[CCM] YoY TTM Result on 30-Jun-2003 [#2]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

07-Aug-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Jun-2003 [#2]

Profit Trend

QoQ- -8.7%

YoY- 3.29%

Quarter Report

Quarterly result - 30 June 2003.xls

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CCM's Result

CCM's Financial Summary

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YoY %

Horiz. %

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	898,555	782,347	606,869	563,731	499,576	525,356	572,981	7.78%
YoY %	14.85%	28.92%	7.65%	12.84%	-4.91%	-8.31%	-	-
Horiz. %	156.82%	136.54%	105.91%	98.39%	87.19%	91.69%	100.00%	-
PBT	186,472	83,594	148,997	54,698	49,420	17,041	64,557	19.32%
YoY %	123.07%	-43.90%	172.40%	10.68%	190.01%	-73.60%	-	-
Horiz. %	288.85%	129.49%	230.80%	84.73%	76.55%	26.40%	100.00%	-
Tax	-26,502	-23,004	-14,626	-13,677	-9,706	-6,059	-12,790	12.90%
YoY %	-15.21%	-57.28%	-6.94%	-40.91%	-60.19%	52.63%	-	-
Horiz. %	207.21%	179.86%	114.35%	106.94%	75.89%	47.37%	100.00%	-
NP	159,970	60,590	134,371	41,021	39,714	10,982	51,767	20.67%
YoY %	164.02%	-54.91%	227.57%	3.29%	261.63%	-78.79%	-	-
Horiz. %	309.02%	117.04%	259.57%	79.24%	76.72%	21.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	142,630	53,917	134,371	41,021	39,714	5,178	51,767	18.39%
YoY %	164.54%	-59.87%	227.57%	3.29%	666.98%	-90.00%	-	-
Horiz. %	275.52%	104.15%	259.57%	79.24%	76.72%	10.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.21%	27.52%	9.82%	25.00%	19.64%	35.56%	19.81%	-
YoY %	-48.36%	180.24%	-60.72%	27.29%	-44.77%	79.51%	-	-
Horiz. %	71.73%	138.92%	49.57%	126.20%	99.14%	179.51%	100.00%	-
Total Cost	738,585	721,757	472,498	522,710	459,862	514,374	521,214	5.97%
YoY %	2.33%	52.75%	-9.61%	13.67%	-10.60%	-1.31%	-	-
Horiz. %	141.70%	138.48%	90.65%	100.29%	88.23%	98.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	713,401	604,160	579,860	505,152	500,039	475,055	477,204	6.92%
YoY %	18.08%	4.19%	14.79%	1.02%	5.26%	-0.45%	-	-
Horiz. %	149.50%	126.60%	121.51%	105.86%	104.79%	99.55%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	87,002	62,408	60,534	47,768	29,879	33,488	27,600	21.07%
YoY %	39.41%	3.10%	26.73%	59.87%	-10.78%	21.33%	-	-
Horiz. %	315.22%	226.12%	219.33%	173.07%	108.26%	121.33%	100.00%	-
Div Payout %	61.00%	115.75%	45.05%	116.45%	75.24%	646.75%	53.32%	-
YoY %	-47.30%	156.94%	-61.31%	54.77%	-88.37%	1,112.96%	-	-
Horiz. %	114.40%	217.09%	84.49%	218.40%	141.11%	1,212.96%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	713,401	604,160	579,860	505,152	500,039	475,055	477,204	6.92%
YoY %	18.08%	4.19%	14.79%	1.02%	5.26%	-0.45%	-	-
Horiz. %	149.50%	126.60%	121.51%	105.86%	104.79%	99.55%	100.00%	-
NOSH	383,549	372,938	360,162	350,800	352,140	354,519	174,800	13.98%
YoY %	2.85%	3.55%	2.67%	-0.38%	-0.67%	102.81%	-	-
Horiz. %	219.42%	213.35%	206.04%	200.69%	201.45%	202.81%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	17.80%	7.74%	22.14%	7.28%	7.95%	2.09%	9.03%	-
YoY %	129.97%	-65.04%	204.12%	-8.43%	280.38%	-76.85%	-	-
Horiz. %	197.12%	85.71%	245.18%	80.62%	88.04%	23.15%	100.00%	-
ROE	19.99%	8.92%	23.17%	8.12%	7.94%	1.09%	10.85%	-
YoY %	124.10%	-61.50%	185.34%	2.27%	628.44%	-89.95%	-	-
Horiz. %	184.24%	82.21%	213.55%	74.84%	73.18%	10.05%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	234.27	209.78	168.50	160.70	141.87	148.19	327.79	-5.44%
