[CCM] YoY TTM Result on 30-Jun-2011 [#2]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

19-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 22.2%

YoY- 828.62%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	1,189,879	1,436,614	1,558,049	1,660,489	1,597,461	1,939,044	1,747,037	-6.19%
YoY %	-17.17%	-7.79%	-6.17%	3.95%	-17.62%	10.99%	-	-
Horiz. %	68.11%	82.23%	89.18%	95.05%	91.44%	110.99%	100.00%	-
PBT	8,473	70,312	49,439	77,352	24,999	56,260	133,060	-36.79%
YoY %	-87.95%	42.22%	-36.09%	209.42%	-55.57%	-57.72%	-	-
Horiz. %	6.37%	52.84%	37.16%	58.13%	18.79%	42.28%	100.00%	-
Tax	-4,688	-11,016	-12,915	-30,691	-16,780	-17,106	-30,369	-26.74%
YoY %	57.44%	14.70%	57.92%	-82.90%	1.91%	43.67%	-	-
Horiz. %	15.44%	36.27%	42.53%	101.06%	55.25%	56.33%	100.00%	-
NP	3,785	59,296	36,524	46,661	8,219	39,154	102,691	-42.29%
YoY %	-93.62%	62.35%	-21.72%	467.72%	-79.01%	-61.87%	-	-
Horiz. %	3.69%	57.74%	35.57%	45.44%	8.00%	38.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-2,160	34,084	19,261	25,327	-3,476	24,196	81,800	-
YoY %	-106.34%	76.96%	-23.95%	828.62%	-114.37%	-70.42%	-	-
Horiz. %	-2.64%	41.67%	23.55%	30.96%	-4.25%	29.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	55.33%	15.67%	26.12%	39.68%	67.12%	30.41%	22.82%	-
YoY %	253.10%	-40.01%	-34.17%	-40.88%	120.72%	33.26%	-	-
Horiz. %	242.46%	68.67%	114.46%	173.88%	294.13%	133.26%	100.00%	-
Total Cost	1,186,094	1,377,318	1,521,525	1,613,828	1,589,242	1,899,890	1,644,346	-5.29%
YoY %	-13.88%	-9.48%	-5.72%	1.55%	-16.35%	15.54%	-	-
Horiz. %	72.13%	83.76%	92.53%	98.14%	96.65%	115.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	825,734	851,342	752,921	777,069	738,520	753,281	757,076	1.45%
YoY %	-3.01%	13.07%	-3.11%	5.22%	-1.96%	-0.50%	-	-
Horiz. %	109.07%	112.45%	99.45%	102.64%	97.55%	99.50%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	-	-	11,582	10,692	32,254	27,198	72,091	-
YoY %	-	-	8.32%	-66.85%	18.59%	-62.27%	-	-
Horiz. %	-	-	16.07%	14.83%	44.74%	37.73%	100.00%	-
Div Payout %	-	-	60.14%	42.22%	0.00%	112.41%	88.13%	-
YoY %	-	-	42.44%	0.00%	0.00%	27.55%	-	-
Horiz. %	-	-	68.24%	47.91%	0.00%	127.55%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	825,734	851,342	752,921	777,069	738,520	753,281	757,076	1.45%
YoY %	-3.01%	13.07%	-3.11%	5.22%	-1.96%	-0.50%	-	-
Horiz. %	109.07%	112.45%	99.45%	102.64%	97.55%	99.50%	100.00%	-
NOSH	461,304	455,263	402,631	404,723	399,200	400,681	402,700	2.28%
YoY %	1.33%	13.07%	-0.52%	1.38%	-0.37%	-0.50%	-	-
Horiz. %	114.55%	113.05%	99.98%	100.50%	99.13%	99.50%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	0.32%	4.13%	2.34%	2.81%	0.51%	2.02%	5.88%	-
YoY %	-92.25%	76.50%	-16.73%	450.98%	-74.75%	-65.65%	-	-
Horiz. %	5.44%	70.24%	39.80%	47.79%	8.67%	34.35%	100.00%	-
ROE	-0.26%	4.00%	2.56%	3.26%	-0.47%	3.21%	10.80%	-
YoY %	-106.50%	56.25%	-21.47%	793.62%	-114.64%	-70.28%	-	-
Horiz. %	-2.41%	37.04%	23.70%	30.19%	-4.35%	29.72%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	257.94	315.56	386.97	410.28	400.17	483.94	433.83	-8.29%
YoY %	-18.26%	-18.45%	-5.68%	2.53%	-17.31%	11.55%	-	-
Horiz. %	59.46%	72.74%	89.20%	94.57%	92.24%	111.55%	100.00%	-
EPS	-0.47	7.49	4.78	6.26	-0.87	6.04	20.31	-
