[CCM] QoQ TTM Result on 30-Sep-2009 [#3]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

24-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- -76.3%

YoY- -93.85%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
TTM Result
Revenue	1,597,461	1,597,394	1,571,809	1,700,407	1,939,044	2,109,070	2,165,459	-18.40%
YoY %	0.00%	1.63%	-7.56%	-12.31%	-8.06%	-2.60%	-	-
Horiz. %	73.77%	73.77%	72.59%	78.52%	89.54%	97.40%	100.00%	-
PBT	24,999	10,857	15,579	24,090	56,260	97,908	120,268	-65.01%
YoY %	130.26%	-30.31%	-35.33%	-57.18%	-42.54%	-18.59%	-	-
Horiz. %	20.79%	9.03%	12.95%	20.03%	46.78%	81.41%	100.00%	-
Tax	-16,780	-8,511	-10,511	-4,848	-17,106	-27,854	-34,767	-38.55%
YoY %	-97.16%	19.03%	-116.81%	71.66%	38.59%	19.88%	-	-
Horiz. %	48.26%	24.48%	30.23%	13.94%	49.20%	80.12%	100.00%	-
NP	8,219	2,346	5,068	19,242	39,154	70,054	85,501	-79.10%
YoY %	250.34%	-53.71%	-73.66%	-50.86%	-44.11%	-18.07%	-	-
Horiz. %	9.61%	2.74%	5.93%	22.50%	45.79%	81.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-3,476	-7,235	-5,820	5,734	24,196	55,638	65,026	-
YoY %	51.96%	-24.31%	-201.50%	-76.30%	-56.51%	-14.44%	-	-
Horiz. %	-5.35%	-11.13%	-8.95%	8.82%	37.21%	85.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	67.12%	78.39%	67.47%	20.12%	30.41%	28.45%	28.91%	-
YoY %	-14.38%	16.18%	235.34%	-33.84%	6.89%	-1.59%	-	-
Horiz. %	232.17%	271.15%	233.38%	69.60%	105.19%	98.41%	100.00%	-
Total Cost	1,589,242	1,595,048	1,566,741	1,681,165	1,899,890	2,039,016	2,079,958	-16.46%
YoY %	-0.36%	1.81%	-6.81%	-11.51%	-6.82%	-1.97%	-	-
Horiz. %	76.41%	76.69%	75.33%	80.83%	91.34%	98.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	738,520	745,285	725,734	739,205	753,281	759,049	764,829	-2.31%
YoY %	-0.91%	2.69%	-1.82%	-1.87%	-0.76%	-0.76%	-	-
Horiz. %	96.56%	97.44%	94.89%	96.65%	98.49%	99.24%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	32,254	32,254	32,254	27,198	27,198	59,414	59,414	-33.52%
YoY %	0.00%	0.00%	18.59%	0.00%	-54.22%	0.00%	-	-
Horiz. %	54.29%	54.29%	54.29%	45.78%	45.78%	100.00%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	474.34%	112.41%	106.79%	91.37%	-
YoY %	0.00%	0.00%	0.00%	321.97%	5.26%	16.88%	-	-
Horiz. %	0.00%	0.00%	0.00%	519.14%	123.03%	116.88%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	738,520	745,285	725,734	739,205	753,281	759,049	764,829	-2.31%
YoY %	-0.91%	2.69%	-1.82%	-1.87%	-0.76%	-0.76%	-	-
Horiz. %	96.56%	97.44%	94.89%	96.65%	98.49%	99.24%	100.00%	-
NOSH	399,200	402,857	403,186	403,937	400,681	403,749	408,999	-1.60%
YoY %	-0.91%	-0.08%	-0.19%	0.81%	-0.76%	-1.28%	-	-
Horiz. %	97.60%	98.50%	98.58%	98.76%	97.97%	98.72%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	0.51%	0.15%	0.32%	1.13%	2.02%	3.32%	3.95%	-
YoY %	240.00%	-53.12%	-71.68%	-44.06%	-39.16%	-15.95%	-	-
Horiz. %	12.91%	3.80%	8.10%	28.61%	51.14%	84.05%	100.00%	-
ROE	-0.47%	-0.97%	-0.80%	0.78%	3.21%	7.33%	8.50%	-
YoY %	51.55%	-21.25%	-202.56%	-75.70%	-56.21%	-13.76%	-	-
Horiz. %	-5.53%	-11.41%	-9.41%	9.18%	37.76%	86.24%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	400.17	396.52	389.85	420.96	483.94	522.37	529.45	-17.06%
YoY %	0.92%	1.71%	-7.39%	-13.01%	-7.36%	-1.34%	-	-
Horiz. %	75.58%	74.89%	73.63%	79.51%	91.40%	98.66%	100.00%	-
