[CCM] QoQ TTM Result on 31-Mar-2005 [#1]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

25-May-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

31-Mar-2005 [#1]

Profit Trend

QoQ- -47.36%

YoY- -26.05%

Quarter Report

Qtrly0305(amend-2).xls

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CCM's Result

CCM's Financial Summary

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YoY %

Horiz. %

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	814,219	796,712	782,347	706,549	696,941	643,566	606,869	21.58%
YoY %	2.20%	1.84%	10.73%	1.38%	8.29%	6.05%	-	-
Horiz. %	134.17%	131.28%	128.92%	116.43%	114.84%	106.05%	100.00%	-
PBT	130,305	137,194	83,594	113,868	189,966	158,786	148,997	-8.52%
YoY %	-5.02%	64.12%	-26.59%	-40.06%	19.64%	6.57%	-	-
Horiz. %	87.45%	92.08%	56.10%	76.42%	127.50%	106.57%	100.00%	-
Tax	-24,226	-23,279	-23,004	-23,180	-22,300	-17,611	-14,626	39.86%
YoY %	-4.07%	-1.20%	0.76%	-3.95%	-26.63%	-20.41%	-	-
Horiz. %	165.64%	159.16%	157.28%	158.48%	152.47%	120.41%	100.00%	-
NP	106,079	113,915	60,590	90,688	167,666	141,175	134,371	-14.54%
YoY %	-6.88%	88.01%	-33.19%	-45.91%	18.76%	5.06%	-	-
Horiz. %	78.94%	84.78%	45.09%	67.49%	124.78%	105.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,221	102,837	53,917	88,259	167,666	141,175	134,371	-23.26%
YoY %	-12.27%	90.73%	-38.91%	-47.36%	18.76%	5.06%	-	-
Horiz. %	67.14%	76.53%	40.13%	65.68%	124.78%	105.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.59%	16.97%	27.52%	20.36%	11.74%	11.09%	9.82%	-
YoY %	9.55%	-38.34%	35.17%	73.42%	5.86%	12.93%	-	-
Horiz. %	189.31%	172.81%	280.24%	207.33%	119.55%	112.93%	100.00%	-
Total Cost	708,140	682,797	721,757	615,861	529,275	502,391	472,498	30.86%
YoY %	3.71%	-5.40%	17.19%	16.36%	5.35%	6.33%	-	-
Horiz. %	149.87%	144.51%	152.75%	130.34%	112.02%	106.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	772,257	643,121	604,160	628,072	607,765	580,571	579,860	20.98%
YoY %	20.08%	6.45%	-3.81%	3.34%	4.68%	0.12%	-	-
Horiz. %	133.18%	110.91%	104.19%	108.31%	104.81%	100.12%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	74,859	62,408	62,408	65,243	25,611	60,534	60,534	15.16%
YoY %	19.95%	0.00%	-4.35%	154.75%	-57.69%	0.00%	-	-
Horiz. %	123.66%	103.10%	103.10%	107.78%	42.31%	100.00%	100.00%	-
Div Payout %	82.97%	60.69%	115.75%	73.92%	15.28%	42.88%	45.05%	-
YoY %	36.71%	-47.57%	56.59%	383.77%	-64.37%	-4.82%	-	-
Horiz. %	184.17%	134.72%	256.94%	164.08%	33.92%	95.18%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	772,257	643,121	604,160	628,072	607,765	580,571	579,860	20.98%
YoY %	20.08%	6.45%	-3.81%	3.34%	4.68%	0.12%	-	-
Horiz. %	133.18%	110.91%	104.19%	108.31%	104.81%	100.12%	100.00%	-
NOSH	374,882	373,907	372,938	373,852	363,931	362,857	360,162	2.69%
YoY %	0.26%	0.26%	-0.24%	2.73%	0.30%	0.75%	-	-
Horiz. %	104.09%	103.82%	103.55%	103.80%	101.05%	100.75%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	13.03%	14.30%	7.74%	12.84%	24.06%	21.94%	22.14%	-
YoY %	-8.88%	84.75%	-39.72%	-46.63%	9.66%	-0.90%	-	-
Horiz. %	58.85%	64.59%	34.96%	57.99%	108.67%	99.10%	100.00%	-
ROE	11.68%	15.99%	8.92%	14.05%	27.59%	24.32%	23.17%	-
YoY %	-26.95%	79.26%	-36.51%	-49.08%	13.45%	4.96%	-	-
Horiz. %	50.41%	69.01%	38.50%	60.64%	119.08%	104.96%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	217.19	213.08	209.78	188.99	191.50	177.36	168.50	18.38%
