[CCM] YoY Annualized Quarter Result on 30-Jun-2005 [#2]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

18-Aug-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Jun-2005 [#2]

Profit Trend

QoQ- 36.26%

YoY- -90.15%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Annualized Quarter Result
Revenue	1,984,848	1,285,310	992,946	824,274	653,462	593,150	502,406	25.70%
YoY %	54.43%	29.44%	20.46%	26.14%	10.17%	18.06%	-	-
Horiz. %	395.07%	255.83%	197.64%	164.07%	130.07%	118.06%	100.00%	-
PBT	142,704	87,686	169,338	57,004	269,748	88,238	95,404	6.93%
YoY %	62.74%	-48.22%	197.06%	-78.87%	205.71%	-7.51%	-	-
Horiz. %	149.58%	91.91%	177.50%	59.75%	282.74%	92.49%	100.00%	-
Tax	-41,264	-24,430	-23,350	-18,798	-17,390	-17,566	-9,542	27.61%
YoY %	-68.91%	-4.63%	-24.22%	-8.10%	1.00%	-84.09%	-	-
Horiz. %	432.45%	256.03%	244.71%	197.00%	182.25%	184.09%	100.00%	-
NP	101,440	63,256	145,988	38,206	252,358	70,672	85,862	2.81%
YoY %	60.36%	-56.67%	282.11%	-84.86%	257.08%	-17.69%	-	-
Horiz. %	118.14%	73.67%	170.03%	44.50%	293.91%	82.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	82,656	44,492	129,678	24,860	252,358	70,672	85,862	-0.63%
YoY %	85.78%	-65.69%	421.63%	-90.15%	257.08%	-17.69%	-	-
Horiz. %	96.27%	51.82%	151.03%	28.95%	293.91%	82.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.92%	27.86%	13.79%	32.98%	6.45%	19.91%	10.00%	-
YoY %	3.80%	102.03%	-58.19%	411.32%	-67.60%	99.10%	-	-
Horiz. %	289.20%	278.60%	137.90%	329.80%	64.50%	199.10%	100.00%	-
Total Cost	1,883,408	1,222,054	846,958	786,068	401,104	522,478	416,544	28.56%
YoY %	54.12%	44.29%	7.75%	95.98%	-23.23%	25.43%	-	-
Horiz. %	452.15%	293.38%	203.33%	188.71%	96.29%	125.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	757,277	712,659	713,190	604,702	580,091	505,301	500,098	7.15%
YoY %	6.26%	-0.07%	17.94%	4.24%	14.80%	1.04%	-	-
Horiz. %	151.43%	142.50%	142.61%	120.92%	116.00%	101.04%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	64,449	47,248	69,018	44,792	50,442	60,355	21,130	20.40%
YoY %	36.41%	-31.54%	54.09%	-11.20%	-16.42%	185.64%	-	-
Horiz. %	305.01%	223.61%	326.64%	211.98%	238.72%	285.64%	100.00%	-
Div Payout %	77.97%	106.19%	53.22%	180.18%	19.99%	85.40%	24.61%	-
YoY %	-26.58%	99.53%	-70.46%	801.35%	-76.59%	247.01%	-	-
Horiz. %	316.82%	431.49%	216.25%	732.14%	81.23%	347.01%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	757,277	712,659	713,190	604,702	580,091	505,301	500,098	7.15%
YoY %	6.26%	-0.07%	17.94%	4.24%	14.80%	1.04%	-	-
Horiz. %	151.43%	142.50%	142.61%	120.92%	116.00%	101.04%	100.00%	-
NOSH	402,807	393,734	383,435	373,273	360,305	350,903	352,182	2.26%
YoY %	2.30%	2.69%	2.72%	3.60%	2.68%	-0.36%	-	-
Horiz. %	114.37%	111.80%	108.87%	105.99%	102.31%	99.64%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	5.11%	4.92%	14.70%	4.64%	38.62%	11.91%	17.09%	-
YoY %	3.86%	-66.53%	216.81%	-87.99%	224.27%	-30.31%	-	-
Horiz. %	29.90%	28.79%	86.02%	27.15%	225.98%	69.69%	100.00%	-
ROE	10.91%	6.24%	18.18%	4.11%	43.50%	13.99%	17.17%	-
YoY %	74.84%	-65.68%	342.34%	-90.55%	210.94%	-18.52%	-	-
Horiz. %	63.54%	36.34%	105.88%	23.94%	253.35%	81.48%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	492.75	326.44	258.96	220.82	181.36	169.03	142.66	22.92%
YoY %	50.95%	26.06%	17.27%	21.76%	7.29%	18.48%	-	-
Horiz. %	345.40%	228.82%	181.52%	154.79%	127.13%	118.48%	100.00%	-
