[CCM] YoY TTM Result on 30-Jun-2019 [#2]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

28-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Jun-2019 [#2]

Profit Trend

QoQ- 2.16%

YoY- -7.28%

Quarter Report

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
TTM Result
Revenue	396,756	385,347	397,762	717,288	622,169	730,109	1,189,879	-16.71%
YoY %	2.96%	-3.12%	-44.55%	15.29%	-14.78%	-38.64%	-	-
Horiz. %	33.34%	32.39%	33.43%	60.28%	52.29%	61.36%	100.00%	-
PBT	13,236	34,197	38,862	45,808	52,066	43,200	8,473	7.71%
YoY %	-61.29%	-12.00%	-15.16%	-12.02%	20.52%	409.85%	-	-
Horiz. %	156.21%	403.60%	458.66%	540.63%	614.49%	509.85%	100.00%	-
Tax	-5,332	-9,768	-4,629	-133,037	-109,247	-77,972	-4,688	2.16%
YoY %	45.41%	-111.02%	96.52%	-21.78%	-40.11%	-1,563.23%	-	-
Horiz. %	113.74%	208.36%	98.74%	2,837.82%	2,330.35%	1,663.23%	100.00%	-
NP	7,904	24,429	34,233	-87,229	-57,181	-34,772	3,785	13.04%
YoY %	-67.65%	-28.64%	139.24%	-52.55%	-64.45%	-1,018.68%	-	-
Horiz. %	208.82%	645.42%	904.44%	-2,304.60%	-1,510.73%	-918.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,324	22,445	24,206	-73,864	-43,034	-44,141	-2,160	-
YoY %	-67.37%	-7.28%	132.77%	-71.64%	2.51%	-1,943.56%	-	-
Horiz. %	-339.07%	-1,039.12%	-1,120.65%	3,419.63%	1,992.31%	2,043.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.28%	28.56%	11.91%	290.42%	209.82%	180.49%	55.33%	-
YoY %	41.04%	139.80%	-95.90%	38.41%	16.25%	226.21%	-	-
Horiz. %	72.80%	51.62%	21.53%	524.89%	379.22%	326.21%	100.00%	-
Total Cost	388,852	360,918	363,529	804,517	679,350	764,881	1,186,094	-16.94%
YoY %	7.74%	-0.72%	-54.81%	18.42%	-11.18%	-35.51%	-	-
Horiz. %	32.78%	30.43%	30.65%	67.83%	57.28%	64.49%	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	681,944	447,142	825,734	-14.73%
YoY %	1.07%	2.19%	-58.59%	8.67%	52.51%	-45.85%	-	-
Horiz. %	38.38%	37.98%	37.16%	89.74%	82.59%	54.15%	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	8,384	10,061	5,030	22,812	33,235	11,178	-	-
YoY %	-16.67%	100.02%	-77.95%	-31.36%	197.33%	0.00%	-	-
Horiz. %	75.00%	90.01%	45.00%	204.08%	297.33%	100.00%	-	-
Div Payout %	114.48%	44.83%	20.78%	0.00%	0.00%	0.00%	-	-
YoY %	155.36%	115.74%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	550.91%	215.74%	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	681,944	447,142	825,734	-14.73%
YoY %	1.07%	2.19%	-58.59%	8.67%	52.51%	-45.85%	-	-
Horiz. %	38.38%	37.98%	37.16%	89.74%	82.59%	54.15%	100.00%	-
NOSH	167,696	167,696	167,696	457,630	454,629	447,142	461,304	-15.50%
YoY %	0.00%	0.00%	-63.36%	0.66%	1.67%	-3.07%	-	-
Horiz. %	36.35%	36.35%	36.35%	99.20%	98.55%	96.93%	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	1.99%	6.34%	8.61%	-12.16%	-9.19%	-4.76%	0.32%	-
YoY %	-68.61%	-26.36%	170.81%	-32.32%	-93.07%	-1,587.50%	-	-
Horiz. %	621.88%	1,981.25%	2,690.62%	-3,800.00%	-2,871.87%	-1,487.50%	100.00%	-
ROE	2.31%	7.16%	7.89%	-9.97%	-6.31%	-9.87%	-0.26%	-
