[CCM] YoY Cumulative Quarter Result on 30-Jun-2018 [#2]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

28-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 25.23%

YoY- -14.63%

Quarter Report

Financial Result Q2 2018.pdf

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CCM's Result

CCM's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Cumulative Result
Revenue	200,514	189,820	200,412	413,714	305,740	313,901	584,870	-16.32%
YoY %	5.63%	-5.29%	-51.56%	35.32%	-2.60%	-46.33%	-	-
Horiz. %	34.28%	32.46%	34.27%	70.74%	52.27%	53.67%	100.00%	-
PBT	3,743	13,694	30,893	31,829	19,747	20,660	12,732	-18.44%
YoY %	-72.67%	-55.67%	-2.94%	61.18%	-4.42%	62.27%	-	-
Horiz. %	29.40%	107.56%	242.64%	249.99%	155.10%	162.27%	100.00%	-
Tax	-2,291	-4,376	-15,239	-10,158	6,902	-10,086	-2,809	-3.33%
YoY %	47.65%	71.28%	-50.02%	-247.17%	168.43%	-259.06%	-	-
Horiz. %	81.56%	155.78%	542.51%	361.62%	-245.71%	359.06%	100.00%	-
NP	1,452	9,318	15,654	21,671	26,649	10,574	9,923	-27.38%
YoY %	-84.42%	-40.48%	-27.77%	-18.68%	152.02%	6.56%	-	-
Horiz. %	14.63%	93.90%	157.75%	218.39%	268.56%	106.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,466	9,238	12,499	14,641	23,709	4,267	5,894	-20.68%
YoY %	-84.13%	-26.09%	-14.63%	-38.25%	455.64%	-27.60%	-	-
Horiz. %	24.87%	156.74%	212.06%	248.41%	402.26%	72.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	61.21%	31.96%	49.33%	31.91%	-34.95%	48.82%	22.06%	-
YoY %	91.52%	-35.21%	54.59%	191.30%	-171.59%	121.31%	-	-
Horiz. %	277.47%	144.88%	223.62%	144.65%	-158.43%	221.31%	100.00%	-
Total Cost	199,062	180,502	184,758	392,043	279,091	303,327	574,947	-16.18%
YoY %	10.28%	-2.30%	-52.87%	40.47%	-7.99%	-47.24%	-	-
Horiz. %	34.62%	31.39%	32.13%	68.19%	48.54%	52.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	316,945	313,591	306,883	741,050	681,293	458,817	817,849	-14.60%
YoY %	1.07%	2.19%	-58.59%	8.77%	48.49%	-43.90%	-	-
Horiz. %	38.75%	38.34%	37.52%	90.61%	83.30%	56.10%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	-	-	5,030	11,365	11,354	11,470	-	-
YoY %	-	-	-55.74%	0.10%	-1.01%	0.00%	-	-
Horiz. %	-	-	43.85%	99.08%	98.99%	100.00%	-	-
Div Payout %	-	-	40.25%	77.63%	47.89%	268.82%	-	-
YoY %	-	-	-48.15%	62.10%	-82.19%	0.00%	-	-
Horiz. %	-	-	14.97%	28.88%	17.81%	100.00%	-	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	316,945	313,591	306,883	741,050	681,293	458,817	817,849	-14.60%
YoY %	1.07%	2.19%	-58.59%	8.77%	48.49%	-43.90%	-	-
Horiz. %	38.75%	38.34%	37.52%	90.61%	83.30%	56.10%	100.00%	-
NOSH	167,696	167,696	167,696	457,630	454,195	458,817	456,899	-15.37%
YoY %	0.00%	0.00%	-63.36%	0.76%	-1.01%	0.42%	-	-
Horiz. %	36.70%	36.70%	36.70%	100.16%	99.41%	100.42%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	0.72%	4.91%	7.81%	5.24%	8.72%	3.37%	1.70%	-
YoY %	-85.34%	-37.13%	49.05%	-39.91%	158.75%	98.24%	-	-
Horiz. %	42.35%	288.82%	459.41%	308.24%	512.94%	198.24%	100.00%	-
ROE	0.46%	2.95%	4.07%	1.98%	3.48%	0.93%	0.72%	-
YoY %	-84.41%	-27.52%	105.56%	-43.10%	274.19%	29.17%	-	-
Horiz. %	63.89%	409.72%	565.28%	275.00%	483.33%	129.17%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	119.57	113.19	119.51	91.00	67.31	68.42	128.01	-1.12%
YoY %	5.64%	-5.29%	31.33%	35.20%	-1.62%	-46.55%	-	-
