[CCM] YoY Cumulative Quarter Result on 30-Jun-2005 [#2]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

18-Aug-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Jun-2005 [#2]

Profit Trend

QoQ- 172.53%

YoY- -90.15%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Cumulative Result
Revenue	992,424	642,655	496,473	412,137	326,731	296,575	251,203	25.70%
YoY %	54.43%	29.44%	20.46%	26.14%	10.17%	18.06%	-	-
Horiz. %	395.07%	255.83%	197.64%	164.07%	130.07%	118.06%	100.00%	-
PBT	71,352	43,843	84,669	28,502	134,874	44,119	47,702	6.93%
YoY %	62.74%	-48.22%	197.06%	-78.87%	205.71%	-7.51%	-	-
Horiz. %	149.58%	91.91%	177.50%	59.75%	282.74%	92.49%	100.00%	-
Tax	-20,632	-12,215	-11,675	-9,399	-8,695	-8,783	-4,771	27.61%
YoY %	-68.91%	-4.63%	-24.22%	-8.10%	1.00%	-84.09%	-	-
Horiz. %	432.45%	256.03%	244.71%	197.00%	182.25%	184.09%	100.00%	-
NP	50,720	31,628	72,994	19,103	126,179	35,336	42,931	2.81%
YoY %	60.36%	-56.67%	282.11%	-84.86%	257.08%	-17.69%	-	-
Horiz. %	118.14%	73.67%	170.03%	44.50%	293.91%	82.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,328	22,246	64,839	12,430	126,179	35,336	42,931	-0.63%
YoY %	85.78%	-65.69%	421.63%	-90.15%	257.08%	-17.69%	-	-
Horiz. %	96.27%	51.82%	151.03%	28.95%	293.91%	82.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.92%	27.86%	13.79%	32.98%	6.45%	19.91%	10.00%	-
YoY %	3.80%	102.03%	-58.19%	411.32%	-67.60%	99.10%	-	-
Horiz. %	289.20%	278.60%	137.90%	329.80%	64.50%	199.10%	100.00%	-
Total Cost	941,704	611,027	423,479	393,034	200,552	261,239	208,272	28.56%
YoY %	54.12%	44.29%	7.75%	95.98%	-23.23%	25.43%	-	-
Horiz. %	452.15%	293.38%	203.33%	188.71%	96.29%	125.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	757,277	712,659	713,190	604,702	580,091	505,301	500,098	7.15%
YoY %	6.26%	-0.07%	17.94%	4.24%	14.80%	1.04%	-	-
Horiz. %	151.43%	142.50%	142.61%	120.92%	116.00%	101.04%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	32,224	23,624	34,509	22,396	25,221	30,177	10,565	20.40%
YoY %	36.40%	-31.54%	54.09%	-11.20%	-16.42%	185.63%	-	-
Horiz. %	305.01%	223.61%	326.64%	211.98%	238.72%	285.63%	100.00%	-
Div Payout %	77.97%	106.19%	53.22%	180.18%	19.99%	85.40%	24.61%	-
YoY %	-26.58%	99.53%	-70.46%	801.35%	-76.59%	247.01%	-	-
Horiz. %	316.82%	431.49%	216.25%	732.14%	81.23%	347.01%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	757,277	712,659	713,190	604,702	580,091	505,301	500,098	7.15%
YoY %	6.26%	-0.07%	17.94%	4.24%	14.80%	1.04%	-	-
Horiz. %	151.43%	142.50%	142.61%	120.92%	116.00%	101.04%	100.00%	-
NOSH	402,807	393,734	383,435	373,273	360,305	350,903	352,182	2.26%
YoY %	2.30%	2.69%	2.72%	3.60%	2.68%	-0.36%	-	-
Horiz. %	114.37%	111.80%	108.87%	105.99%	102.31%	99.64%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	5.11%	4.92%	14.70%	4.64%	38.62%	11.91%	17.09%	-
YoY %	3.86%	-66.53%	216.81%	-87.99%	224.27%	-30.31%	-	-
Horiz. %	29.90%	28.79%	86.02%	27.15%	225.98%	69.69%	100.00%	-
ROE	5.46%	3.12%	9.09%	2.06%	21.75%	6.99%	8.58%	-
YoY %	75.00%	-65.68%	341.26%	-90.53%	211.16%	-18.53%	-	-
Horiz. %	63.64%	36.36%	105.94%	24.01%	253.50%	81.47%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	246.38	163.22	129.48	110.41	90.68	84.52	71.33	22.92%
YoY %	50.95%	26.06%	17.27%	21.76%	7.29%	18.49%	-	-
Horiz. %	345.41%	228.82%	181.52%	154.79%	127.13%	118.49%	100.00%	-
