[CCM] QoQ TTM Result on 31-Dec-2003 [#4]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

01-Mar-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Dec-2003 [#4]

Profit Trend

QoQ- -2.35%

YoY- -10.47%

Quarter Report

Quarterly result - Dec 2003.xls

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CCM's Result

CCM's Financial Summary

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YoY %

Horiz. %

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
TTM Result
Revenue	643,566	606,869	592,119	576,713	573,567	563,731	542,709	11.99%
YoY %	6.05%	2.49%	2.67%	0.55%	1.74%	3.87%	-	-
Horiz. %	118.58%	111.82%	109.10%	106.27%	105.69%	103.87%	100.00%	-
PBT	158,786	148,997	134,184	58,242	60,103	54,698	55,273	101.69%
YoY %	6.57%	11.04%	130.39%	-3.10%	9.88%	-1.04%	-	-
Horiz. %	287.28%	269.57%	242.77%	105.37%	108.74%	98.96%	100.00%	-
Tax	-17,611	-14,626	-14,837	-14,714	-15,527	-13,677	-10,345	42.43%
YoY %	-20.41%	1.42%	-0.84%	5.24%	-13.53%	-32.21%	-	-
Horiz. %	170.24%	141.38%	143.42%	142.23%	150.09%	132.21%	100.00%	-
NP	141,175	134,371	119,347	43,528	44,576	41,021	44,928	114.08%
YoY %	5.06%	12.59%	174.18%	-2.35%	8.67%	-8.70%	-	-
Horiz. %	314.22%	299.08%	265.64%	96.88%	99.22%	91.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	141,175	134,371	119,347	43,528	44,576	41,021	44,928	114.08%
YoY %	5.06%	12.59%	174.18%	-2.35%	8.67%	-8.70%	-	-
Horiz. %	314.22%	299.08%	265.64%	96.88%	99.22%	91.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.09%	9.82%	11.06%	25.26%	25.83%	25.00%	18.72%	-
YoY %	12.93%	-11.21%	-56.22%	-2.21%	3.32%	33.55%	-	-
Horiz. %	59.24%	52.46%	59.08%	134.94%	137.98%	133.55%	100.00%	-
Total Cost	502,391	472,498	472,772	533,185	528,991	522,710	497,781	0.61%
YoY %	6.33%	-0.06%	-11.33%	0.79%	1.20%	5.01%	-	-
Horiz. %	100.93%	94.92%	94.98%	107.11%	106.27%	105.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	580,571	579,860	556,674	466,264	480,804	505,152	476,767	13.99%
YoY %	0.12%	4.17%	19.39%	-3.02%	-4.82%	5.95%	-	-
Horiz. %	121.77%	121.62%	116.76%	97.80%	100.85%	105.95%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	60,534	60,534	65,491	65,491	47,768	47,768	28,164	66.31%
YoY %	0.00%	-7.57%	0.00%	37.10%	0.00%	69.61%	-	-
Horiz. %	214.93%	214.93%	232.53%	232.53%	169.61%	169.61%	100.00%	-
Div Payout %	42.88%	45.05%	54.88%	150.46%	107.16%	116.45%	62.69%	-
YoY %	-4.82%	-17.91%	-63.53%	40.41%	-7.98%	85.76%	-	-
Horiz. %	68.40%	71.86%	87.54%	240.01%	170.94%	185.76%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	580,571	579,860	556,674	466,264	480,804	505,152	476,767	13.99%
YoY %	0.12%	4.17%	19.39%	-3.02%	-4.82%	5.95%	-	-
Horiz. %	121.77%	121.62%	116.76%	97.80%	100.85%	105.95%	100.00%	-
NOSH	362,857	360,162	359,144	353,230	350,952	350,800	338,132	4.80%
YoY %	0.75%	0.28%	1.67%	0.65%	0.04%	3.75%	-	-
Horiz. %	107.31%	106.52%	106.21%	104.47%	103.79%	103.75%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	21.94%	22.14%	20.16%	7.55%	7.77%	7.28%	8.28%	-
YoY %	-0.90%	9.82%	167.02%	-2.83%	6.73%	-12.08%	-	-
Horiz. %	264.98%	267.39%	243.48%	91.18%	93.84%	87.92%	100.00%	-
ROE	24.32%	23.17%	21.44%	9.34%	9.27%	8.12%	9.42%	-
YoY %	4.96%	8.07%	129.55%	0.76%	14.16%	-13.80%	-	-
Horiz. %	258.17%	245.97%	227.60%	99.15%	98.41%	86.20%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	177.36	168.50	164.87	163.27	163.43	160.70	160.50	6.86%