YoY %	-106.28%	56.69%	-23.64%	819.54%	-114.40%	-70.26%	-	-
Horiz. %	-2.31%	36.88%	23.54%	30.82%	-4.28%	29.74%	100.00%	-
DPS	0.00	0.00	2.86	2.65	8.00	6.79	18.00	-
YoY %	0.00%	0.00%	7.92%	-66.88%	17.82%	-62.28%	-	-
Horiz. %	0.00%	0.00%	15.89%	14.72%	44.44%	37.72%	100.00%	-
NAPS	1.79	1.87	1.87	1.92	1.85	1.88	1.88	-0.81%
YoY %	-4.28%	0.00%	-2.60%	3.78%	-1.60%	0.00%	-	-
Horiz. %	95.21%	99.47%	99.47%	102.13%	98.40%	100.00%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 404,723
RPS	709.55	856.68	929.09	990.18	952.59	1,156.29	1,041.79	-6.19%
YoY %	-17.17%	-7.79%	-6.17%	3.95%	-17.62%	10.99%	-	-
Horiz. %	68.11%	82.23%	89.18%	95.05%	91.44%	110.99%	100.00%	-
EPS	-1.29	20.32	11.49	15.10	-2.07	14.43	48.78	-
YoY %	-106.35%	76.85%	-23.91%	829.47%	-114.35%	-70.42%	-	-
Horiz. %	-2.64%	41.66%	23.55%	30.96%	-4.24%	29.58%	100.00%	-
DPS	0.00	0.00	6.91	6.38	19.23	16.22	42.99	-
YoY %	0.00%	0.00%	8.31%	-66.82%	18.56%	-62.27%	-	-
Horiz. %	0.00%	0.00%	16.07%	14.84%	44.73%	37.73%	100.00%	-
NAPS	4.924	5.0767	4.4898	4.6338	4.4039	4.4919	4.5146	1.45%
YoY %	-3.01%	13.07%	-3.11%	5.22%	-1.96%	-0.50%	-	-
Horiz. %	109.07%	112.45%	99.45%	102.64%	97.55%	99.50%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	1.10	1.15	1.48	1.68	2.15	2.33	2.84	-
P/RPS	0.43	0.36	0.38	0.41	0.54	0.48	0.65	-6.65%
YoY %	19.44%	-5.26%	-7.32%	-24.07%	12.50%	-26.15%	-	-
Horiz. %	66.15%	55.38%	58.46%	63.08%	83.08%	73.85%	100.00%	-
P/EPS	-234.92	15.36	30.94	26.85	-246.92	38.58	13.98	-
YoY %	-1,629.43%	-50.36%	15.23%	110.87%	-740.02%	175.97%	-	-
Horiz. %	-1,680.40%	109.87%	221.32%	192.06%	-1,766.24%	275.97%	100.00%	-
EY	-0.43	6.51	3.23	3.72	-0.40	2.59	7.15	-
YoY %	-106.61%	101.55%	-13.17%	1,030.00%	-115.44%	-63.78%	-	-
Horiz. %	-6.01%	91.05%	45.17%	52.03%	-5.59%	36.22%	100.00%	-
DY	0.00	0.00	1.93	1.58	3.72	2.91	6.34	-
YoY %	0.00%	0.00%	22.15%	-57.53%	27.84%	-54.10%	-	-
Horiz. %	0.00%	0.00%	30.44%	24.92%	58.68%	45.90%	100.00%	-
P/NAPS	0.61	0.61	0.79	0.88	1.16	1.24	1.51	-14.01%
YoY %	0.00%	-22.78%	-10.23%	-24.14%	-6.45%	-17.88%	-	-
Horiz. %	40.40%	40.40%	52.32%	58.28%	76.82%	82.12%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	29/08/14	29/08/13	17/08/12	19/08/11	26/08/10	27/08/09	28/08/08	-
Price	1.10	1.05	1.43	1.44	2.02	2.51	2.82	-
P/RPS	0.43	0.33	0.37	0.35	0.50	0.52	0.65	-6.65%
YoY %	30.30%	-10.81%	5.71%	-30.00%	-3.85%	-20.00%	-	-
Horiz. %	66.15%	50.77%	56.92%	53.85%	76.92%	80.00%	100.00%	-
P/EPS	-234.92	14.02	29.89	23.01	-231.99	41.57	13.88	-
YoY %	-1,775.61%	-53.09%	29.90%	109.92%	-658.07%	199.50%	-	-
Horiz. %	-1,692.51%	101.01%	215.35%	165.78%	-1,671.40%	299.50%	100.00%	-
EY	-0.43	7.13	3.35	4.35	-0.43	2.41	7.20	-
YoY %	-106.03%	112.84%	-22.99%	1,111.63%	-117.84%	-66.53%	-	-
Horiz. %	-5.97%	99.03%	46.53%	60.42%	-5.97%	33.47%	100.00%	-
DY	0.00	0.00	2.00	1.84	3.96	2.70	6.38	-
YoY %	0.00%	0.00%	8.70%	-53.54%	46.67%	-57.68%	-	-
Horiz. %	0.00%	0.00%	31.35%	28.84%	62.07%	42.32%	100.00%	-
P/NAPS	0.61	0.56	0.76	0.75	1.09	1.34	1.50	-13.91%
YoY %	8.93%	-26.32%	1.33%	-31.19%	-18.66%	-10.67%	-	-
Horiz. %	40.67%	37.33%	50.67%	50.00%	72.67%	89.33%	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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