[CCM] QoQ TTM Result on 30-Sep-2006 [#3]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

27-Nov-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Sep-2006 [#3]

Profit Trend

QoQ- -24.01%

YoY- 5.39%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	1,256,242	1,156,884	1,110,060	1,002,011	898,555	883,917	814,219	33.62%
YoY %	8.59%	4.22%	10.78%	11.51%	1.66%	8.56%	-	-
Horiz. %	154.29%	142.09%	136.33%	123.06%	110.36%	108.56%	100.00%	-
PBT	97,542	108,792	138,368	152,353	186,472	169,039	130,305	-17.60%
YoY %	-10.34%	-21.37%	-9.18%	-18.30%	10.31%	29.73%	-	-
Horiz. %	74.86%	83.49%	106.19%	116.92%	143.10%	129.73%	100.00%	-
Tax	-17,883	-17,739	-17,343	-26,109	-26,502	-26,161	-24,226	-18.36%
YoY %	-0.81%	-2.28%	33.57%	1.48%	-1.30%	-7.99%	-	-
Horiz. %	73.82%	73.22%	71.59%	107.77%	109.39%	107.99%	100.00%	-
NP	79,659	91,053	121,025	126,244	159,970	142,878	106,079	-17.42%
YoY %	-12.51%	-24.77%	-4.13%	-21.08%	11.96%	34.69%	-	-
Horiz. %	75.09%	85.84%	114.09%	119.01%	150.80%	134.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,679	74,048	104,272	108,385	142,630	125,645	90,221	-22.44%
YoY %	-16.70%	-28.99%	-3.79%	-24.01%	13.52%	39.26%	-	-
Horiz. %	68.36%	82.07%	115.57%	120.13%	158.09%	139.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.33%	16.31%	12.53%	17.14%	14.21%	15.48%	18.59%	-
YoY %	12.39%	30.17%	-26.90%	20.62%	-8.20%	-16.73%	-	-
Horiz. %	98.60%	87.74%	67.40%	92.20%	76.44%	83.27%	100.00%	-
Total Cost	1,176,583	1,065,831	989,035	875,767	738,585	741,039	708,140	40.41%
YoY %	10.39%	7.76%	12.93%	18.57%	-0.33%	4.65%	-	-
Horiz. %	166.15%	150.51%	139.67%	123.67%	104.30%	104.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	712,865	748,735	385,958	719,989	713,401	727,346	772,257	-5.20%
YoY %	-4.79%	93.99%	-46.39%	0.92%	-1.92%	-5.82%	-	-
Horiz. %	92.31%	96.95%	49.98%	93.23%	92.38%	94.18%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	81,524	92,413	92,413	87,002	87,002	74,859	74,859	5.86%
YoY %	-11.78%	0.00%	6.22%	0.00%	16.22%	0.00%	-	-
Horiz. %	108.90%	123.45%	123.45%	116.22%	116.22%	100.00%	100.00%	-
Div Payout %	132.18%	124.80%	88.63%	80.27%	61.00%	59.58%	82.97%	-
YoY %	5.91%	40.81%	10.41%	31.59%	2.38%	-28.19%	-	-
Horiz. %	159.31%	150.42%	106.82%	96.75%	73.52%	71.81%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	712,865	748,735	385,958	719,989	713,401	727,346	772,257	-5.20%
YoY %	-4.79%	93.99%	-46.39%	0.92%	-1.92%	-5.82%	-	-
Horiz. %	92.31%	96.95%	49.98%	93.23%	92.38%	94.18%	100.00%	-
NOSH	393,848	392,008	385,958	385,021	383,549	380,809	374,882	3.35%
YoY %	0.47%	1.57%	0.24%	0.38%	0.72%	1.58%	-	-
Horiz. %	105.06%	104.57%	102.95%	102.70%	102.31%	101.58%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	6.34%	7.87%	10.90%	12.60%	17.80%	16.16%	13.03%	-
YoY %	-19.44%	-27.80%	-13.49%	-29.21%	10.15%	24.02%	-	-
Horiz. %	48.66%	60.40%	83.65%	96.70%	136.61%	124.02%	100.00%	-
ROE	8.65%	9.89%	27.02%	15.05%	19.99%	17.27%	11.68%	-
YoY %	-12.54%	-63.40%	79.53%	-24.71%	15.75%	47.86%	-	-
Horiz. %	74.06%	84.67%	231.34%	128.85%	171.15%	147.86%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	318.97	295.12	287.61	260.25	234.27	232.12	217.19	29.29%
YoY %	8.08%	2.61%	10.51%	11.09%	0.93%	6.87%	-	-
Horiz. %	146.86%	135.88%	132.42%	119.83%	107.86%	106.87%	100.00%	-
