[CCM] QoQ TTM Result on 30-Sep-2003 [#3]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

06-Nov-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Sep-2003 [#3]

Profit Trend

QoQ- 8.67%

YoY- 12.94%

Quarter Report

Quarterly result - Sept 2003.xls

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CCM's Result

CCM's Financial Summary

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YoY %

Horiz. %

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
TTM Result
Revenue	606,869	592,119	576,713	573,567	563,731	542,709	518,359	11.09%
YoY %	2.49%	2.67%	0.55%	1.74%	3.87%	4.70%	-	-
Horiz. %	117.08%	114.23%	111.26%	110.65%	108.75%	104.70%	100.00%	-
PBT	148,997	134,184	58,242	60,103	54,698	55,273	58,281	87.07%
YoY %	11.04%	130.39%	-3.10%	9.88%	-1.04%	-5.16%	-	-
Horiz. %	255.65%	230.24%	99.93%	103.13%	93.85%	94.84%	100.00%	-
Tax	-14,626	-14,837	-14,714	-15,527	-13,677	-10,345	-9,665	31.84%
YoY %	1.42%	-0.84%	5.24%	-13.53%	-32.21%	-7.04%	-	-
Horiz. %	151.33%	153.51%	152.24%	160.65%	141.51%	107.04%	100.00%	-
NP	134,371	119,347	43,528	44,576	41,021	44,928	48,616	97.06%
YoY %	12.59%	174.18%	-2.35%	8.67%	-8.70%	-7.59%	-	-
Horiz. %	276.39%	245.49%	89.53%	91.69%	84.38%	92.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	134,371	119,347	43,528	44,576	41,021	44,928	48,616	97.06%
YoY %	12.59%	174.18%	-2.35%	8.67%	-8.70%	-7.59%	-	-
Horiz. %	276.39%	245.49%	89.53%	91.69%	84.38%	92.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.82%	11.06%	25.26%	25.83%	25.00%	18.72%	16.58%	-
YoY %	-11.21%	-56.22%	-2.21%	3.32%	33.55%	12.91%	-	-
Horiz. %	59.23%	66.71%	152.35%	155.79%	150.78%	112.91%	100.00%	-
Total Cost	472,498	472,772	533,185	528,991	522,710	497,781	469,743	0.39%
YoY %	-0.06%	-11.33%	0.79%	1.20%	5.01%	5.97%	-	-
Horiz. %	100.59%	100.64%	113.51%	112.61%	111.28%	105.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	579,860	556,674	466,264	480,804	505,152	476,767	489,280	12.00%
YoY %	4.17%	19.39%	-3.02%	-4.82%	5.95%	-2.56%	-	-
Horiz. %	118.51%	113.77%	95.30%	98.27%	103.24%	97.44%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	60,534	65,491	65,491	47,768	47,768	28,164	28,164	66.62%
YoY %	-7.57%	0.00%	37.10%	0.00%	69.61%	0.00%	-	-
Horiz. %	214.93%	232.53%	232.53%	169.61%	169.61%	100.00%	100.00%	-
Div Payout %	45.05%	54.88%	150.46%	107.16%	116.45%	62.69%	57.93%	-
YoY %	-17.91%	-63.53%	40.41%	-7.98%	85.76%	8.22%	-	-
Horiz. %	77.77%	94.74%	259.73%	184.98%	201.02%	108.22%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	579,860	556,674	466,264	480,804	505,152	476,767	489,280	12.00%
YoY %	4.17%	19.39%	-3.02%	-4.82%	5.95%	-2.56%	-	-
Horiz. %	118.51%	113.77%	95.30%	98.27%	103.24%	97.44%	100.00%	-
NOSH	360,162	359,144	353,230	350,952	350,800	338,132	352,000	1.54%
YoY %	0.28%	1.67%	0.65%	0.04%	3.75%	-3.94%	-	-
Horiz. %	102.32%	102.03%	100.35%	99.70%	99.66%	96.06%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	22.14%	20.16%	7.55%	7.77%	7.28%	8.28%	9.38%	-
YoY %	9.82%	167.02%	-2.83%	6.73%	-12.08%	-11.73%	-	-
Horiz. %	236.03%	214.93%	80.49%	82.84%	77.61%	88.27%	100.00%	-
ROE	23.17%	21.44%	9.34%	9.27%	8.12%	9.42%	9.94%	-
YoY %	8.07%	129.55%	0.76%	14.16%	-13.80%	-5.23%	-	-
Horiz. %	233.10%	215.69%	93.96%	93.26%	81.69%	94.77%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	168.50	164.87	163.27	163.43	160.70	160.50	147.26	9.40%
