[CCM] QoQ Annualized Quarter Result on 31-Mar-2007 [#1]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

08-Jun-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -62.56%

YoY- -75.59%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Annualized Quarter Result
Revenue	1,397,268	1,338,013	1,285,310	1,140,016	1,110,060	1,065,162	992,946	25.49%
YoY %	4.43%	4.10%	12.74%	2.70%	4.22%	7.27%	-	-
Horiz. %	140.72%	134.75%	129.44%	114.81%	111.79%	107.27%	100.00%	-
PBT	105,551	96,030	87,686	79,576	138,368	164,277	169,338	-26.96%
YoY %	9.91%	9.52%	10.19%	-42.49%	-15.77%	-2.99%	-	-
Horiz. %	62.33%	56.71%	51.78%	46.99%	81.71%	97.01%	100.00%	-
Tax	-21,952	-28,036	-24,430	-24,308	-17,343	-23,886	-23,350	-4.02%
YoY %	21.70%	-14.76%	-0.50%	-40.16%	27.39%	-2.30%	-	-
Horiz. %	94.01%	120.07%	104.63%	104.10%	74.27%	102.30%	100.00%	-
NP	83,599	67,994	63,256	55,268	121,025	140,390	145,988	-30.97%
YoY %	22.95%	7.49%	14.45%	-54.33%	-13.79%	-3.83%	-	-
Horiz. %	57.26%	46.58%	43.33%	37.86%	82.90%	96.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	62,718	47,629	44,492	39,044	104,272	122,952	129,678	-38.30%
YoY %	31.68%	7.05%	13.95%	-62.56%	-15.19%	-5.19%	-	-
Horiz. %	48.36%	36.73%	34.31%	30.11%	80.41%	94.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.80%	29.20%	27.86%	30.55%	12.53%	14.54%	13.79%	-
YoY %	-28.77%	4.81%	-8.81%	143.81%	-13.82%	5.44%	-	-
Horiz. %	150.83%	211.75%	202.03%	221.54%	90.86%	105.44%	100.00%	-
Total Cost	1,313,669	1,270,018	1,222,054	1,084,748	989,035	924,772	846,958	33.88%
YoY %	3.44%	3.92%	12.66%	9.68%	6.95%	9.19%	-	-
Horiz. %	155.10%	149.95%	144.29%	128.08%	116.77%	109.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	737,624	723,934	712,659	748,735	730,089	720,301	713,190	2.26%
YoY %	1.89%	1.58%	-4.82%	2.55%	1.36%	1.00%	-	-
Horiz. %	103.43%	101.51%	99.93%	104.98%	102.37%	101.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	63,794	31,647	47,248	-	92,709	46,222	69,018	-5.09%
YoY %	101.58%	-33.02%	0.00%	-	100.57%	-33.03%	-	-
Horiz. %	92.43%	45.85%	68.46%	-	134.33%	66.97%	100.00%	-
Div Payout %	101.72%	66.45%	106.19%	-	88.91%	37.59%	53.22%	-
YoY %	53.08%	-37.42%	0.00%	-	136.53%	-29.37%	-	-
Horiz. %	191.13%	124.86%	199.53%	-	167.06%	70.63%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	737,624	723,934	712,659	748,735	730,089	720,301	713,190	2.26%
YoY %	1.89%	1.58%	-4.82%	2.55%	1.36%	1.00%	-	-
Horiz. %	103.43%	101.51%	99.93%	104.98%	102.37%	101.00%	100.00%	-
NOSH	398,715	395,592	393,734	392,008	386,290	385,187	383,435	2.63%
YoY %	0.79%	0.47%	0.44%	1.48%	0.29%	0.46%	-	-
Horiz. %	103.99%	103.17%	102.69%	102.24%	100.74%	100.46%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	5.98%	5.08%	4.92%	4.85%	10.90%	13.18%	14.70%	-
YoY %	17.72%	3.25%	1.44%	-55.50%	-17.30%	-10.34%	-	-
Horiz. %	40.68%	34.56%	33.47%	32.99%	74.15%	89.66%	100.00%	-
ROE	8.50%	6.58%	6.24%	5.21%	14.28%	17.07%	18.18%	-
YoY %	29.18%	5.45%	19.77%	-63.52%	-16.34%	-6.11%	-	-
Horiz. %	46.75%	36.19%	34.32%	28.66%	78.55%	93.89%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	350.44	338.23	326.44	290.81	287.36	276.53	258.96	22.27%
YoY %	3.61%	3.61%	12.25%	1.20%	3.92%	6.78%	-	-
Horiz. %	135.33%	130.61%	126.06%	112.30%	110.97%	106.78%	100.00%	-
