[CCM] QoQ Annualized Quarter Result on 31-Dec-2004 [#4]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

28-Feb-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Dec-2004 [#4]

Profit Trend

QoQ- -9.45%

YoY- 285.19%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Annualized Quarter Result
Revenue	814,773	824,274	673,928	696,941	681,745	653,462	635,496	18.00%
YoY %	-1.15%	22.31%	-3.30%	2.23%	4.33%	2.83%	-	-
Horiz. %	128.21%	129.71%	106.05%	109.67%	107.28%	102.83%	100.00%	-
PBT	134,880	57,004	42,944	189,966	205,242	269,748	347,336	-46.74%
YoY %	136.61%	32.74%	-77.39%	-7.44%	-23.91%	-22.34%	-	-
Horiz. %	38.83%	16.41%	12.36%	54.69%	59.09%	77.66%	100.00%	-
Tax	-21,376	-18,798	-14,984	-22,300	-20,070	-17,390	-11,464	51.43%
YoY %	-13.71%	-25.45%	32.81%	-11.11%	-15.41%	-51.69%	-	-
Horiz. %	186.46%	163.97%	130.70%	194.52%	175.07%	151.69%	100.00%	-
NP	113,504	38,206	27,960	167,666	185,172	252,358	335,872	-51.45%
YoY %	197.08%	36.65%	-83.32%	-9.45%	-26.62%	-24.86%	-	-
Horiz. %	33.79%	11.38%	8.32%	49.92%	55.13%	75.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,733	24,860	18,244	167,666	185,172	252,358	335,872	-55.75%
YoY %	297.16%	36.26%	-89.12%	-9.45%	-26.62%	-24.86%	-	-
Horiz. %	29.40%	7.40%	5.43%	49.92%	55.13%	75.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.85%	32.98%	34.89%	11.74%	9.78%	6.45%	3.30%	-
YoY %	-51.94%	-5.47%	197.19%	20.04%	51.63%	95.45%	-	-
Horiz. %	480.30%	999.39%	1,057.27%	355.76%	296.36%	195.45%	100.00%	-
Total Cost	701,269	786,068	645,968	529,275	496,573	401,104	299,624	76.18%
YoY %	-10.79%	21.69%	22.05%	6.59%	23.80%	33.87%	-	-
Horiz. %	234.05%	262.35%	215.59%	176.65%	165.73%	133.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	642,937	604,702	628,072	608,039	579,870	580,091	556,674	10.07%
YoY %	6.32%	-3.72%	3.29%	4.86%	-0.04%	4.21%	-	-
Horiz. %	115.50%	108.63%	112.83%	109.23%	104.17%	104.21%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	29,904	44,792	-	655	33,825	50,442	-	-
YoY %	-33.24%	0.00%	-	-98.06%	-32.94%	0.00%	-	-
Horiz. %	59.28%	88.80%	-	1.30%	67.06%	100.00%	-	-
Div Payout %	30.29%	180.18%	-	0.39%	18.27%	19.99%	-	-
YoY %	-83.19%	0.00%	-	-97.87%	-8.60%	0.00%	-	-
Horiz. %	151.53%	901.35%	-	1.95%	91.40%	100.00%	-	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	642,937	604,702	628,072	608,039	579,870	580,091	556,674	10.07%
YoY %	6.32%	-3.72%	3.29%	4.86%	-0.04%	4.21%	-	-
Horiz. %	115.50%	108.63%	112.83%	109.23%	104.17%	104.21%	100.00%	-
NOSH	373,801	373,273	373,852	364,095	362,419	360,305	359,144	2.70%
YoY %	0.14%	-0.15%	2.68%	0.46%	0.59%	0.32%	-	-
Horiz. %	104.08%	103.93%	104.10%	101.38%	100.91%	100.32%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	13.93%	4.64%	4.15%	24.06%	27.16%	38.62%	52.85%	-
YoY %	200.22%	11.81%	-82.75%	-11.41%	-29.67%	-26.93%	-	-
Horiz. %	26.36%	8.78%	7.85%	45.53%	51.39%	73.07%	100.00%	-
ROE	15.36%	4.11%	2.90%	27.57%	31.93%	43.50%	60.34%	-
YoY %	273.72%	41.72%	-89.48%	-13.65%	-26.60%	-27.91%	-	-
Horiz. %	25.46%	6.81%	4.81%	45.69%	52.92%	72.09%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	217.97	220.82	180.27	191.42	188.11	181.36	176.95	14.89%
YoY %	-1.29%	22.49%	-5.82%	1.76%	3.72%	2.49%	-	-
Horiz. %	123.18%	124.79%	101.88%	108.18%	106.31%	102.49%	100.00%	-
