[CCM] YoY Cumulative 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- 50.27%

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
Cumulative Result
Revenue	642,655	496,473	412,137	326,731	296,575	251,203	249,190	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	43,843	84,669	28,502	134,874	44,119	47,702	11,000	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	-12,215	-11,675	-9,399	-8,695	-8,783	-4,771	-3,882	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	31,628	72,994	19,103	126,179	35,336	42,931	7,118	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	22,246	64,839	12,430	126,179	35,336	42,931	7,118	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	611,027	423,479	393,034	200,552	261,239	208,272	242,072	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	23,624	34,509	22,396	25,221	30,177	10,565	10,571	14.33%
YoY %	-31.54%	54.09%	-11.20%	-16.42%	185.63%	-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	3.12%	9.09%	2.06%	21.75%	6.99%	8.58%	1.51%	-
YoY %	-65.68%	341.26%	-90.53%	211.16%	-18.53%	468.21%	-	-
Horiz. %	206.62%	601.99%	136.42%	1,440.40%	462.91%	568.21%	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	163.22	129.48	110.41	90.68	84.52	71.33	70.72	14.95%
YoY %	26.06%	17.27%	21.76%	7.29%	18.49%	0.86%	-	-
Horiz. %	230.80%	183.09%	156.12%	128.22%	119.51%	100.86%	100.00%	-
EPS	5.65	16.91	3.33	35.02	10.07	12.19	2.02	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	6.00	9.00	6.00	7.00	8.60	3.00	3.00	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	383.23	296.06	245.76	194.84	176.85	149.80	148.60	17.09%
YoY %	29.44%	20.47%	26.13%	10.17%	18.06%	0.81%	-	-
Horiz. %	257.89%	199.23%	165.38%	131.12%	119.01%	100.81%	100.00%	-
EPS	13.27	38.66	7.41	75.24	21.07	25.60	4.24	20.93%
YoY %	-65.68%	421.73%	-90.15%	257.10%	-17.70%	503.77%	-	-
Horiz. %	312.97%	911.79%	174.76%	1,774.53%	496.93%	603.77%	100.00%	-
DPS	14.09	20.58	13.36	15.04	18.00	6.30	6.30	14.34%
YoY %	-31.54%	54.04%	-11.17%	-16.44%	185.71%	0.00%	-	-
Horiz. %	223.65%	326.67%	212.06%	238.73%	285.71%	100.00%	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	1.99	2.43	2.22	2.23	1.74	2.52	2.47	-3.53%
YoY %	-18.11%	9.46%	-0.45%	28.16%	-30.95%	2.02%	-	-
Horiz. %	80.57%	98.38%	89.88%	90.28%	70.45%	102.02%	100.00%	-
P/EPS	57.35	18.57	73.57	5.77	14.60	14.77	86.63	-6.64%
YoY %	208.83%	-74.76%	1,175.04%	-60.48%	-1.15%	-82.95%	-	-
Horiz. %	66.20%	21.44%	84.92%	6.66%	16.85%	17.05%	100.00%	-
EY	1.74	5.39	1.36	17.34	6.85	6.77	1.15	7.14%
YoY %	-67.72%	296.32%	-92.16%	153.14%	1.18%	488.70%	-	-
Horiz. %	151.30%	468.70%	118.26%	1,507.83%	595.65%	588.70%	100.00%	-
DY	1.85	2.87	2.45	3.47	5.85	1.67	1.71	1.31%
YoY %	-35.54%	17.14%	-29.39%	-40.68%	250.30%	-2.34%	-	-
Horiz. %	108.19%	167.84%	143.27%	202.92%	342.11%	97.66%	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	1.78	2.61	2.65	2.35	1.77	2.37	2.09	-2.63%
YoY %	-31.80%	-1.51%	12.77%	32.77%	-25.32%	13.40%	-	-
Horiz. %	85.17%	124.88%	126.79%	112.44%	84.69%	113.40%	100.00%	-
P/EPS	51.33	19.99	87.99	6.08	14.90	13.86	73.27	-5.75%
YoY %	156.78%	-77.28%	1,347.20%	-59.19%	7.50%	-81.08%	-	-
Horiz. %	70.06%	27.28%	120.09%	8.30%	20.34%	18.92%	100.00%	-
EY	1.95	5.00	1.14	16.44	6.71	7.21	1.36	6.18%
YoY %	-61.00%	338.60%	-93.07%	145.01%	-6.93%	430.15%	-	-
Horiz. %	143.38%	367.65%	83.82%	1,208.82%	493.38%	530.15%	100.00%	-
DY	2.07	2.66	2.05	3.29	5.73	1.78	2.03	0.32%
YoY %	-22.18%	29.76%	-37.69%	-42.58%	221.91%	-12.32%	-	-
Horiz. %	101.97%	131.03%	100.99%	162.07%	282.27%	87.68%	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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