YoY %	-67.74%	-9.25%	179.14%	-58.00%	36.07%	-3,696.15%	-	-
Horiz. %	-888.46%	-2,753.85%	-3,034.62%	3,834.62%	2,426.92%	3,796.15%	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	236.59	229.79	237.19	157.77	136.85	163.28	257.94	-1.42%
YoY %	2.96%	-3.12%	50.34%	15.29%	-16.19%	-36.70%	-	-
Horiz. %	91.72%	89.09%	91.96%	61.17%	53.05%	63.30%	100.00%	-
EPS	4.37	13.38	14.43	-16.25	-9.47	-9.87	-0.47	-
YoY %	-67.34%	-7.28%	188.80%	-71.59%	4.05%	-2,000.00%	-	-
Horiz. %	-929.79%	-2,846.81%	-3,070.21%	3,457.45%	2,014.89%	2,100.00%	100.00%	-
DPS	5.00	6.00	3.00	5.00	7.31	2.50	0.00	-
YoY %	-16.67%	100.00%	-40.00%	-31.60%	192.40%	0.00%	-	-
Horiz. %	200.00%	240.00%	120.00%	200.00%	292.40%	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	236.59	229.79	237.19	427.73	371.01	435.38	709.55	-16.71%
YoY %	2.96%	-3.12%	-44.55%	15.29%	-14.78%	-38.64%	-	-
Horiz. %	33.34%	32.39%	33.43%	60.28%	52.29%	61.36%	100.00%	-
EPS	4.37	13.38	14.43	-44.05	-25.66	-26.32	-1.29	-
YoY %	-67.34%	-7.28%	132.76%	-71.67%	2.51%	-1,940.31%	-	-
Horiz. %	-338.76%	-1,037.21%	-1,118.60%	3,414.73%	1,989.15%	2,040.31%	100.00%	-
DPS	5.00	6.00	3.00	13.60	19.82	6.67	0.00	-
YoY %	-16.67%	100.00%	-77.94%	-31.38%	197.15%	0.00%	-	-
Horiz. %	74.96%	89.96%	44.98%	203.90%	297.15%	100.00%	-	-
NAPS	1.89	1.87	1.83	4.419	4.0666	2.6664	4.924	-14.73%
YoY %	1.07%	2.19%	-58.59%	8.67%	52.51%	-45.85%	-	-
Horiz. %	38.38%	37.98%	37.16%	89.74%	82.59%	54.15%	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	0.50	0.91	0.89	0.99	0.66	0.61	0.43	2.54%
YoY %	-45.05%	2.25%	-10.10%	50.00%	8.20%	41.86%	-	-
Horiz. %	116.28%	211.63%	206.98%	230.23%	153.49%	141.86%	100.00%	-
P/EPS	27.25	15.62	14.69	-9.60	-9.51	-10.03	-234.92	-
YoY %	74.46%	6.33%	253.02%	-0.95%	5.18%	95.73%	-	-
Horiz. %	-11.60%	-6.65%	-6.25%	4.09%	4.05%	4.27%	100.00%	-
EY	3.67	6.40	6.81	-10.41	-10.52	-9.97	-0.43	-
YoY %	-42.66%	-6.02%	165.42%	1.05%	-5.52%	-2,218.60%	-	-
Horiz. %	-853.49%	-1,488.37%	-1,583.72%	2,420.93%	2,446.51%	2,318.60%	100.00%	-
DY	4.20	2.87	1.42	3.21	8.12	2.53	0.00	-
YoY %	46.34%	102.11%	-55.76%	-60.47%	220.95%	0.00%	-	-
Horiz. %	166.01%	113.44%	56.13%	126.88%	320.95%	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	0.61	0.82	0.70	0.94	0.61	0.55	0.43	5.99%
YoY %	-25.61%	17.14%	-25.53%	54.10%	10.91%	27.91%	-	-
Horiz. %	141.86%	190.70%	162.79%	218.60%	141.86%	127.91%	100.00%	-
P/EPS	33.20	14.05	11.57	-9.11	-8.82	-9.17	-234.92	-
YoY %	136.30%	21.43%	227.00%	-3.29%	3.82%	96.10%	-	-
Horiz. %	-14.13%	-5.98%	-4.93%	3.88%	3.75%	3.90%	100.00%	-
EY	3.01	7.12	8.64	-10.98	-11.34	-10.91	-0.43	-
YoY %	-57.72%	-17.59%	178.69%	3.17%	-3.94%	-2,437.21%	-	-
Horiz. %	-700.00%	-1,655.81%	-2,009.30%	2,553.49%	2,637.21%	2,537.21%	100.00%	-
DY	3.45	3.19	1.80	3.38	8.76	2.76	0.00	-
YoY %	8.15%	77.22%	-46.75%	-61.42%	217.39%	0.00%	-	-
Horiz. %	125.00%	115.58%	65.22%	122.46%	317.39%	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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