[CCM] QoQ Cumulative 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- 20.73%

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
Cumulative Result
Revenue	611,080	412,137	168,482	696,941	511,309	326,731	158,874	145.28%
YoY %	48.27%	144.62%	-75.83%	36.31%	56.49%	105.65%	-	-
Horiz. %	384.63%	259.41%	106.05%	438.68%	321.83%	205.65%	100.00%	-
PBT	101,160	28,502	10,736	189,966	153,932	134,874	86,834	10.70%
YoY %	254.92%	165.48%	-94.35%	23.41%	14.13%	55.32%	-	-
Horiz. %	116.50%	32.82%	12.36%	218.77%	177.27%	155.32%	100.00%	-
Tax	-16,032	-9,399	-3,746	-22,300	-15,053	-8,695	-2,866	214.78%
YoY %	-70.57%	-150.91%	83.20%	-48.14%	-73.12%	-203.38%	-	-
Horiz. %	559.39%	327.95%	130.70%	778.09%	525.23%	303.38%	100.00%	-
NP	85,128	19,103	6,990	167,666	138,879	126,179	83,968	0.91%
YoY %	345.63%	173.29%	-95.83%	20.73%	10.07%	50.27%	-	-
Horiz. %	101.38%	22.75%	8.32%	199.68%	165.40%	150.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,050	12,430	4,561	167,666	138,879	126,179	83,968	-8.03%
YoY %	495.74%	172.53%	-97.28%	20.73%	10.07%	50.27%	-	-
Horiz. %	88.19%	14.80%	5.43%	199.68%	165.40%	150.27%	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	525,952	393,034	161,492	529,275	372,430	200,552	74,906	266.24%
YoY %	33.82%	143.38%	-69.49%	42.11%	85.70%	167.74%	-	-
Horiz. %	702.15%	524.70%	215.59%	706.59%	497.20%	267.74%	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	22,428	22,396	-	655	25,369	25,221	-	-
YoY %	0.14%	0.00%	-	-97.42%	0.59%	0.00%	-	-
Horiz. %	88.93%	88.80%	-	2.60%	100.59%	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	11.52%	2.06%	0.73%	27.57%	23.95%	21.75%	15.08%	-
YoY %	459.22%	182.19%	-97.35%	15.11%	10.11%	44.23%	-	-
Horiz. %	76.39%	13.66%	4.84%	182.82%	158.82%	144.23%	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	163.48	110.41	45.07	191.42	141.08	90.68	44.24	138.82%
YoY %	48.07%	144.97%	-76.45%	35.68%	55.58%	104.97%	-	-
Horiz. %	369.53%	249.57%	101.88%	432.69%	318.90%	204.97%	100.00%	-
EPS	19.81	3.33	1.22	46.05	38.32	35.02	23.38	-10.44%
YoY %	494.89%	172.95%	-97.35%	20.17%	9.42%	49.79%	-	-
Horiz. %	84.73%	14.24%	5.22%	196.96%	163.90%	149.79%	100.00%	-
DPS	6.00	6.00	0.00	0.18	7.00	7.00	0.00	-
YoY %	0.00%	0.00%	0.00%	-97.43%	0.00%	0.00%	-	-
Horiz. %	85.71%	85.71%	0.00%	2.57%	100.00%	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	364.40	245.76	100.47	415.60	304.90	194.84	94.74	145.28%
YoY %	48.27%	144.61%	-75.83%	36.31%	56.49%	105.66%	-	-
Horiz. %	384.63%	259.40%	106.05%	438.67%	321.83%	205.66%	100.00%	-
EPS	44.16	7.41	2.72	99.98	82.82	75.24	50.07	-8.02%
YoY %	495.95%	172.43%	-97.28%	20.72%	10.07%	50.27%	-	-
Horiz. %	88.20%	14.80%	5.43%	199.68%	165.41%	150.27%	100.00%	-
DPS	13.37	13.36	0.00	0.39	15.13	15.04	0.00	-
YoY %	0.07%	0.00%	0.00%	-97.42%	0.60%	0.00%	-	-
Horiz. %	88.90%	88.83%	0.00%	2.59%	100.60%	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	1.69	2.22	5.21	1.25	1.50	2.23	4.75	-49.75%
YoY %	-23.87%	-57.39%	316.80%	-16.67%	-32.74%	-53.05%	-	-
Horiz. %	35.58%	46.74%	109.68%	26.32%	31.58%	46.95%	100.00%	-
P/EPS	13.93	73.57	192.62	5.21	5.51	5.77	8.98	33.96%
YoY %	-81.07%	-61.81%	3,597.12%	-5.44%	-4.51%	-35.75%	-	-
Horiz. %	155.12%	819.27%	2,144.99%	58.02%	61.36%	64.25%	100.00%	-
EY	7.18	1.36	0.52	19.19	18.16	17.34	11.13	-25.32%
YoY %	427.94%	161.54%	-97.29%	5.67%	4.73%	55.80%	-	-
Horiz. %	64.51%	12.22%	4.67%	172.42%	163.16%	155.80%	100.00%	-
DY	2.17	2.45	0.00	0.08	3.32	3.47	0.00	-
YoY %	-11.43%	0.00%	0.00%	-97.59%	-4.32%	0.00%	-	-
Horiz. %	62.54%	70.61%	0.00%	2.31%	95.68%	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	1.65	2.65	5.33	1.22	1.57	2.35	4.93	-51.76%
YoY %	-37.74%	-50.28%	336.89%	-22.29%	-33.19%	-52.33%	-	-
Horiz. %	33.47%	53.75%	108.11%	24.75%	31.85%	47.67%	100.00%	-
P/EPS	13.63	87.99	196.72	5.06	5.77	6.08	9.32	28.81%
YoY %	-84.51%	-55.27%	3,787.75%	-12.31%	-5.10%	-34.76%	-	-
Horiz. %	146.24%	944.10%	2,110.73%	54.29%	61.91%	65.24%	100.00%	-
EY	7.34	1.14	0.51	19.76	17.34	16.44	10.72	-22.29%
YoY %	543.86%	123.53%	-97.42%	13.96%	5.47%	53.36%	-	-
Horiz. %	68.47%	10.63%	4.76%	184.33%	161.75%	153.36%	100.00%	-
DY	2.22	2.05	0.00	0.08	3.17	3.29	0.00	-
YoY %	8.29%	0.00%	0.00%	-97.48%	-3.65%	0.00%	-	-
Horiz. %	67.48%	62.31%	0.00%	2.43%	96.35%	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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