EPS	20.52	11.30	33.82	6.66	70.04	20.14	24.38	-2.82%
YoY %	81.59%	-66.59%	407.81%	-90.49%	247.77%	-17.39%	-	-
Horiz. %	84.17%	46.35%	138.72%	27.32%	287.28%	82.61%	100.00%	-
DPS	16.00	12.00	18.00	12.00	14.00	17.20	6.00	17.74%
YoY %	33.33%	-33.33%	50.00%	-14.29%	-18.60%	186.67%	-	-
Horiz. %	266.67%	200.00%	300.00%	200.00%	233.33%	286.67%	100.00%	-
NAPS	1.88	1.81	1.86	1.62	1.61	1.44	1.42	4.78%
YoY %	3.87%	-2.69%	14.81%	0.62%	11.81%	1.41%	-	-
Horiz. %	132.39%	127.46%	130.99%	114.08%	113.38%	101.41%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 372,938
RPS	1,183.60	766.45	592.11	491.53	389.67	353.71	299.59	25.70%
YoY %	54.43%	29.44%	20.46%	26.14%	10.17%	18.06%	-	-
Horiz. %	395.07%	255.83%	197.64%	164.07%	130.07%	118.06%	100.00%	-
EPS	49.29	26.53	77.33	14.82	150.49	42.14	51.20	-0.63%
YoY %	85.79%	-65.69%	421.79%	-90.15%	257.12%	-17.70%	-	-
Horiz. %	96.27%	51.82%	151.04%	28.95%	293.93%	82.30%	100.00%	-
DPS	38.43	28.17	41.16	26.71	30.08	35.99	12.60	20.40%
YoY %	36.42%	-31.56%	54.10%	-11.20%	-16.42%	185.63%	-	-
Horiz. %	305.00%	223.57%	326.67%	211.98%	238.73%	285.63%	100.00%	-
NAPS	4.5158	4.2497	4.2529	3.6059	3.4592	3.0132	2.9822	7.15%
YoY %	6.26%	-0.08%	17.94%	4.24%	14.80%	1.04%	-	-
Horiz. %	151.43%	142.50%	142.61%	120.91%	115.99%	101.04%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	2.84	3.24	3.14	2.45	2.02	1.47	1.80	-
P/RPS	0.58	0.99	1.21	1.11	1.11	0.87	1.26	-12.11%
YoY %	-41.41%	-18.18%	9.01%	0.00%	27.59%	-30.95%	-	-
Horiz. %	46.03%	78.57%	96.03%	88.10%	88.10%	69.05%	100.00%	-
P/EPS	13.84	28.67	9.28	36.79	2.88	7.30	7.38	11.03%
YoY %	-51.73%	208.94%	-74.78%	1,177.43%	-60.55%	-1.08%	-	-
Horiz. %	187.53%	388.48%	125.75%	498.51%	39.02%	98.92%	100.00%	-
EY	7.23	3.49	10.77	2.72	34.67	13.70	13.54	-9.92%
YoY %	107.16%	-67.60%	295.96%	-92.15%	153.07%	1.18%	-	-
Horiz. %	53.40%	25.78%	79.54%	20.09%	256.06%	101.18%	100.00%	-
DY	5.63	3.70	5.73	4.90	6.93	11.70	3.33	9.13%
YoY %	52.16%	-35.43%	16.94%	-29.29%	-40.77%	251.35%	-	-
Horiz. %	169.07%	111.11%	172.07%	147.15%	208.11%	351.35%	100.00%	-
P/NAPS	1.51	1.79	1.69	1.51	1.25	1.02	1.27	2.92%
YoY %	-15.64%	5.92%	11.92%	20.80%	22.55%	-19.69%	-	-
Horiz. %	118.90%	140.94%	133.07%	118.90%	98.43%	80.31%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	28/08/08	28/08/07	25/08/06	18/08/05	20/08/04	07/08/03	30/10/02	-
Price	2.82	2.90	3.38	2.93	2.13	1.50	1.69	-
P/RPS	0.57	0.89	1.31	1.33	1.17	0.89	1.18	-11.41%
YoY %	-35.96%	-32.06%	-1.50%	13.68%	31.46%	-24.58%	-	-
Horiz. %	48.31%	75.42%	111.02%	112.71%	99.15%	75.42%	100.00%	-
P/EPS	13.74	25.66	9.99	43.99	3.04	7.45	6.93	12.07%
YoY %	-46.45%	156.86%	-77.29%	1,347.04%	-59.19%	7.50%	-	-
Horiz. %	198.27%	370.27%	144.16%	634.78%	43.87%	107.50%	100.00%	-
EY	7.28	3.90	10.01	2.27	32.88	13.43	14.43	-10.76%
YoY %	86.67%	-61.04%	340.97%	-93.10%	144.83%	-6.93%	-	-
Horiz. %	50.45%	27.03%	69.37%	15.73%	227.86%	93.07%	100.00%	-
DY	5.67	4.14	5.33	4.10	6.57	11.47	3.55	8.10%
YoY %	36.96%	-22.33%	30.00%	-37.60%	-42.72%	223.10%	-	-
Horiz. %	159.72%	116.62%	150.14%	115.49%	185.07%	323.10%	100.00%	-
P/NAPS	1.50	1.60	1.82	1.81	1.32	1.04	1.19	3.93%
YoY %	-6.25%	-12.09%	0.55%	37.12%	26.92%	-12.61%	-	-
Horiz. %	126.05%	134.45%	152.94%	152.10%	110.92%	87.39%	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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