EPS	15.66	18.89	27.02	28.15	37.19	32.99	24.07	-24.97%
YoY %	-17.10%	-30.09%	-4.01%	-24.31%	12.73%	37.06%	-	-
Horiz. %	65.06%	78.48%	112.26%	116.95%	154.51%	137.06%	100.00%	-
DPS	20.70	23.57	24.00	22.60	22.68	19.66	20.00	2.32%
YoY %	-12.18%	-1.79%	6.19%	-0.35%	15.36%	-1.70%	-	-
Horiz. %	103.50%	117.85%	120.00%	113.00%	113.40%	98.30%	100.00%	-
NAPS	1.81	1.91	1.00	1.87	1.86	1.91	2.06	-8.28%
YoY %	-5.24%	91.00%	-46.52%	0.54%	-2.62%	-7.28%	-	-
Horiz. %	87.86%	92.72%	48.54%	90.78%	90.29%	92.72%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 385,021
RPS	749.12	689.87	661.95	597.52	535.82	527.09	485.53	33.62%
YoY %	8.59%	4.22%	10.78%	11.52%	1.66%	8.56%	-	-
Horiz. %	154.29%	142.09%	136.34%	123.07%	110.36%	108.56%	100.00%	-
EPS	36.78	44.16	62.18	64.63	85.05	74.92	53.80	-22.44%
YoY %	-16.71%	-28.98%	-3.79%	-24.01%	13.52%	39.26%	-	-
Horiz. %	68.36%	82.08%	115.58%	120.13%	158.09%	139.26%	100.00%	-
DPS	48.61	55.11	55.11	51.88	51.88	44.64	44.64	5.86%
YoY %	-11.79%	0.00%	6.23%	0.00%	16.22%	0.00%	-	-
Horiz. %	108.89%	123.45%	123.45%	116.22%	116.22%	100.00%	100.00%	-
NAPS	4.2509	4.4648	2.3015	4.2934	4.2541	4.3373	4.6051	-5.20%
YoY %	-4.79%	94.00%	-46.39%	0.92%	-1.92%	-5.82%	-	-
Horiz. %	92.31%	96.95%	49.98%	93.23%	92.38%	94.18%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	3.24	3.36	3.28	3.28	3.14	3.00	2.67	-
P/RPS	1.02	1.14	1.14	1.26	1.34	1.29	1.23	-11.76%
YoY %	-10.53%	0.00%	-9.52%	-5.97%	3.88%	4.88%	-	-
Horiz. %	82.93%	92.68%	92.68%	102.44%	108.94%	104.88%	100.00%	-
P/EPS	20.69	17.79	12.14	11.65	8.44	9.09	11.09	51.72%
YoY %	16.30%	46.54%	4.21%	38.03%	-7.15%	-18.03%	-	-
Horiz. %	186.56%	160.41%	109.47%	105.05%	76.10%	81.97%	100.00%	-
EY	4.83	5.62	8.24	8.58	11.84	11.00	9.01	-34.08%
YoY %	-14.06%	-31.80%	-3.96%	-27.53%	7.64%	22.09%	-	-
Horiz. %	53.61%	62.38%	91.45%	95.23%	131.41%	122.09%	100.00%	-
DY	6.39	7.02	7.32	6.89	7.22	6.55	7.49	-10.07%
YoY %	-8.97%	-4.10%	6.24%	-4.57%	10.23%	-12.55%	-	-
Horiz. %	85.31%	93.72%	97.73%	91.99%	96.40%	87.45%	100.00%	-
P/NAPS	1.79	1.76	3.28	1.75	1.69	1.57	1.30	23.83%
YoY %	1.70%	-46.34%	87.43%	3.55%	7.64%	20.77%	-	-
Horiz. %	137.69%	135.38%	252.31%	134.62%	130.00%	120.77%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	28/08/07	08/06/07	01/03/07	27/11/06	25/08/06	26/05/06	02/03/06	-
Price	2.90	3.18	3.12	3.34	3.38	3.20	2.78	-
P/RPS	0.91	1.08	1.08	1.28	1.44	1.38	1.28	-20.39%
YoY %	-15.74%	0.00%	-15.62%	-11.11%	4.35%	7.81%	-	-
Horiz. %	71.09%	84.38%	84.38%	100.00%	112.50%	107.81%	100.00%	-
P/EPS	18.52	16.83	11.55	11.86	9.09	9.70	11.55	37.11%
YoY %	10.04%	45.71%	-2.61%	30.47%	-6.29%	-16.02%	-	-
Horiz. %	160.35%	145.71%	100.00%	102.68%	78.70%	83.98%	100.00%	-
EY	5.40	5.94	8.66	8.43	11.00	10.31	8.66	-27.07%
YoY %	-9.09%	-31.41%	2.73%	-23.36%	6.69%	19.05%	-	-
Horiz. %	62.36%	68.59%	100.00%	97.34%	127.02%	119.05%	100.00%	-
DY	7.14	7.41	7.69	6.77	6.71	6.14	7.19	-0.46%
YoY %	-3.64%	-3.64%	13.59%	0.89%	9.28%	-14.60%	-	-
Horiz. %	99.30%	103.06%	106.95%	94.16%	93.32%	85.40%	100.00%	-
P/NAPS	1.60	1.66	3.12	1.79	1.82	1.68	1.35	12.02%
YoY %	-3.61%	-46.79%	74.30%	-1.65%	8.33%	24.44%	-	-
Horiz. %	118.52%	122.96%	231.11%	132.59%	134.81%	124.44%	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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