[CCM] YoY 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- -49.73%

YoY- 55.26%

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
Quarter Result
Revenue	357,651	258,293	243,655	167,857	153,107	132,085	130,335	18.31%
YoY %	38.47%	6.01%	45.16%	9.63%	15.92%	1.34%	-	-
Horiz. %	274.41%	198.18%	186.95%	128.79%	117.47%	101.34%	100.00%	-
PBT	23,949	35,199	17,766	48,040	33,227	33,802	6,214	25.20%
YoY %	-31.96%	98.13%	-63.02%	44.58%	-1.70%	443.97%	-	-
Horiz. %	385.40%	566.45%	285.90%	773.09%	534.71%	543.97%	100.00%	-
Tax	-6,138	-5,994	-5,653	-5,829	-6,040	-2,708	-2,527	15.93%
YoY %	-2.40%	-6.03%	3.02%	3.49%	-123.04%	-7.16%	-	-
Horiz. %	242.90%	237.20%	223.70%	230.67%	239.02%	107.16%	100.00%	-
NP	17,811	29,205	12,113	42,211	27,187	31,094	3,687	30.00%
YoY %	-39.01%	141.10%	-71.30%	55.26%	-12.57%	743.34%	-	-
Horiz. %	483.08%	792.11%	328.53%	1,144.86%	737.37%	843.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,485	24,854	7,869	42,211	27,187	31,094	3,687	22.53%
YoY %	-49.77%	215.85%	-81.36%	55.26%	-12.57%	743.34%	-	-
Horiz. %	338.62%	674.10%	213.43%	1,144.86%	737.37%	843.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.63%	17.03%	31.82%	12.13%	18.18%	8.01%	40.67%	-
YoY %	50.50%	-46.48%	162.32%	-33.28%	126.97%	-80.30%	-	-
Horiz. %	63.02%	41.87%	78.24%	29.83%	44.70%	19.70%	100.00%	-
Total Cost	339,840	229,088	231,542	125,646	125,920	100,991	126,648	17.87%
YoY %	48.34%	-1.06%	84.28%	-0.22%	24.68%	-20.26%	-	-
Horiz. %	268.33%	180.89%	182.82%	99.21%	99.43%	79.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	712,865	713,401	604,160	579,860	505,152	500,039	475,055	6.99%
YoY %	-0.08%	18.08%	4.19%	14.79%	1.02%	5.26%	-	-
Horiz. %	150.06%	150.17%	127.18%	122.06%	106.34%	105.26%	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	23,630	34,519	22,376	25,211	30,168	10,564	10,635	14.22%
YoY %	-31.54%	54.27%	-11.25%	-16.43%	185.57%	-0.67%	-	-
Horiz. %	222.19%	324.58%	210.40%	237.06%	283.67%	99.33%	100.00%	-
Div Payout %	189.27%	138.89%	284.36%	59.73%	110.97%	33.98%	288.46%	-
YoY %	36.27%	-51.16%	376.08%	-46.17%	226.57%	-88.22%	-	-
Horiz. %	65.61%	48.15%	98.58%	20.71%	38.47%	11.78%	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	712,865	713,401	604,160	579,860	505,152	500,039	475,055	6.99%
YoY %	-0.08%	18.08%	4.19%	14.79%	1.02%	5.26%	-	-
Horiz. %	150.06%	150.17%	127.18%	122.06%	106.34%	105.26%	100.00%	-
NOSH	393,848	383,549	372,938	360,162	350,800	352,140	354,519	1.76%
YoY %	2.69%	2.85%	3.55%	2.67%	-0.38%	-0.67%	-	-
Horiz. %	111.09%	108.19%	105.20%	101.59%	98.95%	99.33%	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	4.98%	11.31%	4.97%	25.15%	17.76%	23.54%	2.83%	-