EPS	-0.87	-1.80	-1.44	1.42	6.04	13.78	15.90	-
YoY %	51.67%	-25.00%	-201.41%	-76.49%	-56.17%	-13.33%	-	-
Horiz. %	-5.47%	-11.32%	-9.06%	8.93%	37.99%	86.67%	100.00%	-
DPS	8.00	8.00	8.00	6.65	6.79	14.65	14.65	-33.26%
YoY %	0.00%	0.00%	20.30%	-2.06%	-53.65%	0.00%	-	-
Horiz. %	54.61%	54.61%	54.61%	45.39%	46.35%	100.00%	100.00%	-
NAPS	1.85	1.85	1.80	1.83	1.88	1.88	1.87	-0.71%
YoY %	0.00%	2.78%	-1.64%	-2.66%	0.00%	0.53%	-	-
Horiz. %	98.93%	98.93%	96.26%	97.86%	100.53%	100.53%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 403,937
RPS	952.59	952.55	937.30	1,013.98	1,156.29	1,257.67	1,291.30	-18.40%
YoY %	0.00%	1.63%	-7.56%	-12.31%	-8.06%	-2.60%	-	-
Horiz. %	73.77%	73.77%	72.59%	78.52%	89.54%	97.40%	100.00%	-
EPS	-2.07	-4.31	-3.47	3.42	14.43	33.18	38.78	-
YoY %	51.97%	-24.21%	-201.46%	-76.30%	-56.51%	-14.44%	-	-
Horiz. %	-5.34%	-11.11%	-8.95%	8.82%	37.21%	85.56%	100.00%	-
DPS	19.23	19.23	19.23	16.22	16.22	35.43	35.43	-33.53%
YoY %	0.00%	0.00%	18.56%	0.00%	-54.22%	0.00%	-	-
Horiz. %	54.28%	54.28%	54.28%	45.78%	45.78%	100.00%	100.00%	-
NAPS	4.4039	4.4443	4.3277	4.408	4.4919	4.5263	4.5608	-2.31%
YoY %	-0.91%	2.69%	-1.82%	-1.87%	-0.76%	-0.76%	-	-
Horiz. %	96.56%	97.45%	94.89%	96.65%	98.49%	99.24%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	2.15	2.20	2.28	2.70	2.33	2.06	2.20	-
P/RPS	0.54	0.55	0.58	0.64	0.48	0.39	0.42	18.29%
YoY %	-1.82%	-5.17%	-9.38%	33.33%	23.08%	-7.14%	-	-
Horiz. %	128.57%	130.95%	138.10%	152.38%	114.29%	92.86%	100.00%	-
P/EPS	-246.92	-122.50	-157.95	190.20	38.58	14.95	13.84	-
YoY %	-101.57%	22.44%	-183.04%	393.00%	158.06%	8.02%	-	-
Horiz. %	-1,784.10%	-885.12%	-1,141.26%	1,374.28%	278.76%	108.02%	100.00%	-
EY	-0.40	-0.82	-0.63	0.53	2.59	6.69	7.23	-
YoY %	51.22%	-30.16%	-218.87%	-79.54%	-61.29%	-7.47%	-	-
Horiz. %	-5.53%	-11.34%	-8.71%	7.33%	35.82%	92.53%	100.00%	-
DY	3.72	3.64	3.51	2.46	2.91	7.11	6.66	-32.24%
YoY %	2.20%	3.70%	42.68%	-15.46%	-59.07%	6.76%	-	-
Horiz. %	55.86%	54.65%	52.70%	36.94%	43.69%	106.76%	100.00%	-
P/NAPS	1.16	1.19	1.27	1.48	1.24	1.10	1.18	-1.13%
YoY %	-2.52%	-6.30%	-14.19%	19.35%	12.73%	-6.78%	-	-
Horiz. %	98.31%	100.85%	107.63%	125.42%	105.08%	93.22%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	26/08/10	27/05/10	25/02/10	24/11/09	27/08/09	27/05/09	25/02/09	-
Price	2.02	2.17	2.20	2.34	2.51	2.33	2.14	-
P/RPS	0.50	0.55	0.56	0.56	0.52	0.45	0.40	16.08%
YoY %	-9.09%	-1.79%	0.00%	7.69%	15.56%	12.50%	-	-
Horiz. %	125.00%	137.50%	140.00%	140.00%	130.00%	112.50%	100.00%	-
P/EPS	-231.99	-120.83	-152.41	164.84	41.57	16.91	13.46	-
YoY %	-92.00%	20.72%	-192.46%	296.54%	145.83%	25.63%	-	-
Horiz. %	-1,723.55%	-897.70%	-1,132.32%	1,224.67%	308.84%	125.63%	100.00%	-
EY	-0.43	-0.83	-0.66	0.61	2.41	5.91	7.43	-
YoY %	48.19%	-25.76%	-208.20%	-74.69%	-59.22%	-20.46%	-	-
Horiz. %	-5.79%	-11.17%	-8.88%	8.21%	32.44%	79.54%	100.00%	-
DY	3.96	3.69	3.64	2.84	2.70	6.29	6.85	-30.67%
YoY %	7.32%	1.37%	28.17%	5.19%	-57.07%	-8.18%	-	-
Horiz. %	57.81%	53.87%	53.14%	41.46%	39.42%	91.82%	100.00%	-
P/NAPS	1.09	1.17	1.22	1.28	1.34	1.24	1.14	-2.95%
YoY %	-6.84%	-4.10%	-4.69%	-4.48%	8.06%	8.77%	-	-
Horiz. %	95.61%	102.63%	107.02%	112.28%	117.54%	108.77%	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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