[CCM] QoQ Cumulative 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- -90.64%

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
Cumulative Result
Revenue	1,397,268	1,003,510	642,655	285,004	1,110,060	798,872	496,473	98.96%
YoY %	39.24%	56.15%	125.49%	-74.33%	38.95%	60.91%	-	-
Horiz. %	281.44%	202.13%	129.44%	57.41%	223.59%	160.91%	100.00%	-
PBT	105,551	72,023	43,843	19,894	138,368	123,208	84,669	15.78%
YoY %	46.55%	64.27%	120.38%	-85.62%	12.30%	45.52%	-	-
Horiz. %	124.66%	85.06%	51.78%	23.50%	163.42%	145.52%	100.00%	-
Tax	-21,952	-21,027	-12,215	-6,077	-17,343	-17,915	-11,675	52.16%
YoY %	-4.40%	-72.14%	-101.00%	64.96%	3.19%	-53.45%	-	-
Horiz. %	188.03%	180.10%	104.63%	52.05%	148.55%	153.45%	100.00%	-
NP	83,599	50,996	31,628	13,817	121,025	105,293	72,994	9.43%
YoY %	63.93%	61.24%	128.91%	-88.58%	14.94%	44.25%	-	-
Horiz. %	114.53%	69.86%	43.33%	18.93%	165.80%	144.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	62,718	35,722	22,246	9,761	104,272	92,214	64,839	-2.18%
YoY %	75.57%	60.58%	127.91%	-90.64%	13.08%	42.22%	-	-
Horiz. %	96.73%	55.09%	34.31%	15.05%	160.82%	142.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.80%	29.19%	27.86%	30.55%	12.53%	14.54%	13.79%	-
YoY %	-28.74%	4.77%	-8.81%	143.81%	-13.82%	5.44%	-	-
Horiz. %	150.83%	211.68%	202.03%	221.54%	90.86%	105.44%	100.00%	-
Total Cost	1,313,669	952,514	611,027	271,187	989,035	693,579	423,479	112.26%
YoY %	37.92%	55.89%	125.32%	-72.58%	42.60%	63.78%	-	-
Horiz. %	310.21%	224.93%	144.29%	64.04%	233.55%	163.78%	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	23,735	23,624	-	92,709	34,666	34,509	50.45%
YoY %	168.78%	0.47%	0.00%	-	167.43%	0.45%	-	-
Horiz. %	184.86%	68.78%	68.46%	-	268.65%	100.45%	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%	4.93%	3.12%	1.30%	14.28%	12.80%	9.09%	-
YoY %	72.41%	58.01%	140.00%	-90.90%	11.56%	40.81%	-	-
Horiz. %	93.51%	54.24%	34.32%	14.30%	157.10%	140.81%	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	253.67	163.22	72.70	287.36	207.40	129.48	93.85%
YoY %	38.15%	55.42%	124.51%	-74.70%	38.55%	60.18%	-	-
Horiz. %	270.65%	195.91%	126.06%	56.15%	221.93%	160.18%	100.00%	-
EPS	15.73	9.03	5.65	2.49	26.90	23.94	16.91	-4.69%
YoY %	74.20%	59.82%	126.91%	-90.74%	12.36%	41.57%	-	-
Horiz. %	93.02%	53.40%	33.41%	14.73%	159.08%	141.57%	100.00%	-
DPS	16.00	6.00	6.00	0.00	24.00	9.00	9.00	46.59%
YoY %	166.67%	0.00%	0.00%	0.00%	166.67%	0.00%	-	-
Horiz. %	177.78%	66.67%	66.67%	0.00%	266.67%	100.00%	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	598.41	383.23	169.95	661.95	476.38	296.06	98.95%
YoY %	39.24%	56.15%	125.50%	-74.33%	38.95%	60.91%	-	-
Horiz. %	281.43%	202.12%	129.44%	57.40%	223.59%	160.91%	100.00%	-
EPS	37.40	21.30	13.27	5.82	62.18	54.99	38.66	-2.17%
YoY %	75.59%	60.51%	128.01%	-90.64%	13.08%	42.24%	-	-
Horiz. %	96.74%	55.10%	34.32%	15.05%	160.84%	142.24%	100.00%	-
DPS	38.04	14.15	14.09	0.00	55.28	20.67	20.58	50.44%
YoY %	168.83%	0.43%	0.00%	0.00%	167.44%	0.44%	-	-
Horiz. %	184.84%	68.76%	68.46%	0.00%	268.61%	100.44%	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	1.17	1.99	4.62	1.14	1.58	2.43	-51.43%
YoY %	-29.91%	-41.21%	-56.93%	305.26%	-27.85%	-34.98%	-	-
Horiz. %	33.74%	48.15%	81.89%	190.12%	46.91%	65.02%	100.00%	-
P/EPS	18.25	32.89	57.35	134.94	12.15	13.70	18.57	-1.14%
YoY %	-44.51%	-42.65%	-57.50%	1,010.62%	-11.31%	-26.23%	-	-
Horiz. %	98.28%	177.11%	308.83%	726.66%	65.43%	73.77%	100.00%	-
EY	5.48	3.04	1.74	0.74	8.23	7.30	5.39	1.10%
YoY %	80.26%	74.71%	135.14%	-91.01%	12.74%	35.44%	-	-
Horiz. %	101.67%	56.40%	32.28%	13.73%	152.69%	135.44%	100.00%	-
DY	5.57	2.02	1.85	0.00	7.32	2.74	2.87	55.40%
YoY %	175.74%	9.19%	0.00%	0.00%	167.15%	-4.53%	-	-
Horiz. %	194.08%	70.38%	64.46%	0.00%	255.05%	95.47%	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	1.12	1.78	4.37	1.09	1.61	2.61	-55.20%
YoY %	-30.36%	-37.08%	-59.27%	300.92%	-32.30%	-38.31%	-	-
Horiz. %	29.89%	42.91%	68.20%	167.43%	41.76%	61.69%	100.00%	-
P/EPS	17.36	31.45	51.33	127.71	11.56	13.95	19.99	-8.95%
YoY %	-44.80%	-38.73%	-59.81%	1,004.76%	-17.13%	-30.22%	-	-
Horiz. %	86.84%	157.33%	256.78%	638.87%	57.83%	69.78%	100.00%	-
EY	5.76	3.18	1.95	0.78	8.65	7.17	5.00	9.86%
YoY %	81.13%	63.08%	150.00%	-90.98%	20.64%	43.40%	-	-
Horiz. %	115.20%	63.60%	39.00%	15.60%	173.00%	143.40%	100.00%	-
DY	5.86	2.11	2.07	0.00	7.69	2.69	2.66	69.06%
YoY %	177.73%	1.93%	0.00%	0.00%	185.87%	1.13%	-	-
Horiz. %	220.30%	79.32%	77.82%	0.00%	289.10%	101.13%	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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