[CCM] YoY Annualized Quarter Result on 30-Jun-2004 [#2]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

20-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- -24.86%

YoY- 257.08%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Annualized Quarter Result
Revenue	1,285,310	992,946	824,274	653,462	593,150	502,406	498,380	17.09%
YoY %	29.44%	20.46%	26.14%	10.17%	18.06%	0.81%	-	-
Horiz. %	257.90%	199.23%	165.39%	131.12%	119.02%	100.81%	100.00%	-
PBT	87,686	169,338	57,004	269,748	88,238	95,404	22,000	25.90%
YoY %	-48.22%	197.06%	-78.87%	205.71%	-7.51%	333.65%	-	-
Horiz. %	398.57%	769.72%	259.11%	1,226.13%	401.08%	433.65%	100.00%	-
Tax	-24,430	-23,350	-18,798	-17,390	-17,566	-9,542	-7,764	21.04%
YoY %	-4.63%	-24.22%	-8.10%	1.00%	-84.09%	-22.90%	-	-
Horiz. %	314.66%	300.75%	242.12%	223.98%	226.25%	122.90%	100.00%	-
NP	63,256	145,988	38,206	252,358	70,672	85,862	14,236	28.20%
YoY %	-56.67%	282.11%	-84.86%	257.08%	-17.69%	503.13%	-	-
Horiz. %	444.34%	1,025.48%	268.38%	1,772.67%	496.43%	603.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,492	129,678	24,860	252,358	70,672	85,862	14,236	20.90%
YoY %	-65.69%	421.63%	-90.15%	257.08%	-17.69%	503.13%	-	-
Horiz. %	312.53%	910.92%	174.63%	1,772.67%	496.43%	603.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.86%	13.79%	32.98%	6.45%	19.91%	10.00%	35.29%	-
YoY %	102.03%	-58.19%	411.32%	-67.60%	99.10%	-71.66%	-	-
Horiz. %	78.95%	39.08%	93.45%	18.28%	56.42%	28.34%	100.00%	-
Total Cost	1,222,054	846,958	786,068	401,104	522,478	416,544	484,144	16.67%
YoY %	44.29%	7.75%	95.98%	-23.23%	25.43%	-13.96%	-	-
Horiz. %	252.42%	174.94%	162.36%	82.85%	107.92%	86.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	712,659	713,190	604,702	580,091	505,301	500,098	472,184	7.09%
YoY %	-0.07%	17.94%	4.24%	14.80%	1.04%	5.91%	-	-
Horiz. %	150.93%	151.04%	128.06%	122.85%	107.01%	105.91%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	47,248	69,018	44,792	50,442	60,355	21,130	21,142	14.33%
YoY %	-31.54%	54.09%	-11.20%	-16.42%	185.64%	-0.06%	-	-
Horiz. %	223.48%	326.45%	211.86%	238.59%	285.47%	99.94%	100.00%	-
Div Payout %	106.19%	53.22%	180.18%	19.99%	85.40%	24.61%	148.51%	-
YoY %	99.53%	-70.46%	801.35%	-76.59%	247.01%	-83.43%	-	-
Horiz. %	71.50%	35.84%	121.33%	13.46%	57.50%	16.57%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	712,659	713,190	604,702	580,091	505,301	500,098	472,184	7.09%
YoY %	-0.07%	17.94%	4.24%	14.80%	1.04%	5.91%	-	-
Horiz. %	150.93%	151.04%	128.06%	122.85%	107.01%	105.91%	100.00%	-
NOSH	393,734	383,435	373,273	360,305	350,903	352,182	352,376	1.86%
YoY %	2.69%	2.72%	3.60%	2.68%	-0.36%	-0.06%	-	-
Horiz. %	111.74%	108.81%	105.93%	102.25%	99.58%	99.94%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	4.92%	14.70%	4.64%	38.62%	11.91%	17.09%	2.86%	-
YoY %	-66.53%	216.81%	-87.99%	224.27%	-30.31%	497.55%	-	-
Horiz. %	172.03%	513.99%	162.24%	1,350.35%	416.43%	597.55%	100.00%	-
ROE	6.24%	18.18%	4.11%	43.50%	13.99%	17.17%	3.01%	-
YoY %	-65.68%	342.34%	-90.55%	210.94%	-18.52%	470.43%	-	-
Horiz. %	207.31%	603.99%	136.54%	1,445.18%	464.78%	570.43%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	326.44	258.96	220.82	181.36	169.03	142.66	141.43	14.95%
YoY %	26.06%	17.27%	21.76%	7.29%	18.48%	0.87%	-	-
Horiz. %	230.81%	183.10%	156.13%	128.23%	119.51%	100.87%	100.00%	-