EPS	15.73	12.04	11.30	9.96	26.90	31.92	33.82	-39.88%
YoY %	30.65%	6.55%	13.45%	-62.97%	-15.73%	-5.62%	-	-
Horiz. %	46.51%	35.60%	33.41%	29.45%	79.54%	94.38%	100.00%	-
DPS	16.00	8.00	12.00	0.00	24.00	12.00	18.00	-7.53%
YoY %	100.00%	-33.33%	0.00%	0.00%	100.00%	-33.33%	-	-
Horiz. %	88.89%	44.44%	66.67%	0.00%	133.33%	66.67%	100.00%	-
NAPS	1.85	1.83	1.81	1.91	1.89	1.87	1.86	-0.35%
YoY %	1.09%	1.10%	-5.24%	1.06%	1.07%	0.54%	-	-
Horiz. %	99.46%	98.39%	97.31%	102.69%	101.61%	100.54%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 392,008
RPS	833.21	797.88	766.45	679.81	661.95	635.17	592.11	25.49%
YoY %	4.43%	4.10%	12.74%	2.70%	4.22%	7.27%	-	-
Horiz. %	140.72%	134.75%	129.44%	114.81%	111.80%	107.27%	100.00%	-
EPS	37.40	28.40	26.53	23.28	62.18	73.32	77.33	-38.30%
YoY %	31.69%	7.05%	13.96%	-62.56%	-15.19%	-5.19%	-	-
Horiz. %	48.36%	36.73%	34.31%	30.10%	80.41%	94.81%	100.00%	-
DPS	38.04	18.87	28.17	0.00	55.28	27.56	41.16	-5.10%
YoY %	101.59%	-33.01%	0.00%	0.00%	100.58%	-33.04%	-	-
Horiz. %	92.42%	45.85%	68.44%	0.00%	134.31%	66.96%	100.00%	-
NAPS	4.3986	4.3169	4.2497	4.4648	4.3536	4.2953	4.2529	2.26%
YoY %	1.89%	1.58%	-4.82%	2.55%	1.36%	1.00%	-	-
Horiz. %	103.43%	101.50%	99.92%	104.98%	102.37%	101.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	2.87	2.97	3.24	3.36	3.28	3.28	3.14	-
P/RPS	0.82	0.88	0.99	1.16	1.14	1.19	1.21	-22.79%
YoY %	-6.82%	-11.11%	-14.66%	1.75%	-4.20%	-1.65%	-	-
Horiz. %	67.77%	72.73%	81.82%	95.87%	94.21%	98.35%	100.00%	-
P/EPS	18.25	24.67	28.67	33.73	12.15	10.28	9.28	56.77%
YoY %	-26.02%	-13.95%	-15.00%	177.61%	18.19%	10.78%	-	-
Horiz. %	196.66%	265.84%	308.94%	363.47%	130.93%	110.78%	100.00%	-
EY	5.48	4.05	3.49	2.96	8.23	9.73	10.77	-36.18%
YoY %	35.31%	16.05%	17.91%	-64.03%	-15.42%	-9.66%	-	-
Horiz. %	50.88%	37.60%	32.40%	27.48%	76.42%	90.34%	100.00%	-
DY	5.57	2.69	3.70	0.00	7.32	3.66	5.73	-1.86%
YoY %	107.06%	-27.30%	0.00%	0.00%	100.00%	-36.13%	-	-
Horiz. %	97.21%	46.95%	64.57%	0.00%	127.75%	63.87%	100.00%	-
P/NAPS	1.55	1.62	1.79	1.76	1.74	1.75	1.69	-5.58%
YoY %	-4.32%	-9.50%	1.70%	1.15%	-0.57%	3.55%	-	-
Horiz. %	91.72%	95.86%	105.92%	104.14%	102.96%	103.55%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/02/08	28/11/07	28/08/07	08/06/07	01/03/07	27/11/06	25/08/06	-
Price	2.73	2.84	2.90	3.18	3.12	3.34	3.38	-
P/RPS	0.78	0.84	0.89	1.09	1.09	1.21	1.31	-29.15%
YoY %	-7.14%	-5.62%	-18.35%	0.00%	-9.92%	-7.63%	-	-
Horiz. %	59.54%	64.12%	67.94%	83.21%	83.21%	92.37%	100.00%	-
P/EPS	17.36	23.59	25.66	31.93	11.56	10.46	9.99	44.39%
YoY %	-26.41%	-8.07%	-19.64%	176.21%	10.52%	4.70%	-	-
Horiz. %	173.77%	236.14%	256.86%	319.62%	115.72%	104.70%	100.00%	-
EY	5.76	4.24	3.90	3.13	8.65	9.56	10.01	-30.74%
YoY %	35.85%	8.72%	24.60%	-63.82%	-9.52%	-4.50%	-	-
Horiz. %	57.54%	42.36%	38.96%	31.27%	86.41%	95.50%	100.00%	-
DY	5.86	2.82	4.14	0.00	7.69	3.59	5.33	6.50%
YoY %	107.80%	-31.88%	0.00%	0.00%	114.21%	-32.65%	-	-
Horiz. %	109.94%	52.91%	77.67%	0.00%	144.28%	67.35%	100.00%	-
P/NAPS	1.48	1.55	1.60	1.66	1.65	1.79	1.82	-12.84%
YoY %	-4.52%	-3.12%	-3.61%	0.61%	-7.82%	-1.65%	-	-
Horiz. %	81.32%	85.16%	87.91%	91.21%	90.66%	98.35%	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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