[CCM] YoY TTM Result on 30-Jun-2004 [#2]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

20-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- 12.59%

YoY- 227.57%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
TTM Result
Revenue	1,256,242	898,555	782,347	606,869	563,731	499,576	525,356	15.63%
YoY %	39.81%	14.85%	28.92%	7.65%	12.84%	-4.91%	-	-
Horiz. %	239.12%	171.04%	148.92%	115.52%	107.30%	95.09%	100.00%	-
PBT	97,542	186,472	83,594	148,997	54,698	49,420	17,041	33.72%
YoY %	-47.69%	123.07%	-43.90%	172.40%	10.68%	190.01%	-	-
Horiz. %	572.40%	1,094.26%	490.55%	874.34%	320.98%	290.01%	100.00%	-
Tax	-17,883	-26,502	-23,004	-14,626	-13,677	-9,706	-6,059	19.75%
YoY %	32.52%	-15.21%	-57.28%	-6.94%	-40.91%	-60.19%	-	-
Horiz. %	295.15%	437.40%	379.67%	241.39%	225.73%	160.19%	100.00%	-
NP	79,659	159,970	60,590	134,371	41,021	39,714	10,982	39.11%
YoY %	-50.20%	164.02%	-54.91%	227.57%	3.29%	261.63%	-	-
Horiz. %	725.36%	1,456.66%	551.72%	1,223.56%	373.53%	361.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,679	142,630	53,917	134,371	41,021	39,714	5,178	51.09%
YoY %	-56.76%	164.54%	-59.87%	227.57%	3.29%	666.98%	-	-
Horiz. %	1,191.17%	2,754.54%	1,041.27%	2,595.04%	792.22%	766.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.33%	14.21%	27.52%	9.82%	25.00%	19.64%	35.56%	-
YoY %	28.99%	-48.36%	180.24%	-60.72%	27.29%	-44.77%	-	-
Horiz. %	51.55%	39.96%	77.39%	27.62%	70.30%	55.23%	100.00%	-
Total Cost	1,176,583	738,585	721,757	472,498	522,710	459,862	514,374	14.77%
YoY %	59.30%	2.33%	52.75%	-9.61%	13.67%	-10.60%	-	-
Horiz. %	228.74%	143.59%	140.32%	91.86%	101.62%	89.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	712,865	713,401	604,160	579,860	505,152	500,039	475,055	6.99%
YoY %	-0.08%	18.08%	4.19%	14.79%	1.02%	5.26%	-	-
Horiz. %	150.06%	150.17%	127.18%	122.06%	106.34%	105.26%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	81,524	87,002	62,408	60,534	47,768	29,879	33,488	15.97%
YoY %	-6.30%	39.41%	3.10%	26.73%	59.87%	-10.78%	-	-
Horiz. %	243.44%	259.80%	186.36%	180.76%	142.64%	89.22%	100.00%	-
Div Payout %	132.18%	61.00%	115.75%	45.05%	116.45%	75.24%	646.75%	-
YoY %	116.69%	-47.30%	156.94%	-61.31%	54.77%	-88.37%	-	-
Horiz. %	20.44%	9.43%	17.90%	6.97%	18.01%	11.63%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	712,865	713,401	604,160	579,860	505,152	500,039	475,055	6.99%
YoY %	-0.08%	18.08%	4.19%	14.79%	1.02%	5.26%	-	-
Horiz. %	150.06%	150.17%	127.18%	122.06%	106.34%	105.26%	100.00%	-
NOSH	393,848	383,549	372,938	360,162	350,800	352,140	354,519	1.76%
YoY %	2.69%	2.85%	3.55%	2.67%	-0.38%	-0.67%	-	-
Horiz. %	111.09%	108.19%	105.20%	101.59%	98.95%	99.33%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	6.34%	17.80%	7.74%	22.14%	7.28%	7.95%	2.09%	-
YoY %	-64.38%	129.97%	-65.04%	204.12%	-8.43%	280.38%	-	-
Horiz. %	303.35%	851.67%	370.33%	1,059.33%	348.33%	380.38%	100.00%	-
ROE	8.65%	19.99%	8.92%	23.17%	8.12%	7.94%	1.09%	-
YoY %	-56.73%	124.10%	-61.50%	185.34%	2.27%	628.44%	-	-
Horiz. %	793.58%	1,833.94%	818.35%	2,125.69%	744.95%	728.44%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	318.97	234.27	209.78	168.50	160.70	141.87	148.19	13.62%
YoY %	36.15%	11.67%	24.50%	4.85%	13.27%	-4.26%	-	-
Horiz. %	215.24%	158.09%	141.56%	113.71%	108.44%	95.74%	100.00%	-