EPS	10.26	5.65	16.91	3.33	35.02	10.07	12.19	-2.82%
YoY %	81.59%	-66.59%	407.81%	-90.49%	247.77%	-17.39%	-	-
Horiz. %	84.17%	46.35%	138.72%	27.32%	287.28%	82.61%	100.00%	-
DPS	8.00	6.00	9.00	6.00	7.00	8.60	3.00	17.74%
YoY %	33.33%	-33.33%	50.00%	-14.29%	-18.60%	186.67%	-	-
Horiz. %	266.67%	200.00%	300.00%	200.00%	233.33%	286.67%	100.00%	-
NAPS	1.88	1.81	1.86	1.62	1.61	1.44	1.42	4.78%
YoY %	3.87%	-2.69%	14.81%	0.62%	11.81%	1.41%	-	-
Horiz. %	132.39%	127.46%	130.99%	114.08%	113.38%	101.41%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 372,938
RPS	591.80	383.23	296.06	245.76	194.84	176.85	149.80	25.70%
YoY %	54.42%	29.44%	20.47%	26.13%	10.17%	18.06%	-	-
Horiz. %	395.06%	255.83%	197.64%	164.06%	130.07%	118.06%	100.00%	-
EPS	24.64	13.27	38.66	7.41	75.24	21.07	25.60	-0.63%
YoY %	85.68%	-65.68%	421.73%	-90.15%	257.10%	-17.70%	-	-
Horiz. %	96.25%	51.84%	151.02%	28.95%	293.91%	82.30%	100.00%	-
DPS	19.22	14.09	20.58	13.36	15.04	18.00	6.30	20.40%
YoY %	36.41%	-31.54%	54.04%	-11.17%	-16.44%	185.71%	-	-
Horiz. %	305.08%	223.65%	326.67%	212.06%	238.73%	285.71%	100.00%	-
NAPS	4.5158	4.2497	4.2529	3.6059	3.4592	3.0132	2.9822	7.15%
YoY %	6.26%	-0.08%	17.94%	4.24%	14.80%	1.04%	-	-
Horiz. %	151.43%	142.50%	142.61%	120.91%	115.99%	101.04%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	2.84	3.24	3.14	2.45	2.02	1.47	1.80	-
P/RPS	1.15	1.99	2.43	2.22	2.23	1.74	2.52	-12.24%
YoY %	-42.21%	-18.11%	9.46%	-0.45%	28.16%	-30.95%	-	-
Horiz. %	45.63%	78.97%	96.43%	88.10%	88.49%	69.05%	100.00%	-
P/EPS	27.68	57.35	18.57	73.57	5.77	14.60	14.77	11.02%
YoY %	-51.73%	208.83%	-74.76%	1,175.04%	-60.48%	-1.15%	-	-
Horiz. %	187.41%	388.29%	125.73%	498.10%	39.07%	98.85%	100.00%	-
EY	3.61	1.74	5.39	1.36	17.34	6.85	6.77	-9.94%
YoY %	107.47%	-67.72%	296.32%	-92.16%	153.14%	1.18%	-	-
Horiz. %	53.32%	25.70%	79.62%	20.09%	256.13%	101.18%	100.00%	-
DY	2.82	1.85	2.87	2.45	3.47	5.85	1.67	9.11%
YoY %	52.43%	-35.54%	17.14%	-29.39%	-40.68%	250.30%	-	-
Horiz. %	168.86%	110.78%	171.86%	146.71%	207.78%	350.30%	100.00%	-
P/NAPS	1.51	1.79	1.69	1.51	1.25	1.02	1.27	2.92%
YoY %	-15.64%	5.92%	11.92%	20.80%	22.55%	-19.69%	-	-
Horiz. %	118.90%	140.94%	133.07%	118.90%	98.43%	80.31%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	28/08/08	28/08/07	25/08/06	18/08/05	20/08/04	07/08/03	30/10/02	-
Price	2.82	2.90	3.38	2.93	2.13	1.50	1.69	-
P/RPS	1.14	1.78	2.61	2.65	2.35	1.77	2.37	-11.47%
YoY %	-35.96%	-31.80%	-1.51%	12.77%	32.77%	-25.32%	-	-
Horiz. %	48.10%	75.11%	110.13%	111.81%	99.16%	74.68%	100.00%	-
P/EPS	27.49	51.33	19.99	87.99	6.08	14.90	13.86	12.07%
YoY %	-46.44%	156.78%	-77.28%	1,347.20%	-59.19%	7.50%	-	-
Horiz. %	198.34%	370.35%	144.23%	634.85%	43.87%	107.50%	100.00%	-
EY	3.64	1.95	5.00	1.14	16.44	6.71	7.21	-10.75%
YoY %	86.67%	-61.00%	338.60%	-93.07%	145.01%	-6.93%	-	-
Horiz. %	50.49%	27.05%	69.35%	15.81%	228.02%	93.07%	100.00%	-
DY	2.84	2.07	2.66	2.05	3.29	5.73	1.78	8.09%
YoY %	37.20%	-22.18%	29.76%	-37.69%	-42.58%	221.91%	-	-
Horiz. %	159.55%	116.29%	149.44%	115.17%	184.83%	321.91%	100.00%	-
P/NAPS	1.50	1.60	1.82	1.81	1.32	1.04	1.19	3.93%
YoY %	-6.25%	-12.09%	0.55%	37.12%	26.92%	-12.61%	-	-
Horiz. %	126.05%	134.45%	152.94%	152.10%	110.92%	87.39%	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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