[CCM] QoQ TTM Result on 30-Sep-2005 [#3]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

24-Nov-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Sep-2005 [#3]

Profit Trend

QoQ- 90.73%

YoY- -27.16%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
TTM Result
Revenue	898,555	883,917	814,219	796,712	782,347	706,549	696,941	18.51%
YoY %	1.66%	8.56%	2.20%	1.84%	10.73%	1.38%	-	-
Horiz. %	128.93%	126.83%	116.83%	114.32%	112.25%	101.38%	100.00%	-
PBT	186,472	169,039	130,305	137,194	83,594	113,868	189,966	-1.23%
YoY %	10.31%	29.73%	-5.02%	64.12%	-26.59%	-40.06%	-	-
Horiz. %	98.16%	88.98%	68.59%	72.22%	44.00%	59.94%	100.00%	-
Tax	-26,502	-26,161	-24,226	-23,279	-23,004	-23,180	-22,300	12.23%
YoY %	-1.30%	-7.99%	-4.07%	-1.20%	0.76%	-3.95%	-	-
Horiz. %	118.84%	117.31%	108.64%	104.39%	103.16%	103.95%	100.00%	-
NP	159,970	142,878	106,079	113,915	60,590	90,688	167,666	-3.09%
YoY %	11.96%	34.69%	-6.88%	88.01%	-33.19%	-45.91%	-	-
Horiz. %	95.41%	85.22%	63.27%	67.94%	36.14%	54.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	142,630	125,645	90,221	102,837	53,917	88,259	167,666	-10.24%
YoY %	13.52%	39.26%	-12.27%	90.73%	-38.91%	-47.36%	-	-
Horiz. %	85.07%	74.94%	53.81%	61.33%	32.16%	52.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.21%	15.48%	18.59%	16.97%	27.52%	20.36%	11.74%	-
YoY %	-8.20%	-16.73%	9.55%	-38.34%	35.17%	73.42%	-	-
Horiz. %	121.04%	131.86%	158.35%	144.55%	234.41%	173.42%	100.00%	-
Total Cost	738,585	741,039	708,140	682,797	721,757	615,861	529,275	24.95%
YoY %	-0.33%	4.65%	3.71%	-5.40%	17.19%	16.36%	-	-
Horiz. %	139.55%	140.01%	133.79%	129.01%	136.37%	116.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	713,401	727,346	772,257	643,121	604,160	628,072	607,765	11.30%
YoY %	-1.92%	-5.82%	20.08%	6.45%	-3.81%	3.34%	-	-
Horiz. %	117.38%	119.68%	127.07%	105.82%	99.41%	103.34%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	87,002	74,859	74,859	62,408	62,408	65,243	25,611	126.48%
YoY %	16.22%	0.00%	19.95%	0.00%	-4.35%	154.75%	-	-
Horiz. %	339.71%	292.29%	292.29%	243.68%	243.68%	254.75%	100.00%	-
Div Payout %	61.00%	59.58%	82.97%	60.69%	115.75%	73.92%	15.28%	-
YoY %	2.38%	-28.19%	36.71%	-47.57%	56.59%	383.77%	-	-
Horiz. %	399.21%	389.92%	543.00%	397.19%	757.53%	483.77%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	713,401	727,346	772,257	643,121	604,160	628,072	607,765	11.30%
YoY %	-1.92%	-5.82%	20.08%	6.45%	-3.81%	3.34%	-	-
Horiz. %	117.38%	119.68%	127.07%	105.82%	99.41%	103.34%	100.00%	-
NOSH	383,549	380,809	374,882	373,907	372,938	373,852	363,931	3.57%
YoY %	0.72%	1.58%	0.26%	0.26%	-0.24%	2.73%	-	-
Horiz. %	105.39%	104.64%	103.01%	102.74%	102.47%	102.73%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	17.80%	16.16%	13.03%	14.30%	7.74%	12.84%	24.06%	-
YoY %	10.15%	24.02%	-8.88%	84.75%	-39.72%	-46.63%	-	-
Horiz. %	73.98%	67.17%	54.16%	59.43%	32.17%	53.37%	100.00%	-
ROE	19.99%	17.27%	11.68%	15.99%	8.92%	14.05%	27.59%	-
YoY %	15.75%	47.86%	-26.95%	79.26%	-36.51%	-49.08%	-	-
Horiz. %	72.45%	62.60%	42.33%	57.96%	32.33%	50.92%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	234.27	232.12	217.19	213.08	209.78	188.99	191.50	14.42%
YoY %	0.93%	6.87%	1.93%	1.57%	11.00%	-1.31%	-	-
Horiz. %	122.33%	121.21%	113.42%	111.27%	109.55%	98.69%	100.00%	-
