	2.31	5.57%
YoY %	204.76%	-79.77%	-12.48%	40.19%	-26.43%	148.92%	-	-
Horiz. %	138.53%	45.45%	224.68%	256.71%	183.12%	248.92%	100.00%	-
DPS	3.33	3.33	2.87	0.00	0.00	0.00	0.00	-
YoY %	0.00%	16.03%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	116.03%	116.03%	100.00%	-	-	-	-	-
NAPS	1.62	1.81	1.83	1.86	1.90	1.78	1.83	-2.01%
YoY %	-10.50%	-1.09%	-1.61%	-2.11%	6.74%	-2.73%	-	-
Horiz. %	88.52%	98.91%	100.00%	101.64%	103.83%	97.27%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 405,024
RPS	373.89	674.66	791.14	902.44	959.98	938.24	929.93	-14.08%
YoY %	-44.58%	-14.72%	-12.33%	-5.99%	2.32%	0.89%	-	-
Horiz. %	40.21%	72.55%	85.08%	97.04%	103.23%	100.89%	100.00%	-
EPS	8.67	2.87	14.17	14.32	10.19	13.87	5.53	7.77%
YoY %	202.09%	-79.75%	-1.05%	40.53%	-26.53%	150.81%	-	-
Horiz. %	156.78%	51.90%	256.24%	258.95%	184.27%	250.81%	100.00%	-
DPS	9.11	9.09	7.83	0.00	0.00	0.00	0.00	-
YoY %	0.22%	16.09%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	116.35%	116.09%	100.00%	-	-	-	-	-
NAPS	4.4283	4.9376	4.9996	4.4882	4.5795	4.2975	4.3909	0.14%
YoY %	-10.31%	-1.24%	11.39%	-1.99%	6.56%	-2.13%	-	-
Horiz. %	100.85%	112.45%	113.86%	102.22%	104.30%	97.87%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	0.915	1.10	1.13	1.35	1.22	2.02	2.70	-
P/RPS	0.67	0.44	0.39	0.36	0.31	0.52	0.70	-0.72%
YoY %	52.27%	12.82%	8.33%	16.13%	-40.38%	-25.71%	-	-
Horiz. %	95.71%	62.86%	55.71%	51.43%	44.29%	74.29%	100.00%	-
P/EPS	28.83	104.43	21.79	22.75	28.86	35.15	117.05	-20.81%
YoY %	-72.39%	379.26%	-4.22%	-21.17%	-17.89%	-69.97%	-	-
Horiz. %	24.63%	89.22%	18.62%	19.44%	24.66%	30.03%	100.00%	-
EY	3.47	0.96	4.59	4.40	3.46	2.84	0.85	26.40%
YoY %	261.46%	-79.08%	4.32%	27.17%	21.83%	234.12%	-	-
Horiz. %	408.24%	112.94%	540.00%	517.65%	407.06%	334.12%	100.00%	-
DY	3.64	3.03	2.54	0.00	0.00	0.00	0.00	-
YoY %	20.13%	19.29%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	143.31%	119.29%	100.00%	-	-	-	-	-
P/NAPS	0.56	0.61	0.62	0.73	0.64	1.13	1.48	-14.94%
YoY %	-8.20%	-1.61%	-15.07%	14.06%	-43.36%	-23.65%	-	-
Horiz. %	37.84%	41.22%	41.89%	49.32%	43.24%	76.35%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	25/11/15	27/11/14	29/11/13	23/11/12	22/11/11	30/11/10	24/11/09	-
Price	1.00	1.09	1.06	1.21	1.77	1.98	2.34	-
P/RPS	0.73	0.44	0.37	0.32	0.44	0.51	0.60	3.32%
YoY %	65.91%	18.92%	15.62%	-27.27%	-13.73%	-15.00%	-	-
Horiz. %	121.67%	73.33%	61.67%	53.33%	73.33%	85.00%	100.00%	-
P/EPS	31.51	103.48	20.44	20.39	41.88	34.45	101.45	-17.69%
YoY %	-69.55%	406.26%	0.25%	-51.31%	21.57%	-66.04%	-	-
Horiz. %	31.06%	102.00%	20.15%	20.10%	41.28%	33.96%	100.00%	-
EY	3.17	0.97	4.89	4.90	2.39	2.90	0.99	21.39%
YoY %	226.80%	-80.16%	-0.20%	105.02%	-17.59%	192.93%	-	-
Horiz. %	320.20%	97.98%	493.94%	494.95%	241.41%	292.93%	100.00%	-
DY	3.33	3.06	2.70	0.00	0.00	0.00	0.00	-
YoY %	8.82%	13.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	123.33%	113.33%	100.00%	-	-	-	-	-
P/NAPS	0.62	0.60	0.58	0.65	0.93	1.11	1.28	-11.37%
YoY %	3.33%	3.45%	-10.77%	-30.11%	-16.22%	-13.28%	-	-
Horiz. %	48.44%	46.88%	45.31%	50.78%	72.66%	86.72%	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