[CCM] YoY TTM 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- -38.91%

YoY- -59.87%

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
TTM Result
Revenue	1,747,037	1,256,242	898,555	782,347	606,869	563,731	499,576	23.17%
YoY %	39.07%	39.81%	14.85%	28.92%	7.65%	12.84%	-	-
Horiz. %	349.70%	251.46%	179.86%	156.60%	121.48%	112.84%	100.00%	-
PBT	133,060	97,542	186,472	83,594	148,997	54,698	49,420	17.93%
YoY %	36.41%	-47.69%	123.07%	-43.90%	172.40%	10.68%	-	-
Horiz. %	269.24%	197.37%	377.32%	169.15%	301.49%	110.68%	100.00%	-
Tax	-30,369	-17,883	-26,502	-23,004	-14,626	-13,677	-9,706	20.91%
YoY %	-69.82%	32.52%	-15.21%	-57.28%	-6.94%	-40.91%	-	-
Horiz. %	312.89%	184.25%	273.05%	237.01%	150.69%	140.91%	100.00%	-
NP	102,691	79,659	159,970	60,590	134,371	41,021	39,714	17.13%
YoY %	28.91%	-50.20%	164.02%	-54.91%	227.57%	3.29%	-	-
Horiz. %	258.58%	200.58%	402.81%	152.57%	338.35%	103.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,800	61,679	142,630	53,917	134,371	41,021	39,714	12.78%
YoY %	32.62%	-56.76%	164.54%	-59.87%	227.57%	3.29%	-	-
Horiz. %	205.97%	155.31%	359.14%	135.76%	338.35%	103.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.82%	18.33%	14.21%	27.52%	9.82%	25.00%	19.64%	-
YoY %	24.50%	28.99%	-48.36%	180.24%	-60.72%	27.29%	-	-
Horiz. %	116.19%	93.33%	72.35%	140.12%	50.00%	127.29%	100.00%	-
Total Cost	1,644,346	1,176,583	738,585	721,757	472,498	522,710	459,862	23.63%
YoY %	39.76%	59.30%	2.33%	52.75%	-9.61%	13.67%	-	-
Horiz. %	357.57%	255.86%	160.61%	156.95%	102.75%	113.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	757,076	712,865	713,401	604,160	579,860	505,152	500,039	7.15%
YoY %	6.20%	-0.08%	18.08%	4.19%	14.79%	1.02%	-	-
Horiz. %	151.40%	142.56%	142.67%	120.82%	115.96%	101.02%	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	72,091	81,524	87,002	62,408	60,534	47,768	29,879	15.79%
YoY %	-11.57%	-6.30%	39.41%	3.10%	26.73%	59.87%	-	-
Horiz. %	241.28%	272.85%	291.18%	208.87%	202.60%	159.87%	100.00%	-
Div Payout %	88.13%	132.18%	61.00%	115.75%	45.05%	116.45%	75.24%	-
YoY %	-33.33%	116.69%	-47.30%	156.94%	-61.31%	54.77%	-	-
Horiz. %	117.13%	175.68%	81.07%	153.84%	59.88%	154.77%	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	757,076	712,865	713,401	604,160	579,860	505,152	500,039	7.15%
YoY %	6.20%	-0.08%	18.08%	4.19%	14.79%	1.02%	-	-
Horiz. %	151.40%	142.56%	142.67%	120.82%	115.96%	101.02%	100.00%	-
NOSH	402,700	393,848	383,549	372,938	360,162	350,800	352,140	2.25%
YoY %	2.25%	2.69%	2.85%	3.55%	2.67%	-0.38%	-	-
Horiz. %	114.36%	111.84%	108.92%	105.91%	102.28%	99.62%	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	5.88%	6.34%	17.80%	7.74%	22.14%	7.28%	7.95%	-
YoY %	-7.26%	-64.38%	129.97%	-65.04%	204.12%	-8.43%	-	-
Horiz. %	73.96%	79.75%	223.90%	97.36%	278.49%	91.57%	100.00%	-
ROE	10.80%	8.65%	19.99%	8.92%	23.17%	8.12%	7.94%	-
YoY %	24.86%	-56.73%	124.10%	-61.50%	185.34%	2.27%	-	-