EPS	15.66	37.19	14.46	37.31	11.69	11.28	1.46	48.47%
YoY %	-57.89%	157.19%	-61.24%	219.16%	3.63%	672.60%	-	-
Horiz. %	1,072.60%	2,547.26%	990.41%	2,555.48%	800.68%	772.60%	100.00%	-
DPS	20.70	22.68	16.73	16.81	13.62	8.46	9.45	13.95%
YoY %	-8.73%	35.56%	-0.48%	23.42%	60.99%	-10.48%	-	-
Horiz. %	219.05%	240.00%	177.04%	177.88%	144.13%	89.52%	100.00%	-
NAPS	1.81	1.86	1.62	1.61	1.44	1.42	1.34	5.13%
YoY %	-2.69%	14.81%	0.62%	11.81%	1.41%	5.97%	-	-
Horiz. %	135.07%	138.81%	120.90%	120.15%	107.46%	105.97%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 360,162
RPS	749.12	535.82	466.53	361.89	336.16	297.91	313.28	15.63%
YoY %	39.81%	14.85%	28.91%	7.65%	12.84%	-4.91%	-	-
Horiz. %	239.12%	171.04%	148.92%	115.52%	107.30%	95.09%	100.00%	-
EPS	36.78	85.05	32.15	80.13	24.46	23.68	3.09	51.07%
YoY %	-56.75%	164.54%	-59.88%	227.60%	3.29%	666.34%	-	-
Horiz. %	1,190.29%	2,752.43%	1,040.45%	2,593.20%	791.59%	766.34%	100.00%	-
DPS	48.61	51.88	37.22	36.10	28.49	17.82	19.97	15.97%
YoY %	-6.30%	39.39%	3.10%	26.71%	59.88%	-10.77%	-	-
Horiz. %	243.42%	259.79%	186.38%	180.77%	142.66%	89.23%	100.00%	-
NAPS	4.2509	4.2541	3.6027	3.4578	3.0123	2.9818	2.8328	6.99%
YoY %	-0.08%	18.08%	4.19%	14.79%	1.02%	5.26%	-	-
Horiz. %	150.06%	150.17%	127.18%	122.06%	106.34%	105.26%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	3.24	3.14	2.45	2.02	1.47	1.80	1.75	-
P/RPS	1.02	1.34	1.17	1.20	0.91	1.27	1.18	-2.39%
YoY %	-23.88%	14.53%	-2.50%	31.87%	-28.35%	7.63%	-	-
Horiz. %	86.44%	113.56%	99.15%	101.69%	77.12%	107.63%	100.00%	-
P/EPS	20.69	8.44	16.95	5.41	12.57	15.96	119.82	-25.36%
YoY %	145.14%	-50.21%	213.31%	-56.96%	-21.24%	-86.68%	-	-
Horiz. %	17.27%	7.04%	14.15%	4.52%	10.49%	13.32%	100.00%	-
EY	4.83	11.84	5.90	18.47	7.95	6.27	0.83	34.09%
YoY %	-59.21%	100.68%	-68.06%	132.33%	26.79%	655.42%	-	-
Horiz. %	581.93%	1,426.51%	710.84%	2,225.30%	957.83%	755.42%	100.00%	-
DY	6.39	7.22	6.83	8.32	9.26	4.70	5.40	2.84%
YoY %	-11.50%	5.71%	-17.91%	-10.15%	97.02%	-12.96%	-	-
Horiz. %	118.33%	133.70%	126.48%	154.07%	171.48%	87.04%	100.00%	-
P/NAPS	1.79	1.69	1.51	1.25	1.02	1.27	1.31	5.33%
YoY %	5.92%	11.92%	20.80%	22.55%	-19.69%	-3.05%	-	-
Horiz. %	136.64%	129.01%	115.27%	95.42%	77.86%	96.95%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	28/08/07	25/08/06	18/08/05	20/08/04	07/08/03	30/10/02	05/10/01	-
Price	2.90	3.38	2.93	2.13	1.50	1.69	1.48	-
P/RPS	0.91	1.44	1.40	1.26	0.93	1.19	1.00	-1.55%
YoY %	-36.81%	2.86%	11.11%	35.48%	-21.85%	19.00%	-	-
Horiz. %	91.00%	144.00%	140.00%	126.00%	93.00%	119.00%	100.00%	-
P/EPS	18.52	9.09	20.27	5.71	12.83	14.99	101.33	-24.65%
YoY %	103.74%	-55.16%	254.99%	-55.49%	-14.41%	-85.21%	-	-
Horiz. %	18.28%	8.97%	20.00%	5.64%	12.66%	14.79%	100.00%	-
EY	5.40	11.00	4.93	17.52	7.80	6.67	0.99	32.65%
YoY %	-50.91%	123.12%	-71.86%	124.62%	16.94%	573.74%	-	-
Horiz. %	545.45%	1,111.11%	497.98%	1,769.70%	787.88%	673.74%	100.00%	-
DY	7.14	6.71	5.71	7.89	9.08	5.01	6.38	1.89%
YoY %	6.41%	17.51%	-27.63%	-13.11%	81.24%	-21.47%	-	-
Horiz. %	111.91%	105.17%	89.50%	123.67%	142.32%	78.53%	100.00%	-
P/NAPS	1.60	1.82	1.81	1.32	1.04	1.19	1.10	6.44%
YoY %	-12.09%	0.55%	37.12%	26.92%	-12.61%	8.18%	-	-
Horiz. %	145.45%	165.45%	164.55%	120.00%	94.55%	108.18%	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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