[CCM] YoY TTM Result on 30-Sep-2009 [#3]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

24-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- -76.3%

YoY- -93.85%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	1,537,826	1,666,383	1,582,253	1,700,407	2,028,405	1,314,698	1,002,011	7.39%
YoY %	-7.71%	5.32%	-6.95%	-16.17%	54.29%	31.21%	-	-
Horiz. %	153.47%	166.30%	157.91%	169.70%	202.43%	131.21%	100.00%	-
PBT	51,264	66,740	29,992	24,090	155,541	87,183	152,353	-16.58%
YoY %	-23.19%	122.53%	24.50%	-84.51%	78.41%	-42.78%	-	-
Horiz. %	33.65%	43.81%	19.69%	15.81%	102.09%	57.22%	100.00%	-
Tax	-7,461	-33,882	-15,024	-4,848	-40,823	-20,455	-26,109	-18.82%
YoY %	77.98%	-125.52%	-209.90%	88.12%	-99.57%	21.66%	-	-
Horiz. %	28.58%	129.77%	57.54%	18.57%	156.36%	78.34%	100.00%	-
NP	43,803	32,858	14,968	19,242	114,718	66,728	126,244	-16.15%
YoY %	33.31%	119.52%	-22.21%	-83.23%	71.92%	-47.14%	-	-
Horiz. %	34.70%	26.03%	11.86%	15.24%	90.87%	52.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,466	10,736	4,669	5,734	93,249	47,780	108,385	-20.43%
YoY %	155.83%	129.94%	-18.57%	-93.85%	95.16%	-55.92%	-	-
Horiz. %	25.34%	9.91%	4.31%	5.29%	86.03%	44.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.55%	50.77%	50.09%	20.12%	26.25%	23.46%	17.14%	-
YoY %	-71.34%	1.36%	148.96%	-23.35%	11.89%	36.87%	-	-
Horiz. %	84.89%	296.21%	292.24%	117.39%	153.15%	136.87%	100.00%	-
Total Cost	1,494,023	1,633,525	1,567,285	1,681,165	1,913,687	1,247,970	875,767	9.30%
YoY %	-8.54%	4.23%	-6.77%	-12.15%	53.34%	42.50%	-	-
Horiz. %	170.60%	186.53%	178.96%	191.96%	218.52%	142.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	753,345	404,723	720,283	739,205	785,197	395,190	719,989	0.75%
YoY %	86.14%	-43.81%	-2.56%	-5.86%	98.69%	-45.11%	-	-
Horiz. %	104.63%	56.21%	100.04%	102.67%	109.06%	54.89%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	11,582	10,692	32,254	27,198	72,091	81,524	87,002	-28.52%
YoY %	8.32%	-66.85%	18.59%	-62.27%	-11.57%	-6.30%	-	-
Horiz. %	13.31%	12.29%	37.07%	31.26%	82.86%	93.70%	100.00%	-
Div Payout %	42.17%	99.60%	690.83%	474.34%	77.31%	170.63%	80.27%	-
YoY %	-57.66%	-85.58%	45.64%	513.56%	-54.69%	112.57%	-	-
Horiz. %	52.54%	124.08%	860.63%	590.93%	96.31%	212.57%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	753,345	404,723	720,283	739,205	785,197	395,190	719,989	0.75%
YoY %	86.14%	-43.81%	-2.56%	-5.86%	98.69%	-45.11%	-	-
Horiz. %	104.63%	56.21%	100.04%	102.67%	109.06%	54.89%	100.00%	-
NOSH	405,024	404,723	404,653	403,937	402,665	395,190	385,021	0.84%
YoY %	0.07%	0.02%	0.18%	0.32%	1.89%	2.64%	-	-
Horiz. %	105.20%	105.12%	105.10%	104.91%	104.58%	102.64%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	2.85%	1.97%	0.95%	1.13%	5.66%	5.08%	12.60%	-
YoY %	44.67%	107.37%	-15.93%	-80.04%	11.42%	-59.68%	-	-
Horiz. %	22.62%	15.63%	7.54%	8.97%	44.92%	40.32%	100.00%	-
ROE	3.65%	2.65%	0.65%	0.78%	11.88%	12.09%	15.05%	-
YoY %	37.74%	307.69%	-16.67%	-93.43%	-1.74%	-19.67%	-	-
Horiz. %	24.25%	17.61%	4.32%	5.18%	78.94%	80.33%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	379.69	411.73	391.01	420.96	503.74	332.67	260.25	6.49%
YoY %	-7.78%	5.30%	-7.11%	-16.43%	51.42%	27.83%	-	-
Horiz. %	145.89%	158.21%	150.24%	161.75%	193.56%	127.83%	100.00%	-