Horiz. %	136.02%	108.94%	251.76%	112.34%	291.81%	102.27%	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	433.83	318.97	234.27	209.78	168.50	160.70	141.87	20.45%
YoY %	36.01%	36.15%	11.67%	24.50%	4.85%	13.27%	-	-
Horiz. %	305.79%	224.83%	165.13%	147.87%	118.77%	113.27%	100.00%	-
EPS	20.31	15.66	37.19	14.46	37.31	11.69	11.28	10.28%
YoY %	29.69%	-57.89%	157.19%	-61.24%	219.16%	3.63%	-	-
Horiz. %	180.05%	138.83%	329.70%	128.19%	330.76%	103.63%	100.00%	-
DPS	18.00	20.70	22.68	16.73	16.81	13.62	8.46	13.39%
YoY %	-13.04%	-8.73%	35.56%	-0.48%	23.42%	60.99%	-	-
Horiz. %	212.77%	244.68%	268.09%	197.75%	198.70%	160.99%	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	1,041.79	749.12	535.82	466.53	361.89	336.16	297.91	23.17%
YoY %	39.07%	39.81%	14.85%	28.91%	7.65%	12.84%	-	-
Horiz. %	349.70%	251.46%	179.86%	156.60%	121.48%	112.84%	100.00%	-
EPS	48.78	36.78	85.05	32.15	80.13	24.46	23.68	12.78%
YoY %	32.63%	-56.75%	164.54%	-59.88%	227.60%	3.29%	-	-
Horiz. %	206.00%	155.32%	359.16%	135.77%	338.39%	103.29%	100.00%	-
DPS	42.99	48.61	51.88	37.22	36.10	28.49	17.82	15.79%
YoY %	-11.56%	-6.30%	39.39%	3.10%	26.71%	59.88%	-	-
Horiz. %	241.25%	272.78%	291.13%	208.87%	202.58%	159.88%	100.00%	-
NAPS	4.5146	4.2509	4.2541	3.6027	3.4578	3.0123	2.9818	7.15%
YoY %	6.20%	-0.08%	18.08%	4.19%	14.79%	1.02%	-	-
Horiz. %	151.41%	142.56%	142.67%	120.82%	115.96%	101.02%	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	0.65	1.02	1.34	1.17	1.20	0.91	1.27	-10.55%
YoY %	-36.27%	-23.88%	14.53%	-2.50%	31.87%	-28.35%	-	-
Horiz. %	51.18%	80.31%	105.51%	92.13%	94.49%	71.65%	100.00%	-
P/EPS	13.98	20.69	8.44	16.95	5.41	12.57	15.96	-2.18%
YoY %	-32.43%	145.14%	-50.21%	213.31%	-56.96%	-21.24%	-	-
Horiz. %	87.59%	129.64%	52.88%	106.20%	33.90%	78.76%	100.00%	-
EY	7.15	4.83	11.84	5.90	18.47	7.95	6.27	2.21%
YoY %	48.03%	-59.21%	100.68%	-68.06%	132.33%	26.79%	-	-
Horiz. %	114.04%	77.03%	188.84%	94.10%	294.58%	126.79%	100.00%	-
DY	6.34	6.39	7.22	6.83	8.32	9.26	4.70	5.11%
YoY %	-0.78%	-11.50%	5.71%	-17.91%	-10.15%	97.02%	-	-
Horiz. %	134.89%	135.96%	153.62%	145.32%	177.02%	197.02%	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	0.65	0.91	1.44	1.40	1.26	0.93	1.19	-9.57%
YoY %	-28.57%	-36.81%	2.86%	11.11%	35.48%	-21.85%	-	-
Horiz. %	54.62%	76.47%	121.01%	117.65%	105.88%	78.15%	100.00%	-
P/EPS	13.88	18.52	9.09	20.27	5.71	12.83	14.99	-1.27%
YoY %	-25.05%	103.74%	-55.16%	254.99%	-55.49%	-14.41%	-	-
Horiz. %	92.60%	123.55%	60.64%	135.22%	38.09%	85.59%	100.00%	-
EY	7.20	5.40	11.00	4.93	17.52	7.80	6.67	1.28%
YoY %	33.33%	-50.91%	123.12%	-71.86%	124.62%	16.94%	-	-
Horiz. %	107.95%	80.96%	164.92%	73.91%	262.67%	116.94%	100.00%	-
DY	6.38	7.14	6.71	5.71	7.89	9.08	5.01	4.10%
YoY %	-10.64%	6.41%	17.51%	-27.63%	-13.11%	81.24%	-	-
Horiz. %	127.35%	142.51%	133.93%	113.97%	157.49%	181.24%	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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