Horiz. %	93.41%	88.42%	93.36%	71.09%	52.58%	53.45%	100.00%	-
EPS	0.87	5.51	7.45	3.22	5.22	0.93	1.29	-6.34%
YoY %	-84.21%	-26.04%	131.37%	-38.31%	461.29%	-27.91%	-	-
Horiz. %	67.44%	427.13%	577.52%	249.61%	404.65%	72.09%	100.00%	-
DPS	0.00	0.00	3.00	2.50	2.50	2.50	0.00	-
YoY %	0.00%	0.00%	20.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	120.00%	100.00%	100.00%	100.00%	-	-
NAPS	1.89	1.87	1.83	1.63	1.50	1.00	1.79	0.90%
YoY %	1.07%	2.19%	12.27%	8.67%	50.00%	-44.13%	-	-
Horiz. %	105.59%	104.47%	102.23%	91.06%	83.80%	55.87%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 167,696
RPS	119.57	113.19	119.51	246.70	182.32	187.18	348.77	-16.32%
YoY %	5.64%	-5.29%	-51.56%	35.31%	-2.60%	-46.33%	-	-
Horiz. %	34.28%	32.45%	34.27%	70.73%	52.28%	53.67%	100.00%	-
EPS	0.87	5.51	7.45	8.73	14.14	2.54	3.51	-20.72%
YoY %	-84.21%	-26.04%	-14.66%	-38.26%	456.69%	-27.64%	-	-
Horiz. %	24.79%	156.98%	212.25%	248.72%	402.85%	72.36%	100.00%	-
DPS	0.00	0.00	3.00	6.78	6.77	6.84	0.00	-
YoY %	0.00%	0.00%	-55.75%	0.15%	-1.02%	0.00%	-	-
Horiz. %	0.00%	0.00%	43.86%	99.12%	98.98%	100.00%	-	-
NAPS	1.89	1.87	1.83	4.419	4.0627	2.736	4.877	-14.60%
YoY %	1.07%	2.19%	-58.59%	8.77%	48.49%	-43.90%	-	-
Horiz. %	38.75%	38.34%	37.52%	90.61%	83.30%	56.10%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	1.19	2.09	2.12	1.56	0.90	0.99	1.10	-
P/RPS	1.00	1.85	1.77	1.71	1.34	1.45	0.86	2.54%
YoY %	-45.95%	4.52%	3.51%	27.61%	-7.59%	68.60%	-	-
Horiz. %	116.28%	215.12%	205.81%	198.84%	155.81%	168.60%	100.00%	-
P/EPS	136.12	37.94	28.44	48.44	17.24	106.45	85.27	8.09%
YoY %	258.78%	33.40%	-41.29%	180.97%	-83.80%	24.84%	-	-
Horiz. %	159.63%	44.49%	33.35%	56.81%	20.22%	124.84%	100.00%	-
EY	0.73	2.64	3.52	2.06	5.80	0.94	1.17	-7.55%
YoY %	-72.35%	-25.00%	70.87%	-64.48%	517.02%	-19.66%	-	-
Horiz. %	62.39%	225.64%	300.85%	176.07%	495.73%	80.34%	100.00%	-
DY	0.00	0.00	1.42	1.60	2.78	2.53	0.00	-
YoY %	0.00%	0.00%	-11.25%	-42.45%	9.88%	0.00%	-	-
Horiz. %	0.00%	0.00%	56.13%	63.24%	109.88%	100.00%	-	-
P/NAPS	0.63	1.12	1.16	0.96	0.60	0.99	0.61	0.53%
YoY %	-43.75%	-3.45%	20.83%	60.00%	-39.39%	62.30%	-	-
Horiz. %	103.28%	183.61%	190.16%	157.38%	98.36%	162.30%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	24/08/20	28/08/19	28/08/18	25/08/17	26/08/16	27/08/15	29/08/14	-
Price	1.45	1.88	1.67	1.48	0.835	0.905	1.10	-
P/RPS	1.21	1.66	1.40	1.63	1.24	1.32	0.86	5.85%
YoY %	-27.11%	18.57%	-14.11%	31.45%	-6.06%	53.49%	-	-
Horiz. %	140.70%	193.02%	162.79%	189.53%	144.19%	153.49%	100.00%	-
P/EPS	165.87	34.13	22.41	45.96	16.00	97.31	85.27	11.71%
YoY %	385.99%	52.30%	-51.24%	187.25%	-83.56%	14.12%	-	-
Horiz. %	194.52%	40.03%	26.28%	53.90%	18.76%	114.12%	100.00%	-
EY	0.60	2.93	4.46	2.18	6.25	1.03	1.17	-10.52%
YoY %	-79.52%	-34.30%	104.59%	-65.12%	506.80%	-11.97%	-	-
Horiz. %	51.28%	250.43%	381.20%	186.32%	534.19%	88.03%	100.00%	-
DY	0.00	0.00	1.80	1.69	2.99	2.76	0.00	-
YoY %	0.00%	0.00%	6.51%	-43.48%	8.33%	0.00%	-	-
Horiz. %	0.00%	0.00%	65.22%	61.23%	108.33%	100.00%	-	-
P/NAPS	0.77	1.01	0.91	0.91	0.56	0.91	0.61	3.95%
YoY %	-23.76%	10.99%	0.00%	62.50%	-38.46%	49.18%	-	-
Horiz. %	126.23%	165.57%	149.18%	149.18%	91.80%	149.18%	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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