YoY %	-55.97%	127.57%	-80.24%	41.61%	-24.55%	731.80%	-	-
Horiz. %	175.97%	399.65%	175.62%	888.69%	627.56%	831.80%	100.00%	-
ROE	1.75%	3.48%	1.30%	7.28%	5.38%	6.22%	0.78%	-
YoY %	-49.71%	167.69%	-82.14%	35.32%	-13.50%	697.44%	-	-
Horiz. %	224.36%	446.15%	166.67%	933.33%	689.74%	797.44%	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	90.81	67.34	65.33	46.61	43.65	37.51	36.76	16.25%
YoY %	34.85%	3.08%	40.16%	6.78%	16.37%	2.04%	-	-
Horiz. %	247.03%	183.19%	177.72%	126.80%	118.74%	102.04%	100.00%	-
EPS	3.17	6.48	2.11	11.72	7.75	8.83	1.04	20.40%
YoY %	-51.08%	207.11%	-82.00%	51.23%	-12.23%	749.04%	-	-
Horiz. %	304.81%	623.08%	202.88%	1,126.92%	745.19%	849.04%	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	213.27	154.02	145.30	100.10	91.30	78.76	77.72	18.31%
YoY %	38.47%	6.00%	45.15%	9.64%	15.92%	1.34%	-	-
Horiz. %	274.41%	198.17%	186.95%	128.80%	117.47%	101.34%	100.00%	-
EPS	7.45	14.82	4.69	25.17	16.21	18.54	2.20	22.53%
YoY %	-49.73%	215.99%	-81.37%	55.27%	-12.57%	742.73%	-	-
Horiz. %	338.64%	673.64%	213.18%	1,144.09%	736.82%	842.73%	100.00%	-
DPS	14.09	20.58	13.34	15.03	17.99	6.30	6.34	14.22%
YoY %	-31.54%	54.27%	-11.24%	-16.45%	185.56%	-0.63%	-	-
Horiz. %	222.24%	324.61%	210.41%	237.07%	283.75%	99.37%	100.00%	-
NAPS	4.2509	4.2541	3.6027	3.4578	3.0123	2.9818	2.8328	6.99%
YoY %	-0.08%	18.08%	4.19%	14.79%	1.02%	5.26%	-	-
Horiz. %	150.06%	150.17%	127.18%	122.06%	106.34%	105.26%	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	3.57	4.66	3.75	4.33	3.37	4.80	4.76	-4.67%
YoY %	-23.39%	24.27%	-13.39%	28.49%	-29.79%	0.84%	-	-
Horiz. %	75.00%	97.90%	78.78%	90.97%	70.80%	100.84%	100.00%	-
P/EPS	102.21	48.46	116.11	17.24	18.97	20.39	168.27	-7.96%
YoY %	110.92%	-58.26%	573.49%	-9.12%	-6.96%	-87.88%	-	-
Horiz. %	60.74%	28.80%	69.00%	10.25%	11.27%	12.12%	100.00%	-
EY	0.98	2.06	0.86	5.80	5.27	4.91	0.59	8.82%
YoY %	-52.43%	139.53%	-85.17%	10.06%	7.33%	732.20%	-	-
Horiz. %	166.10%	349.15%	145.76%	983.05%	893.22%	832.20%	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	3.19	5.02	4.48	4.57	3.44	4.51	4.03	-3.81%
YoY %	-36.45%	12.05%	-1.97%	32.85%	-23.73%	11.91%	-	-
Horiz. %	79.16%	124.57%	111.17%	113.40%	85.36%	111.91%	100.00%	-
P/EPS	91.48	52.16	138.86	18.17	19.35	19.14	142.31	-7.09%
YoY %	75.38%	-62.44%	664.23%	-6.10%	1.10%	-86.55%	-	-
Horiz. %	64.28%	36.65%	97.58%	12.77%	13.60%	13.45%	100.00%	-
EY	1.09	1.92	0.72	5.50	5.17	5.22	0.70	7.65%
YoY %	-43.23%	166.67%	-86.91%	6.38%	-0.96%	645.71%	-	-
Horiz. %	155.71%	274.29%	102.86%	785.71%	738.57%	745.71%	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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