[CCM] YoY TTM Result on 30-Jun-2012 [#2]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

17-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- -15.51%

YoY- -23.95%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	730,109	1,189,879	1,436,614	1,558,049	1,660,489	1,597,461	1,939,044	-15.01%
YoY %	-38.64%	-17.17%	-7.79%	-6.17%	3.95%	-17.62%	-	-
Horiz. %	37.65%	61.36%	74.09%	80.35%	85.63%	82.38%	100.00%	-
PBT	43,200	8,473	70,312	49,439	77,352	24,999	56,260	-4.30%
YoY %	409.85%	-87.95%	42.22%	-36.09%	209.42%	-55.57%	-	-
Horiz. %	76.79%	15.06%	124.98%	87.88%	137.49%	44.43%	100.00%	-
Tax	-77,972	-4,688	-11,016	-12,915	-30,691	-16,780	-17,106	28.75%
YoY %	-1,563.23%	57.44%	14.70%	57.92%	-82.90%	1.91%	-	-
Horiz. %	455.82%	27.41%	64.40%	75.50%	179.42%	98.09%	100.00%	-
NP	-34,772	3,785	59,296	36,524	46,661	8,219	39,154	-
YoY %	-1,018.68%	-93.62%	62.35%	-21.72%	467.72%	-79.01%	-	-
Horiz. %	-88.81%	9.67%	151.44%	93.28%	119.17%	20.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-44,141	-2,160	34,084	19,261	25,327	-3,476	24,196	-
YoY %	-1,943.56%	-106.34%	76.96%	-23.95%	828.62%	-114.37%	-	-
Horiz. %	-182.43%	-8.93%	140.87%	79.60%	104.67%	-14.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	180.49%	55.33%	15.67%	26.12%	39.68%	67.12%	30.41%	-
YoY %	226.21%	253.10%	-40.01%	-34.17%	-40.88%	120.72%	-	-
Horiz. %	593.52%	181.95%	51.53%	85.89%	130.48%	220.72%	100.00%	-
Total Cost	764,881	1,186,094	1,377,318	1,521,525	1,613,828	1,589,242	1,899,890	-14.06%
YoY %	-35.51%	-13.88%	-9.48%	-5.72%	1.55%	-16.35%	-	-
Horiz. %	40.26%	62.43%	72.49%	80.08%	84.94%	83.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	447,142	825,734	851,342	752,921	777,069	738,520	753,281	-8.32%
YoY %	-45.85%	-3.01%	13.07%	-3.11%	5.22%	-1.96%	-	-
Horiz. %	59.36%	109.62%	113.02%	99.95%	103.16%	98.04%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	11,178	-	-	11,582	10,692	32,254	27,198	-13.76%
YoY %	0.00%	-	-	8.32%	-66.85%	18.59%	-	-
Horiz. %	41.10%	-	-	42.58%	39.31%	118.59%	100.00%	-
Div Payout %	0.00%	-	-	60.14%	42.22%	0.00%	112.41%	-
YoY %	0.00%	-	-	42.44%	0.00%	0.00%	-	-
Horiz. %	0.00%	-	-	53.50%	37.56%	0.00%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	447,142	825,734	851,342	752,921	777,069	738,520	753,281	-8.32%
YoY %	-45.85%	-3.01%	13.07%	-3.11%	5.22%	-1.96%	-	-
Horiz. %	59.36%	109.62%	113.02%	99.95%	103.16%	98.04%	100.00%	-
NOSH	447,142	461,304	455,263	402,631	404,723	399,200	400,681	1.84%
YoY %	-3.07%	1.33%	13.07%	-0.52%	1.38%	-0.37%	-	-
Horiz. %	111.60%	115.13%	113.62%	100.49%	101.01%	99.63%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	-4.76%	0.32%	4.13%	2.34%	2.81%	0.51%	2.02%	-
YoY %	-1,587.50%	-92.25%	76.50%	-16.73%	450.98%	-74.75%	-	-
Horiz. %	-235.64%	15.84%	204.46%	115.84%	139.11%	25.25%	100.00%	-
ROE	-9.87%	-0.26%	4.00%	2.56%	3.26%	-0.47%	3.21%	-
YoY %	-3,696.15%	-106.50%	56.25%	-21.47%	793.62%	-114.64%	-	-
Horiz. %	-307.48%	-8.10%	124.61%	79.75%	101.56%	-14.64%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	163.28	257.94	315.56	386.97	410.28	400.17	483.94	-16.55%
YoY %	-36.70%	-18.26%	-18.45%	-5.68%	2.53%	-17.31%	-	-
Horiz. %	33.74%	53.30%	65.21%	79.96%	84.78%	82.69%	100.00%	-
EPS	-9.87	-0.47	7.49	4.78	6.26	-0.87	6.04	-