YoY %	11.67%	24.50%	4.85%	13.27%	-4.26%	-54.79%	-	-
Horiz. %	71.47%	64.00%	51.40%	49.03%	43.28%	45.21%	100.00%	-
EPS	37.19	14.46	37.31	11.69	11.28	1.46	29.61	3.87%
YoY %	157.19%	-61.24%	219.16%	3.63%	672.60%	-95.07%	-	-
Horiz. %	125.60%	48.83%	126.00%	39.48%	38.10%	4.93%	100.00%	-
DPS	22.68	16.73	16.81	13.62	8.46	9.45	15.79	6.21%
YoY %	35.56%	-0.48%	23.42%	60.99%	-10.48%	-40.15%	-	-
Horiz. %	143.64%	105.95%	106.46%	86.26%	53.58%	59.85%	100.00%	-
NAPS	1.86	1.62	1.61	1.44	1.42	1.34	2.73	-6.19%
YoY %	14.81%	0.62%	11.81%	1.41%	5.97%	-50.92%	-	-
Horiz. %	68.13%	59.34%	58.97%	52.75%	52.01%	49.08%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 350,800
RPS	535.82	466.53	361.89	336.16	297.91	313.28	341.68	7.78%
YoY %	14.85%	28.91%	7.65%	12.84%	-4.91%	-8.31%	-	-
Horiz. %	156.82%	136.54%	105.91%	98.38%	87.19%	91.69%	100.00%	-
EPS	85.05	32.15	80.13	24.46	23.68	3.09	30.87	18.39%
YoY %	164.54%	-59.88%	227.60%	3.29%	666.34%	-89.99%	-	-
Horiz. %	275.51%	104.15%	259.57%	79.24%	76.71%	10.01%	100.00%	-
DPS	51.88	37.22	36.10	28.49	17.82	19.97	16.46	21.07%
YoY %	39.39%	3.10%	26.71%	59.88%	-10.77%	21.32%	-	-
Horiz. %	315.19%	226.12%	219.32%	173.09%	108.26%	121.32%	100.00%	-
NAPS	4.2541	3.6027	3.4578	3.0123	2.9818	2.8328	2.8456	6.92%
YoY %	18.08%	4.19%	14.79%	1.02%	5.26%	-0.45%	-	-
Horiz. %	149.50%	126.61%	121.51%	105.86%	104.79%	99.55%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	3.14	2.45	2.02	1.47	1.80	1.75	2.95	-
P/RPS	1.34	1.17	1.20	0.91	1.27	1.18	0.90	6.85%
YoY %	14.53%	-2.50%	31.87%	-28.35%	7.63%	31.11%	-	-
Horiz. %	148.89%	130.00%	133.33%	101.11%	141.11%	131.11%	100.00%	-
P/EPS	8.44	16.95	5.41	12.57	15.96	119.82	9.96	-2.72%
YoY %	-50.21%	213.31%	-56.96%	-21.24%	-86.68%	1,103.01%	-	-
Horiz. %	84.74%	170.18%	54.32%	126.20%	160.24%	1,203.01%	100.00%	-
EY	11.84	5.90	18.47	7.95	6.27	0.83	10.04	2.78%
YoY %	100.68%	-68.06%	132.33%	26.79%	655.42%	-91.73%	-	-
Horiz. %	117.93%	58.76%	183.96%	79.18%	62.45%	8.27%	100.00%	-
DY	7.22	6.83	8.32	9.26	4.70	5.40	5.35	5.12%
YoY %	5.71%	-17.91%	-10.15%	97.02%	-12.96%	0.93%	-	-
Horiz. %	134.95%	127.66%	155.51%	173.08%	87.85%	100.93%	100.00%	-
P/NAPS	1.69	1.51	1.25	1.02	1.27	1.31	1.08	7.74%
YoY %	11.92%	20.80%	22.55%	-19.69%	-3.05%	21.30%	-	-
Horiz. %	156.48%	139.81%	115.74%	94.44%	117.59%	121.30%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	25/08/06	18/08/05	20/08/04	07/08/03	30/10/02	05/10/01	10/08/00	-
Price	3.38	2.93	2.13	1.50	1.69	1.48	2.86	-
P/RPS	1.44	1.40	1.26	0.93	1.19	1.00	0.87	8.75%
YoY %	2.86%	11.11%	35.48%	-21.85%	19.00%	14.94%	-	-
Horiz. %	165.52%	160.92%	144.83%	106.90%	136.78%	114.94%	100.00%	-
P/EPS	9.09	20.27	5.71	12.83	14.99	101.33	9.66	-1.00%
YoY %	-55.16%	254.99%	-55.49%	-14.41%	-85.21%	948.96%	-	-
Horiz. %	94.10%	209.83%	59.11%	132.82%	155.18%	1,048.96%	100.00%	-
EY	11.00	4.93	17.52	7.80	6.67	0.99	10.35	1.01%
YoY %	123.12%	-71.86%	124.62%	16.94%	573.74%	-90.43%	-	-
Horiz. %	106.28%	47.63%	169.28%	75.36%	64.44%	9.57%	100.00%	-
DY	6.71	5.71	7.89	9.08	5.01	6.38	5.52	3.30%
YoY %	17.51%	-27.63%	-13.11%	81.24%	-21.47%	15.58%	-	-
Horiz. %	121.56%	103.44%	142.93%	164.49%	90.76%	115.58%	100.00%	-
P/NAPS	1.82	1.81	1.32	1.04	1.19	1.10	1.05	9.59%
YoY %	0.55%	37.12%	26.92%	-12.61%	8.18%	4.76%	-	-
Horiz. %	173.33%	172.38%	125.71%	99.05%	113.33%	104.76%	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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