YoY %	5.26%	2.20%	0.98%	-0.10%	1.70%	0.12%	-	-
Horiz. %	110.50%	104.98%	102.72%	101.73%	101.83%	100.12%	100.00%	-
EPS	38.91	37.31	33.23	12.32	12.70	11.69	13.29	104.25%
YoY %	4.29%	12.28%	169.72%	-2.99%	8.64%	-12.04%	-	-
Horiz. %	292.78%	280.74%	250.04%	92.70%	95.56%	87.96%	100.00%	-
DPS	16.68	16.81	18.24	18.54	13.61	13.62	8.33	58.66%
YoY %	-0.77%	-7.84%	-1.62%	36.22%	-0.07%	63.51%	-	-
Horiz. %	200.24%	201.80%	218.97%	222.57%	163.39%	163.51%	100.00%	-
NAPS	1.60	1.61	1.55	1.32	1.37	1.44	1.41	8.76%
YoY %	-0.62%	3.87%	17.42%	-3.65%	-4.86%	2.13%	-	-
Horiz. %	113.48%	114.18%	109.93%	93.62%	97.16%	102.13%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 353,230
RPS	383.77	361.89	353.09	343.90	342.03	336.16	323.63	11.99%
YoY %	6.05%	2.49%	2.67%	0.55%	1.75%	3.87%	-	-
Horiz. %	118.58%	111.82%	109.10%	106.26%	105.69%	103.87%	100.00%	-
EPS	84.19	80.13	71.17	25.96	26.58	24.46	26.79	114.10%
YoY %	5.07%	12.59%	174.15%	-2.33%	8.67%	-8.70%	-	-
Horiz. %	314.26%	299.10%	265.66%	96.90%	99.22%	91.30%	100.00%	-
DPS	36.10	36.10	39.05	39.05	28.49	28.49	16.79	66.35%
YoY %	0.00%	-7.55%	0.00%	37.07%	0.00%	69.68%	-	-
Horiz. %	215.01%	215.01%	232.58%	232.58%	169.68%	169.68%	100.00%	-
NAPS	3.462	3.4578	3.3195	2.7804	2.8671	3.0123	2.843	13.99%
YoY %	0.12%	4.17%	19.39%	-3.02%	-4.82%	5.95%	-	-
Horiz. %	121.77%	121.63%	116.76%	97.80%	100.85%	105.95%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	2.11	2.02	2.10	2.41	2.06	1.47	1.34	-
P/RPS	1.19	1.20	1.27	1.48	1.26	0.91	0.83	27.06%
YoY %	-0.83%	-5.51%	-14.19%	17.46%	38.46%	9.64%	-	-
Horiz. %	143.37%	144.58%	153.01%	178.31%	151.81%	109.64%	100.00%	-
P/EPS	5.42	5.41	6.32	19.56	16.22	12.57	10.08	-33.80%
YoY %	0.18%	-14.40%	-67.69%	20.59%	29.04%	24.70%	-	-
Horiz. %	53.77%	53.67%	62.70%	194.05%	160.91%	124.70%	100.00%	-
EY	18.44	18.47	15.82	5.11	6.17	7.95	9.92	51.01%
YoY %	-0.16%	16.75%	209.59%	-17.18%	-22.39%	-19.86%	-	-
Horiz. %	185.89%	186.19%	159.48%	51.51%	62.20%	80.14%	100.00%	-
DY	7.91	8.32	8.68	7.69	6.61	9.26	6.22	17.32%
YoY %	-4.93%	-4.15%	12.87%	16.34%	-28.62%	48.87%	-	-
Horiz. %	127.17%	133.76%	139.55%	123.63%	106.27%	148.87%	100.00%	-
P/NAPS	1.32	1.25	1.35	1.83	1.50	1.02	0.95	24.44%
YoY %	5.60%	-7.41%	-26.23%	22.00%	47.06%	7.37%	-	-
Horiz. %	138.95%	131.58%	142.11%	192.63%	157.89%	107.37%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	25/11/04	20/08/04	20/05/04	01/03/04	06/11/03	07/08/03	19/05/03	-
Price	2.21	2.13	2.18	2.09	2.04	1.50	1.31	-
P/RPS	1.25	1.26	1.32	1.28	1.25	0.93	0.82	32.35%
YoY %	-0.79%	-4.55%	3.12%	2.40%	34.41%	13.41%	-	-
Horiz. %	152.44%	153.66%	160.98%	156.10%	152.44%	113.41%	100.00%	-
P/EPS	5.68	5.71	6.56	16.96	16.06	12.83	9.86	-30.69%
YoY %	-0.53%	-12.96%	-61.32%	5.60%	25.18%	30.12%	-	-
Horiz. %	57.61%	57.91%	66.53%	172.01%	162.88%	130.12%	100.00%	-
EY	17.60	17.52	15.24	5.90	6.23	7.80	10.14	44.28%
YoY %	0.46%	14.96%	158.31%	-5.30%	-20.13%	-23.08%	-	-
Horiz. %	173.57%	172.78%	150.30%	58.19%	61.44%	76.92%	100.00%	-
DY	7.55	7.89	8.36	8.87	6.67	9.08	6.36	12.07%
YoY %	-4.31%	-5.62%	-5.75%	32.98%	-26.54%	42.77%	-	-
Horiz. %	118.71%	124.06%	131.45%	139.47%	104.87%	142.77%	100.00%	-
P/NAPS	1.38	1.32	1.41	1.58	1.49	1.04	0.93	30.00%
YoY %	4.55%	-6.38%	-10.76%	6.04%	43.27%	11.83%	-	-
Horiz. %	148.39%	141.94%	151.61%	169.89%	160.22%	111.83%	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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