[CCM] YoY TTM Result on 30-Jun-2010 [#2]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

26-Aug-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Jun-2010 [#2]

Profit Trend

QoQ- 51.96%

YoY- -114.37%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	1,436,614	1,558,049	1,660,489	1,597,461	1,939,044	1,747,037	1,256,242	2.25%
YoY %	-7.79%	-6.17%	3.95%	-17.62%	10.99%	39.07%	-	-
Horiz. %	114.36%	124.02%	132.18%	127.16%	154.35%	139.07%	100.00%	-
PBT	70,312	49,439	77,352	24,999	56,260	133,060	97,542	-5.30%
YoY %	42.22%	-36.09%	209.42%	-55.57%	-57.72%	36.41%	-	-
Horiz. %	72.08%	50.68%	79.30%	25.63%	57.68%	136.41%	100.00%	-
Tax	-11,016	-12,915	-30,691	-16,780	-17,106	-30,369	-17,883	-7.75%
YoY %	14.70%	57.92%	-82.90%	1.91%	43.67%	-69.82%	-	-
Horiz. %	61.60%	72.22%	171.62%	93.83%	95.66%	169.82%	100.00%	-
NP	59,296	36,524	46,661	8,219	39,154	102,691	79,659	-4.79%
YoY %	62.35%	-21.72%	467.72%	-79.01%	-61.87%	28.91%	-	-
Horiz. %	74.44%	45.85%	58.58%	10.32%	49.15%	128.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,084	19,261	25,327	-3,476	24,196	81,800	61,679	-9.40%
YoY %	76.96%	-23.95%	828.62%	-114.37%	-70.42%	32.62%	-	-
Horiz. %	55.26%	31.23%	41.06%	-5.64%	39.23%	132.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.67%	26.12%	39.68%	67.12%	30.41%	22.82%	18.33%	-
YoY %	-40.01%	-34.17%	-40.88%	120.72%	33.26%	24.50%	-	-
Horiz. %	85.49%	142.50%	216.48%	366.18%	165.90%	124.50%	100.00%	-
Total Cost	1,377,318	1,521,525	1,613,828	1,589,242	1,899,890	1,644,346	1,176,583	2.65%
YoY %	-9.48%	-5.72%	1.55%	-16.35%	15.54%	39.76%	-	-
Horiz. %	117.06%	129.32%	137.16%	135.07%	161.48%	139.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	851,342	752,921	777,069	738,520	753,281	757,076	712,865	3.00%
YoY %	13.07%	-3.11%	5.22%	-1.96%	-0.50%	6.20%	-	-
Horiz. %	119.43%	105.62%	109.01%	103.60%	105.67%	106.20%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	-	11,582	10,692	32,254	27,198	72,091	81,524	-
YoY %	-	8.32%	-66.85%	18.59%	-62.27%	-11.57%	-	-
Horiz. %	-	14.21%	13.12%	39.56%	33.36%	88.43%	100.00%	-
Div Payout %	-	60.14%	42.22%	0.00%	112.41%	88.13%	132.18%	-
YoY %	-	42.44%	0.00%	0.00%	27.55%	-33.33%	-	-
Horiz. %	-	45.50%	31.94%	0.00%	85.04%	66.67%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	851,342	752,921	777,069	738,520	753,281	757,076	712,865	3.00%
YoY %	13.07%	-3.11%	5.22%	-1.96%	-0.50%	6.20%	-	-
Horiz. %	119.43%	105.62%	109.01%	103.60%	105.67%	106.20%	100.00%	-
NOSH	455,263	402,631	404,723	399,200	400,681	402,700	393,848	2.44%
YoY %	13.07%	-0.52%	1.38%	-0.37%	-0.50%	2.25%	-	-
Horiz. %	115.59%	102.23%	102.76%	101.36%	101.73%	102.25%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	4.13%	2.34%	2.81%	0.51%	2.02%	5.88%	6.34%	-
YoY %	76.50%	-16.73%	450.98%	-74.75%	-65.65%	-7.26%	-	-
Horiz. %	65.14%	36.91%	44.32%	8.04%	31.86%	92.74%	100.00%	-
ROE	4.00%	2.56%	3.26%	-0.47%	3.21%	10.80%	8.65%	-
YoY %	56.25%	-21.47%	793.62%	-114.64%	-70.28%	24.86%	-	-
Horiz. %	46.24%	29.60%	37.69%	-5.43%	37.11%	124.86%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	315.56	386.97	410.28	400.17	483.94	433.83	318.97	-0.17%
YoY %	-18.45%	-5.68%	2.53%	-17.31%	11.55%	36.01%	-	-
Horiz. %	98.93%	121.32%	128.63%	125.46%	151.72%	136.01%	100.00%	-