EPS	37.19	32.99	24.07	27.50	14.46	23.61	46.07	-13.33%
YoY %	12.73%	37.06%	-12.47%	90.18%	-38.75%	-48.75%	-	-
Horiz. %	80.72%	71.61%	52.25%	59.69%	31.39%	51.25%	100.00%	-
DPS	22.68	19.66	20.00	16.69	16.73	17.45	7.11	117.15%
YoY %	15.36%	-1.70%	19.83%	-0.24%	-4.13%	145.43%	-	-
Horiz. %	318.99%	276.51%	281.29%	234.74%	235.30%	245.43%	100.00%	-
NAPS	1.86	1.91	2.06	1.72	1.62	1.68	1.67	7.46%
YoY %	-2.62%	-7.28%	19.77%	6.17%	-3.57%	0.60%	-	-
Horiz. %	111.38%	114.37%	123.35%	102.99%	97.01%	100.60%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 373,907
RPS	535.82	527.09	485.53	475.09	466.53	421.33	415.60	18.51%
YoY %	1.66%	8.56%	2.20%	1.83%	10.73%	1.38%	-	-
Horiz. %	128.93%	126.83%	116.83%	114.31%	112.25%	101.38%	100.00%	-
EPS	85.05	74.92	53.80	61.32	32.15	52.63	99.98	-10.24%
YoY %	13.52%	39.26%	-12.26%	90.73%	-38.91%	-47.36%	-	-
Horiz. %	85.07%	74.93%	53.81%	61.33%	32.16%	52.64%	100.00%	-
DPS	51.88	44.64	44.64	37.22	37.22	38.91	15.27	126.50%
YoY %	16.22%	0.00%	19.94%	0.00%	-4.34%	154.81%	-	-
Horiz. %	339.75%	292.34%	292.34%	243.75%	243.75%	254.81%	100.00%	-
NAPS	4.2541	4.3373	4.6051	3.835	3.6027	3.7453	3.6242	11.30%
YoY %	-1.92%	-5.82%	20.08%	6.45%	-3.81%	3.34%	-	-
Horiz. %	117.38%	119.68%	127.07%	105.82%	99.41%	103.34%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	3.14	3.00	2.67	2.76	2.45	2.35	2.40	-
P/RPS	1.34	1.29	1.23	1.30	1.17	1.24	1.25	4.75%
YoY %	3.88%	4.88%	-5.38%	11.11%	-5.65%	-0.80%	-	-
Horiz. %	107.20%	103.20%	98.40%	104.00%	93.60%	99.20%	100.00%	-
P/EPS	8.44	9.09	11.09	10.04	16.95	9.95	5.21	38.05%
YoY %	-7.15%	-18.03%	10.46%	-40.77%	70.35%	90.98%	-	-
Horiz. %	162.00%	174.47%	212.86%	192.71%	325.34%	190.98%	100.00%	-
EY	11.84	11.00	9.01	9.96	5.90	10.05	19.20	-27.61%
YoY %	7.64%	22.09%	-9.54%	68.81%	-41.29%	-47.66%	-	-
Horiz. %	61.67%	57.29%	46.93%	51.88%	30.73%	52.34%	100.00%	-
DY	7.22	6.55	7.49	6.05	6.83	7.43	2.96	81.49%
YoY %	10.23%	-12.55%	23.80%	-11.42%	-8.08%	151.01%	-	-
Horiz. %	243.92%	221.28%	253.04%	204.39%	230.74%	251.01%	100.00%	-
P/NAPS	1.69	1.57	1.30	1.60	1.51	1.40	1.44	11.29%
YoY %	7.64%	20.77%	-18.75%	5.96%	7.86%	-2.78%	-	-
Horiz. %	117.36%	109.03%	90.28%	111.11%	104.86%	97.22%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	25/08/06	26/05/06	02/03/06	24/11/05	18/08/05	25/05/05	28/02/05	-
Price	3.38	3.20	2.78	2.70	2.93	2.40	2.33	-
P/RPS	1.44	1.38	1.28	1.27	1.40	1.27	1.22	11.72%
YoY %	4.35%	7.81%	0.79%	-9.29%	10.24%	4.10%	-	-
Horiz. %	118.03%	113.11%	104.92%	104.10%	114.75%	104.10%	100.00%	-
P/EPS	9.09	9.70	11.55	9.82	20.27	10.17	5.06	47.93%
YoY %	-6.29%	-16.02%	17.62%	-51.55%	99.31%	100.99%	-	-
Horiz. %	179.64%	191.70%	228.26%	194.07%	400.59%	200.99%	100.00%	-
EY	11.00	10.31	8.66	10.19	4.93	9.84	19.77	-32.42%
YoY %	6.69%	19.05%	-15.01%	106.69%	-49.90%	-50.23%	-	-
Horiz. %	55.64%	52.15%	43.80%	51.54%	24.94%	49.77%	100.00%	-
DY	6.71	6.14	7.19	6.18	5.71	7.27	3.05	69.39%
YoY %	9.28%	-14.60%	16.34%	8.23%	-21.46%	138.36%	-	-
Horiz. %	220.00%	201.31%	235.74%	202.62%	187.21%	238.36%	100.00%	-
P/NAPS	1.82	1.68	1.35	1.57	1.81	1.43	1.40	19.17%
YoY %	8.33%	24.44%	-14.01%	-13.26%	26.57%	2.14%	-	-
Horiz. %	130.00%	120.00%	96.43%	112.14%	129.29%	102.14%	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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