YoY %	1.93%	1.57%	11.00%	-1.31%	7.97%	5.26%	-	-
Horiz. %	128.90%	126.46%	124.50%	112.16%	113.65%	105.26%	100.00%	-
EPS	24.07	27.50	14.46	23.61	46.07	38.91	37.31	-25.27%
YoY %	-12.47%	90.18%	-38.75%	-48.75%	18.40%	4.29%	-	-
Horiz. %	64.51%	73.71%	38.76%	63.28%	123.48%	104.29%	100.00%	-
DPS	20.00	16.69	16.73	17.45	7.11	16.68	16.81	12.24%
YoY %	19.83%	-0.24%	-4.13%	145.43%	-57.37%	-0.77%	-	-
Horiz. %	118.98%	99.29%	99.52%	103.81%	42.30%	99.23%	100.00%	-
NAPS	2.06	1.72	1.62	1.68	1.67	1.60	1.61	17.80%
YoY %	19.77%	6.17%	-3.57%	0.60%	4.37%	-0.62%	-	-
Horiz. %	127.95%	106.83%	100.62%	104.35%	103.73%	99.38%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 373,852
RPS	485.53	475.09	466.53	421.33	415.60	383.77	361.89	21.57%
YoY %	2.20%	1.83%	10.73%	1.38%	8.29%	6.05%	-	-
Horiz. %	134.17%	131.28%	128.91%	116.42%	114.84%	106.05%	100.00%	-
EPS	53.80	61.32	32.15	52.63	99.98	84.19	80.13	-23.26%
YoY %	-12.26%	90.73%	-38.91%	-47.36%	18.76%	5.07%	-	-
Horiz. %	67.14%	76.53%	40.12%	65.68%	124.77%	105.07%	100.00%	-
DPS	44.64	37.22	37.22	38.91	15.27	36.10	36.10	15.16%
YoY %	19.94%	0.00%	-4.34%	154.81%	-57.70%	0.00%	-	-
Horiz. %	123.66%	103.10%	103.10%	107.78%	42.30%	100.00%	100.00%	-
NAPS	4.6051	3.835	3.6027	3.7453	3.6242	3.462	3.4578	20.98%
YoY %	20.08%	6.45%	-3.81%	3.34%	4.69%	0.12%	-	-
Horiz. %	133.18%	110.91%	104.19%	108.31%	104.81%	100.12%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	2.67	2.76	2.45	2.35	2.40	2.11	2.02	-
P/RPS	1.23	1.30	1.17	1.24	1.25	1.19	1.20	1.65%
YoY %	-5.38%	11.11%	-5.65%	-0.80%	5.04%	-0.83%	-	-
Horiz. %	102.50%	108.33%	97.50%	103.33%	104.17%	99.17%	100.00%	-
P/EPS	11.09	10.04	16.95	9.95	5.21	5.42	5.41	61.15%
YoY %	10.46%	-40.77%	70.35%	90.98%	-3.87%	0.18%	-	-
Horiz. %	204.99%	185.58%	313.31%	183.92%	96.30%	100.18%	100.00%	-
EY	9.01	9.96	5.90	10.05	19.20	18.44	18.47	-37.95%
YoY %	-9.54%	68.81%	-41.29%	-47.66%	4.12%	-0.16%	-	-
Horiz. %	48.78%	53.93%	31.94%	54.41%	103.95%	99.84%	100.00%	-
DY	7.49	6.05	6.83	7.43	2.96	7.91	8.32	-6.74%
YoY %	23.80%	-11.42%	-8.08%	151.01%	-62.58%	-4.93%	-	-
Horiz. %	90.02%	72.72%	82.09%	89.30%	35.58%	95.07%	100.00%	-
P/NAPS	1.30	1.60	1.51	1.40	1.44	1.32	1.25	2.64%
YoY %	-18.75%	5.96%	7.86%	-2.78%	9.09%	5.60%	-	-
Horiz. %	104.00%	128.00%	120.80%	112.00%	115.20%	105.60%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	02/03/06	24/11/05	18/08/05	25/05/05	28/02/05	25/11/04	20/08/04	-
Price	2.78	2.70	2.93	2.40	2.33	2.21	2.13	-
P/RPS	1.28	1.27	1.40	1.27	1.22	1.25	1.26	1.05%
YoY %	0.79%	-9.29%	10.24%	4.10%	-2.40%	-0.79%	-	-
Horiz. %	101.59%	100.79%	111.11%	100.79%	96.83%	99.21%	100.00%	-
P/EPS	11.55	9.82	20.27	10.17	5.06	5.68	5.71	59.73%
YoY %	17.62%	-51.55%	99.31%	100.99%	-10.92%	-0.53%	-	-
Horiz. %	202.28%	171.98%	354.99%	178.11%	88.62%	99.47%	100.00%	-
EY	8.66	10.19	4.93	9.84	19.77	17.60	17.52	-37.40%
YoY %	-15.01%	106.69%	-49.90%	-50.23%	12.33%	0.46%	-	-
Horiz. %	49.43%	58.16%	28.14%	56.16%	112.84%	100.46%	100.00%	-
DY	7.19	6.18	5.71	7.27	3.05	7.55	7.89	-5.98%
YoY %	16.34%	8.23%	-21.46%	138.36%	-59.60%	-4.31%	-	-
Horiz. %	91.13%	78.33%	72.37%	92.14%	38.66%	95.69%	100.00%	-
P/NAPS	1.35	1.57	1.81	1.43	1.40	1.38	1.32	1.50%
YoY %	-14.01%	-13.26%	26.57%	2.14%	1.45%	4.55%	-	-
Horiz. %	102.27%	118.94%	137.12%	108.33%	106.06%	104.55%	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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