EPS	6.78	2.65	1.15	1.42	23.16	12.09	28.15	-21.10%
YoY %	155.85%	130.43%	-19.01%	-93.87%	91.56%	-57.05%	-	-
Horiz. %	24.09%	9.41%	4.09%	5.04%	82.27%	42.95%	100.00%	-
DPS	2.86	2.65	8.00	6.65	18.00	20.63	22.60	-29.12%
YoY %	7.92%	-66.88%	20.30%	-63.06%	-12.75%	-8.72%	-	-
Horiz. %	12.65%	11.73%	35.40%	29.42%	79.65%	91.28%	100.00%	-
NAPS	1.86	1.00	1.78	1.83	1.95	1.00	1.87	-0.08%
YoY %	86.00%	-43.82%	-2.73%	-6.15%	95.00%	-46.52%	-	-
Horiz. %	99.47%	53.48%	95.19%	97.86%	104.28%	53.48%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 403,937
RPS	917.03	993.69	943.52	1,013.98	1,209.57	783.98	597.52	7.39%
YoY %	-7.71%	5.32%	-6.95%	-16.17%	54.29%	31.21%	-	-
Horiz. %	153.47%	166.30%	157.91%	169.70%	202.43%	131.21%	100.00%	-
EPS	16.38	6.40	2.78	3.42	55.61	28.49	64.63	-20.43%
YoY %	155.94%	130.22%	-18.71%	-93.85%	95.19%	-55.92%	-	-
Horiz. %	25.34%	9.90%	4.30%	5.29%	86.04%	44.08%	100.00%	-
DPS	6.91	6.38	19.23	16.22	42.99	48.61	51.88	-28.51%
YoY %	8.31%	-66.82%	18.56%	-62.27%	-11.56%	-6.30%	-	-
Horiz. %	13.32%	12.30%	37.07%	31.26%	82.86%	93.70%	100.00%	-
NAPS	4.4923	2.4134	4.2952	4.408	4.6823	2.3566	4.2934	0.75%
YoY %	86.14%	-43.81%	-2.56%	-5.86%	98.69%	-45.11%	-	-
Horiz. %	104.63%	56.21%	100.04%	102.67%	109.06%	54.89%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	1.35	1.22	2.02	2.70	2.68	2.97	3.28	-
P/RPS	0.36	0.30	0.52	0.64	0.53	0.89	1.26	-18.82%
YoY %	20.00%	-42.31%	-18.75%	20.75%	-40.45%	-29.37%	-	-
Horiz. %	28.57%	23.81%	41.27%	50.79%	42.06%	70.63%	100.00%	-
P/EPS	19.91	45.99	175.07	190.20	11.57	24.57	11.65	9.33%
YoY %	-56.71%	-73.73%	-7.95%	1,543.91%	-52.91%	110.90%	-	-
Horiz. %	170.90%	394.76%	1,502.75%	1,632.62%	99.31%	210.90%	100.00%	-
EY	5.02	2.17	0.57	0.53	8.64	4.07	8.58	-8.53%
YoY %	131.34%	280.70%	7.55%	-93.87%	112.29%	-52.56%	-	-
Horiz. %	58.51%	25.29%	6.64%	6.18%	100.70%	47.44%	100.00%	-
DY	2.12	2.17	3.96	2.46	6.72	6.95	6.89	-17.82%
YoY %	-2.30%	-45.20%	60.98%	-63.39%	-3.31%	0.87%	-	-
Horiz. %	30.77%	31.49%	57.47%	35.70%	97.53%	100.87%	100.00%	-
P/NAPS	0.73	1.22	1.13	1.48	1.37	2.97	1.75	-13.54%
YoY %	-40.16%	7.96%	-23.65%	8.03%	-53.87%	69.71%	-	-
Horiz. %	41.71%	69.71%	64.57%	84.57%	78.29%	169.71%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	23/11/12	22/11/11	30/11/10	24/11/09	27/11/08	28/11/07	27/11/06	-
Price	1.21	1.77	1.98	2.34	2.20	2.84	3.34	-
P/RPS	0.32	0.43	0.51	0.56	0.44	0.85	1.28	-20.61%
YoY %	-25.58%	-15.69%	-8.93%	27.27%	-48.24%	-33.59%	-	-
Horiz. %	25.00%	33.59%	39.84%	43.75%	34.38%	66.41%	100.00%	-
P/EPS	17.84	66.73	171.60	164.84	9.50	23.49	11.86	7.03%
YoY %	-73.27%	-61.11%	4.10%	1,635.16%	-59.56%	98.06%	-	-
Horiz. %	150.42%	562.65%	1,446.88%	1,389.88%	80.10%	198.06%	100.00%	-
EY	5.60	1.50	0.58	0.61	10.53	4.26	8.43	-6.58%
YoY %	273.33%	158.62%	-4.92%	-94.21%	147.18%	-49.47%	-	-
Horiz. %	66.43%	17.79%	6.88%	7.24%	124.91%	50.53%	100.00%	-
DY	2.36	1.50	4.04	2.84	8.18	7.26	6.77	-16.09%
YoY %	57.33%	-62.87%	42.25%	-65.28%	12.67%	7.24%	-	-
Horiz. %	34.86%	22.16%	59.68%	41.95%	120.83%	107.24%	100.00%	-
P/NAPS	0.65	1.77	1.11	1.28	1.13	2.84	1.79	-15.52%
YoY %	-63.28%	59.46%	-13.28%	13.27%	-60.21%	58.66%	-	-
Horiz. %	36.31%	98.88%	62.01%	71.51%	63.13%	158.66%	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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