YoY %	-2,000.00%	-106.28%	56.69%	-23.64%	819.54%	-114.40%	-	-
Horiz. %	-163.41%	-7.78%	124.01%	79.14%	103.64%	-14.40%	100.00%	-
DPS	2.50	0.00	0.00	2.86	2.65	8.00	6.79	-15.33%
YoY %	0.00%	0.00%	0.00%	7.92%	-66.88%	17.82%	-	-
Horiz. %	36.82%	0.00%	0.00%	42.12%	39.03%	117.82%	100.00%	-
NAPS	1.00	1.79	1.87	1.87	1.92	1.85	1.88	-9.98%
YoY %	-44.13%	-4.28%	0.00%	-2.60%	3.78%	-1.60%	-	-
Horiz. %	53.19%	95.21%	99.47%	99.47%	102.13%	98.40%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 402,631
RPS	435.38	709.55	856.68	929.09	990.18	952.59	1,156.29	-15.01%
YoY %	-38.64%	-17.17%	-7.79%	-6.17%	3.95%	-17.62%	-	-
Horiz. %	37.65%	61.36%	74.09%	80.35%	85.63%	82.38%	100.00%	-
EPS	-26.32	-1.29	20.32	11.49	15.10	-2.07	14.43	-
YoY %	-1,940.31%	-106.35%	76.85%	-23.91%	829.47%	-114.35%	-	-
Horiz. %	-182.40%	-8.94%	140.82%	79.63%	104.64%	-14.35%	100.00%	-
DPS	6.67	0.00	0.00	6.91	6.38	19.23	16.22	-13.76%
YoY %	0.00%	0.00%	0.00%	8.31%	-66.82%	18.56%	-	-
Horiz. %	41.12%	0.00%	0.00%	42.60%	39.33%	118.56%	100.00%	-
NAPS	2.6664	4.924	5.0767	4.4898	4.6338	4.4039	4.4919	-8.32%
YoY %	-45.85%	-3.01%	13.07%	-3.11%	5.22%	-1.96%	-	-
Horiz. %	59.36%	109.62%	113.02%	99.95%	103.16%	98.04%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	0.99	1.10	1.15	1.48	1.68	2.15	2.33	-
P/RPS	0.61	0.43	0.36	0.38	0.41	0.54	0.48	4.07%
YoY %	41.86%	19.44%	-5.26%	-7.32%	-24.07%	12.50%	-	-
Horiz. %	127.08%	89.58%	75.00%	79.17%	85.42%	112.50%	100.00%	-
P/EPS	-10.03	-234.92	15.36	30.94	26.85	-246.92	38.58	-
YoY %	95.73%	-1,629.43%	-50.36%	15.23%	110.87%	-740.02%	-	-
Horiz. %	-26.00%	-608.92%	39.81%	80.20%	69.60%	-640.02%	100.00%	-
EY	-9.97	-0.43	6.51	3.23	3.72	-0.40	2.59	-
YoY %	-2,218.60%	-106.61%	101.55%	-13.17%	1,030.00%	-115.44%	-	-
Horiz. %	-384.94%	-16.60%	251.35%	124.71%	143.63%	-15.44%	100.00%	-
DY	2.53	0.00	0.00	1.93	1.58	3.72	2.91	-2.30%
YoY %	0.00%	0.00%	0.00%	22.15%	-57.53%	27.84%	-	-
Horiz. %	86.94%	0.00%	0.00%	66.32%	54.30%	127.84%	100.00%	-
P/NAPS	0.99	0.61	0.61	0.79	0.88	1.16	1.24	-3.68%
YoY %	62.30%	0.00%	-22.78%	-10.23%	-24.14%	-6.45%	-	-
Horiz. %	79.84%	49.19%	49.19%	63.71%	70.97%	93.55%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	27/08/15	29/08/14	29/08/13	17/08/12	19/08/11	26/08/10	27/08/09	-
Price	0.905	1.10	1.05	1.43	1.44	2.02	2.51	-
P/RPS	0.55	0.43	0.33	0.37	0.35	0.50	0.52	0.93%
YoY %	27.91%	30.30%	-10.81%	5.71%	-30.00%	-3.85%	-	-
Horiz. %	105.77%	82.69%	63.46%	71.15%	67.31%	96.15%	100.00%	-
P/EPS	-9.17	-234.92	14.02	29.89	23.01	-231.99	41.57	-
YoY %	96.10%	-1,775.61%	-53.09%	29.90%	109.92%	-658.07%	-	-
Horiz. %	-22.06%	-565.12%	33.73%	71.90%	55.35%	-558.07%	100.00%	-
EY	-10.91	-0.43	7.13	3.35	4.35	-0.43	2.41	-
YoY %	-2,437.21%	-106.03%	112.84%	-22.99%	1,111.63%	-117.84%	-	-
Horiz. %	-452.70%	-17.84%	295.85%	139.00%	180.50%	-17.84%	100.00%	-
DY	2.76	0.00	0.00	2.00	1.84	3.96	2.70	0.36%
YoY %	0.00%	0.00%	0.00%	8.70%	-53.54%	46.67%	-	-
Horiz. %	102.22%	0.00%	0.00%	74.07%	68.15%	146.67%	100.00%	-
P/NAPS	0.91	0.61	0.56	0.76	0.75	1.09	1.34	-6.24%
YoY %	49.18%	8.93%	-26.32%	1.33%	-31.19%	-18.66%	-	-
Horiz. %	67.91%	45.52%	41.79%	56.72%	55.97%	81.34%	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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