EPS	11.30	33.82	6.66	70.04	20.14	24.38	4.04	18.69%
YoY %	-66.59%	407.81%	-90.49%	247.77%	-17.39%	503.47%	-	-
Horiz. %	279.70%	837.13%	164.85%	1,733.66%	498.51%	603.47%	100.00%	-
DPS	12.00	18.00	12.00	14.00	17.20	6.00	6.00	12.24%
YoY %	-33.33%	50.00%	-14.29%	-18.60%	186.67%	0.00%	-	-
Horiz. %	200.00%	300.00%	200.00%	233.33%	286.67%	100.00%	100.00%	-
NAPS	1.81	1.86	1.62	1.61	1.44	1.42	1.34	5.13%
YoY %	-2.69%	14.81%	0.62%	11.81%	1.41%	5.97%	-	-
Horiz. %	135.07%	138.81%	120.90%	120.15%	107.46%	105.97%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 360,162
RPS	766.45	592.11	491.53	389.67	353.71	299.59	297.19	17.09%
YoY %	29.44%	20.46%	26.14%	10.17%	18.06%	0.81%	-	-
Horiz. %	257.90%	199.24%	165.39%	131.12%	119.02%	100.81%	100.00%	-
EPS	26.53	77.33	14.82	150.49	42.14	51.20	8.49	20.90%
YoY %	-65.69%	421.79%	-90.15%	257.12%	-17.70%	503.06%	-	-
Horiz. %	312.49%	910.84%	174.56%	1,772.56%	496.35%	603.06%	100.00%	-
DPS	28.17	41.16	26.71	30.08	35.99	12.60	12.61	14.32%
YoY %	-31.56%	54.10%	-11.20%	-16.42%	185.63%	-0.08%	-	-
Horiz. %	223.39%	326.41%	211.82%	238.54%	285.41%	99.92%	100.00%	-
NAPS	4.2497	4.2529	3.6059	3.4592	3.0132	2.9822	2.8157	7.09%
YoY %	-0.08%	17.94%	4.24%	14.80%	1.04%	5.91%	-	-
Horiz. %	150.93%	151.04%	128.06%	122.85%	107.01%	105.91%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	3.24	3.14	2.45	2.02	1.47	1.80	1.75	-
P/RPS	0.99	1.21	1.11	1.11	0.87	1.26	1.24	-3.68%
YoY %	-18.18%	9.01%	0.00%	27.59%	-30.95%	1.61%	-	-
Horiz. %	79.84%	97.58%	89.52%	89.52%	70.16%	101.61%	100.00%	-
P/EPS	28.67	9.28	36.79	2.88	7.30	7.38	43.32	-6.64%
YoY %	208.94%	-74.78%	1,177.43%	-60.55%	-1.08%	-82.96%	-	-
Horiz. %	66.18%	21.42%	84.93%	6.65%	16.85%	17.04%	100.00%	-
EY	3.49	10.77	2.72	34.67	13.70	13.54	2.31	7.11%
YoY %	-67.60%	295.96%	-92.15%	153.07%	1.18%	486.15%	-	-
Horiz. %	151.08%	466.23%	117.75%	1,500.87%	593.07%	586.15%	100.00%	-
DY	3.70	5.73	4.90	6.93	11.70	3.33	3.43	1.27%
YoY %	-35.43%	16.94%	-29.29%	-40.77%	251.35%	-2.92%	-	-
Horiz. %	107.87%	167.06%	142.86%	202.04%	341.11%	97.08%	100.00%	-
P/NAPS	1.79	1.69	1.51	1.25	1.02	1.27	1.31	5.33%
YoY %	5.92%	11.92%	20.80%	22.55%	-19.69%	-3.05%	-	-
Horiz. %	136.64%	129.01%	115.27%	95.42%	77.86%	96.95%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	28/08/07	25/08/06	18/08/05	20/08/04	07/08/03	30/10/02	05/10/01	-
Price	2.90	3.38	2.93	2.13	1.50	1.69	1.48	-
P/RPS	0.89	1.31	1.33	1.17	0.89	1.18	1.05	-2.71%
YoY %	-32.06%	-1.50%	13.68%	31.46%	-24.58%	12.38%	-	-
Horiz. %	84.76%	124.76%	126.67%	111.43%	84.76%	112.38%	100.00%	-
P/EPS	25.66	9.99	43.99	3.04	7.45	6.93	36.63	-5.75%
YoY %	156.86%	-77.29%	1,347.04%	-59.19%	7.50%	-81.08%	-	-
Horiz. %	70.05%	27.27%	120.09%	8.30%	20.34%	18.92%	100.00%	-
EY	3.90	10.01	2.27	32.88	13.43	14.43	2.73	6.12%
YoY %	-61.04%	340.97%	-93.10%	144.83%	-6.93%	428.57%	-	-
Horiz. %	142.86%	366.67%	83.15%	1,204.40%	491.94%	528.57%	100.00%	-
DY	4.14	5.33	4.10	6.57	11.47	3.55	4.05	0.36%
YoY %	-22.33%	30.00%	-37.60%	-42.72%	223.10%	-12.35%	-	-
Horiz. %	102.22%	131.60%	101.23%	162.22%	283.21%	87.65%	100.00%	-
P/NAPS	1.60	1.82	1.81	1.32	1.04	1.19	1.10	6.44%
YoY %	-12.09%	0.55%	37.12%	26.92%	-12.61%	8.18%	-	-
Horiz. %	145.45%	165.45%	164.55%	120.00%	94.55%	108.18%	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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