YoY %	2.20%	0.98%	-0.10%	1.70%	0.12%	8.99%	-	-
Horiz. %	114.42%	111.96%	110.87%	110.98%	109.13%	108.99%	100.00%	-
EPS	37.31	33.23	12.32	12.70	11.69	13.29	13.81	94.09%
YoY %	12.28%	169.72%	-2.99%	8.64%	-12.04%	-3.77%	-	-
Horiz. %	270.17%	240.62%	89.21%	91.96%	84.65%	96.23%	100.00%	-
DPS	16.81	18.24	18.54	13.61	13.62	8.33	8.00	64.12%
YoY %	-7.84%	-1.62%	36.22%	-0.07%	63.51%	4.13%	-	-
Horiz. %	210.12%	228.00%	231.75%	170.12%	170.25%	104.12%	100.00%	-
NAPS	1.61	1.55	1.32	1.37	1.44	1.41	1.39	10.30%
YoY %	3.87%	17.42%	-3.65%	-4.86%	2.13%	1.44%	-	-
Horiz. %	115.83%	111.51%	94.96%	98.56%	103.60%	101.44%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 350,952
RPS	361.89	353.09	343.90	342.03	336.16	323.63	309.11	11.09%
YoY %	2.49%	2.67%	0.55%	1.75%	3.87%	4.70%	-	-
Horiz. %	117.07%	114.23%	111.25%	110.65%	108.75%	104.70%	100.00%	-
EPS	80.13	71.17	25.96	26.58	24.46	26.79	28.99	97.07%
YoY %	12.59%	174.15%	-2.33%	8.67%	-8.70%	-7.59%	-	-
Horiz. %	276.41%	245.50%	89.55%	91.69%	84.37%	92.41%	100.00%	-
DPS	36.10	39.05	39.05	28.49	28.49	16.79	16.79	66.66%
YoY %	-7.55%	0.00%	37.07%	0.00%	69.68%	0.00%	-	-
Horiz. %	215.01%	232.58%	232.58%	169.68%	169.68%	100.00%	100.00%	-
NAPS	3.4578	3.3195	2.7804	2.8671	3.0123	2.843	2.9177	11.99%
YoY %	4.17%	19.39%	-3.02%	-4.82%	5.95%	-2.56%	-	-
Horiz. %	118.51%	113.77%	95.29%	98.27%	103.24%	97.44%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	2.02	2.10	2.41	2.06	1.47	1.34	1.52	-
P/RPS	1.20	1.27	1.48	1.26	0.91	0.83	1.03	10.73%
YoY %	-5.51%	-14.19%	17.46%	38.46%	9.64%	-19.42%	-	-
Horiz. %	116.50%	123.30%	143.69%	122.33%	88.35%	80.58%	100.00%	-
P/EPS	5.41	6.32	19.56	16.22	12.57	10.08	11.01	-37.75%
YoY %	-14.40%	-67.69%	20.59%	29.04%	24.70%	-8.45%	-	-
Horiz. %	49.14%	57.40%	177.66%	147.32%	114.17%	91.55%	100.00%	-
EY	18.47	15.82	5.11	6.17	7.95	9.92	9.09	60.49%
YoY %	16.75%	209.59%	-17.18%	-22.39%	-19.86%	9.13%	-	-
Horiz. %	203.19%	174.04%	56.22%	67.88%	87.46%	109.13%	100.00%	-
DY	8.32	8.68	7.69	6.61	9.26	6.22	5.26	35.79%
YoY %	-4.15%	12.87%	16.34%	-28.62%	48.87%	18.25%	-	-
Horiz. %	158.17%	165.02%	146.20%	125.67%	176.05%	118.25%	100.00%	-
P/NAPS	1.25	1.35	1.83	1.50	1.02	0.95	1.09	9.57%
YoY %	-7.41%	-26.23%	22.00%	47.06%	7.37%	-12.84%	-	-
Horiz. %	114.68%	123.85%	167.89%	137.61%	93.58%	87.16%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	20/08/04	20/05/04	01/03/04	06/11/03	07/08/03	19/05/03	25/02/03	-
Price	2.13	2.18	2.09	2.04	1.50	1.31	1.41	-
P/RPS	1.26	1.32	1.28	1.25	0.93	0.82	0.96	19.89%
YoY %	-4.55%	3.12%	2.40%	34.41%	13.41%	-14.58%	-	-
Horiz. %	131.25%	137.50%	133.33%	130.21%	96.88%	85.42%	100.00%	-
P/EPS	5.71	6.56	16.96	16.06	12.83	9.86	10.21	-32.14%
YoY %	-12.96%	-61.32%	5.60%	25.18%	30.12%	-3.43%	-	-
Horiz. %	55.93%	64.25%	166.11%	157.30%	125.66%	96.57%	100.00%	-
EY	17.52	15.24	5.90	6.23	7.80	10.14	9.80	47.35%
YoY %	14.96%	158.31%	-5.30%	-20.13%	-23.08%	3.47%	-	-
Horiz. %	178.78%	155.51%	60.20%	63.57%	79.59%	103.47%	100.00%	-
DY	7.89	8.36	8.87	6.67	9.08	6.36	5.67	24.66%
YoY %	-5.62%	-5.75%	32.98%	-26.54%	42.77%	12.17%	-	-
Horiz. %	139.15%	147.44%	156.44%	117.64%	160.14%	112.17%	100.00%	-
P/NAPS	1.32	1.41	1.58	1.49	1.04	0.93	1.01	19.55%
YoY %	-6.38%	-10.76%	6.04%	43.27%	11.83%	-7.92%	-	-
Horiz. %	130.69%	139.60%	156.44%	147.52%	102.97%	92.08%	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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