EPS	7.49	4.78	6.26	-0.87	6.04	20.31	15.66	-11.55%
YoY %	56.69%	-23.64%	819.54%	-114.40%	-70.26%	29.69%	-	-
Horiz. %	47.83%	30.52%	39.97%	-5.56%	38.57%	129.69%	100.00%	-
DPS	0.00	2.86	2.65	8.00	6.79	18.00	20.70	-
YoY %	0.00%	7.92%	-66.88%	17.82%	-62.28%	-13.04%	-	-
Horiz. %	0.00%	13.82%	12.80%	38.65%	32.80%	86.96%	100.00%	-
NAPS	1.87	1.87	1.92	1.85	1.88	1.88	1.81	0.54%
YoY %	0.00%	-2.60%	3.78%	-1.60%	0.00%	3.87%	-	-
Horiz. %	103.31%	103.31%	106.08%	102.21%	103.87%	103.87%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 399,200
RPS	856.68	929.09	990.18	952.59	1,156.29	1,041.79	749.12	2.25%
YoY %	-7.79%	-6.17%	3.95%	-17.62%	10.99%	39.07%	-	-
Horiz. %	114.36%	124.02%	132.18%	127.16%	154.35%	139.07%	100.00%	-
EPS	20.32	11.49	15.10	-2.07	14.43	48.78	36.78	-9.40%
YoY %	76.85%	-23.91%	829.47%	-114.35%	-70.42%	32.63%	-	-
Horiz. %	55.25%	31.24%	41.05%	-5.63%	39.23%	132.63%	100.00%	-
DPS	0.00	6.91	6.38	19.23	16.22	42.99	48.61	-
YoY %	0.00%	8.31%	-66.82%	18.56%	-62.27%	-11.56%	-	-
Horiz. %	0.00%	14.22%	13.12%	39.56%	33.37%	88.44%	100.00%	-
NAPS	5.0767	4.4898	4.6338	4.4039	4.4919	4.5146	4.2509	3.00%
YoY %	13.07%	-3.11%	5.22%	-1.96%	-0.50%	6.20%	-	-
Horiz. %	119.43%	105.62%	109.01%	103.60%	105.67%	106.20%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	1.15	1.48	1.68	2.15	2.33	2.84	3.24	-
P/RPS	0.36	0.38	0.41	0.54	0.48	0.65	1.02	-15.92%
YoY %	-5.26%	-7.32%	-24.07%	12.50%	-26.15%	-36.27%	-	-
Horiz. %	35.29%	37.25%	40.20%	52.94%	47.06%	63.73%	100.00%	-
P/EPS	15.36	30.94	26.85	-246.92	38.58	13.98	20.69	-4.83%
YoY %	-50.36%	15.23%	110.87%	-740.02%	175.97%	-32.43%	-	-
Horiz. %	74.24%	149.54%	129.77%	-1,193.43%	186.47%	67.57%	100.00%	-
EY	6.51	3.23	3.72	-0.40	2.59	7.15	4.83	5.09%
YoY %	101.55%	-13.17%	1,030.00%	-115.44%	-63.78%	48.03%	-	-
Horiz. %	134.78%	66.87%	77.02%	-8.28%	53.62%	148.03%	100.00%	-
DY	0.00	1.93	1.58	3.72	2.91	6.34	6.39	-
YoY %	0.00%	22.15%	-57.53%	27.84%	-54.10%	-0.78%	-	-
Horiz. %	0.00%	30.20%	24.73%	58.22%	45.54%	99.22%	100.00%	-
P/NAPS	0.61	0.79	0.88	1.16	1.24	1.51	1.79	-16.41%
YoY %	-22.78%	-10.23%	-24.14%	-6.45%	-17.88%	-15.64%	-	-
Horiz. %	34.08%	44.13%	49.16%	64.80%	69.27%	84.36%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	29/08/13	17/08/12	19/08/11	26/08/10	27/08/09	28/08/08	28/08/07	-
Price	1.05	1.43	1.44	2.02	2.51	2.82	2.90	-
P/RPS	0.33	0.37	0.35	0.50	0.52	0.65	0.91	-15.54%
YoY %	-10.81%	5.71%	-30.00%	-3.85%	-20.00%	-28.57%	-	-
Horiz. %	36.26%	40.66%	38.46%	54.95%	57.14%	71.43%	100.00%	-
P/EPS	14.02	29.89	23.01	-231.99	41.57	13.88	18.52	-4.52%
YoY %	-53.09%	29.90%	109.92%	-658.07%	199.50%	-25.05%	-	-
Horiz. %	75.70%	161.39%	124.24%	-1,252.65%	224.46%	74.95%	100.00%	-
EY	7.13	3.35	4.35	-0.43	2.41	7.20	5.40	4.73%
YoY %	112.84%	-22.99%	1,111.63%	-117.84%	-66.53%	33.33%	-	-
Horiz. %	132.04%	62.04%	80.56%	-7.96%	44.63%	133.33%	100.00%	-
DY	0.00	2.00	1.84	3.96	2.70	6.38	7.14	-
YoY %	0.00%	8.70%	-53.54%	46.67%	-57.68%	-10.64%	-	-
Horiz. %	0.00%	28.01%	25.77%	55.46%	37.82%	89.36%	100.00%	-
P/NAPS	0.56	0.76	0.75	1.09	1.34	1.50	1.60	-16.03%
YoY %	-26.32%	1.33%	-31.19%	-18.66%	-10.67%	-6.25%	-	-
Horiz. %	35.00%	47.50%	46.88%	68.12%	83.75%	93.75%	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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