EPS	26.41	6.66	4.88	46.05	51.09	70.04	93.52	-56.92%
YoY %	296.55%	36.48%	-89.40%	-9.86%	-27.06%	-25.11%	-	-
Horiz. %	28.24%	7.12%	5.22%	49.24%	54.63%	74.89%	100.00%	-
DPS	8.00	12.00	0.00	0.18	9.33	14.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	-98.07%	-33.36%	0.00%	-	-
Horiz. %	57.14%	85.71%	0.00%	1.29%	66.64%	100.00%	-	-
NAPS	1.72	1.62	1.68	1.67	1.60	1.61	1.55	7.17%
YoY %	6.17%	-3.57%	0.60%	4.37%	-0.62%	3.87%	-	-
Horiz. %	110.97%	104.52%	108.39%	107.74%	103.23%	103.87%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 363,931
RPS	485.86	491.53	401.87	415.60	406.54	389.67	378.96	17.99%
YoY %	-1.15%	22.31%	-3.30%	2.23%	4.33%	2.83%	-	-
Horiz. %	128.21%	129.70%	106.05%	109.67%	107.28%	102.83%	100.00%	-
EPS	58.88	14.82	10.88	99.98	110.42	150.49	200.29	-55.75%
YoY %	297.30%	36.21%	-89.12%	-9.45%	-26.63%	-24.86%	-	-
Horiz. %	29.40%	7.40%	5.43%	49.92%	55.13%	75.14%	100.00%	-
DPS	17.83	26.71	0.00	0.39	20.17	30.08	0.00	-
YoY %	-33.25%	0.00%	0.00%	-98.07%	-32.95%	0.00%	-	-
Horiz. %	59.28%	88.80%	0.00%	1.30%	67.05%	100.00%	-	-
NAPS	3.8339	3.6059	3.7453	3.6258	3.4579	3.4592	3.3195	10.07%
YoY %	6.32%	-3.72%	3.30%	4.86%	-0.04%	4.21%	-	-
Horiz. %	115.50%	108.63%	112.83%	109.23%	104.17%	104.21%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	2.76	2.45	2.35	2.40	2.11	2.02	2.10	-
P/RPS	1.27	1.11	1.30	1.25	1.12	1.11	1.19	4.42%
YoY %	14.41%	-14.62%	4.00%	11.61%	0.90%	-6.72%	-	-
Horiz. %	106.72%	93.28%	109.24%	105.04%	94.12%	93.28%	100.00%	-
P/EPS	10.45	36.79	48.16	5.21	4.13	2.88	2.25	178.11%
YoY %	-71.60%	-23.61%	824.38%	26.15%	43.40%	28.00%	-	-
Horiz. %	464.44%	1,635.11%	2,140.44%	231.56%	183.56%	128.00%	100.00%	-
EY	9.57	2.72	2.08	19.19	24.21	34.67	44.53	-64.08%
YoY %	251.84%	30.77%	-89.16%	-20.74%	-30.17%	-22.14%	-	-
Horiz. %	21.49%	6.11%	4.67%	43.09%	54.37%	77.86%	100.00%	-
DY	2.90	4.90	0.00	0.08	4.42	6.93	0.00	-
YoY %	-40.82%	0.00%	0.00%	-98.19%	-36.22%	0.00%	-	-
Horiz. %	41.85%	70.71%	0.00%	1.15%	63.78%	100.00%	-	-
P/NAPS	1.60	1.51	1.40	1.44	1.32	1.25	1.35	11.98%
YoY %	5.96%	7.86%	-2.78%	9.09%	5.60%	-7.41%	-	-
Horiz. %	118.52%	111.85%	103.70%	106.67%	97.78%	92.59%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	24/11/05	18/08/05	25/05/05	28/02/05	25/11/04	20/08/04	20/05/04	-
Price	2.70	2.93	2.40	2.33	2.21	2.13	2.18	-
P/RPS	1.24	1.33	1.33	1.22	1.17	1.17	1.23	0.54%
YoY %	-6.77%	0.00%	9.02%	4.27%	0.00%	-4.88%	-	-
Horiz. %	100.81%	108.13%	108.13%	99.19%	95.12%	95.12%	100.00%	-
P/EPS	10.22	43.99	49.18	5.06	4.33	3.04	2.33	167.71%
YoY %	-76.77%	-10.55%	871.94%	16.86%	42.43%	30.47%	-	-
Horiz. %	438.63%	1,887.98%	2,110.73%	217.17%	185.84%	130.47%	100.00%	-
EY	9.78	2.27	2.03	19.76	23.12	32.88	42.90	-62.64%
YoY %	330.84%	11.82%	-89.73%	-14.53%	-29.68%	-23.36%	-	-
Horiz. %	22.80%	5.29%	4.73%	46.06%	53.89%	76.64%	100.00%	-
DY	2.96	4.10	0.00	0.08	4.22	6.57	0.00	-
YoY %	-27.80%	0.00%	0.00%	-98.10%	-35.77%	0.00%	-	-
Horiz. %	45.05%	62.40%	0.00%	1.22%	64.23%	100.00%	-	-
P/NAPS	1.57	1.81	1.43	1.40	1.38	1.32	1.41	7.42%
YoY %	-13.26%	26.57%	2.14%	1.45%	4.55%	-6.38%	-	-
Horiz. %	111.35%	128.37%	101.42%	99.29%	97.87%	93.62%	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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