[CCM] YoY TTM Result on 30-Sep-2004 [#3]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

25-Nov-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Sep-2004 [#3]

Profit Trend

QoQ- 5.06%

YoY- 216.71%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/99	CAGR
TTM Result
Revenue	1,314,698	1,002,011	796,712	643,566	573,567	497,909	543,771	-0.95%
YoY %	31.21%	25.77%	23.80%	12.20%	15.20%	-8.43%	-	-
Horiz. %	241.77%	184.27%	146.52%	118.35%	105.48%	91.57%	100.00%	-
PBT	87,183	152,353	137,194	158,786	60,103	48,302	70,525	-0.23%
YoY %	-42.78%	11.05%	-13.60%	164.19%	24.43%	-31.51%	-	-
Horiz. %	123.62%	216.03%	194.53%	225.15%	85.22%	68.49%	100.00%	-
Tax	-20,455	-26,109	-23,279	-17,611	-15,527	-8,834	-10,399	-0.73%
YoY %	21.66%	-12.16%	-32.18%	-13.42%	-75.76%	15.05%	-	-
Horiz. %	196.70%	251.07%	223.86%	169.35%	149.31%	84.95%	100.00%	-
NP	66,728	126,244	113,915	141,175	44,576	39,468	60,126	-0.11%
YoY %	-47.14%	10.82%	-19.31%	216.71%	12.94%	-34.36%	-	-
Horiz. %	110.98%	209.97%	189.46%	234.80%	74.14%	65.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,780	108,385	102,837	141,175	44,576	39,468	60,126	0.24%
YoY %	-55.92%	5.39%	-27.16%	216.71%	12.94%	-34.36%	-	-
Horiz. %	79.47%	180.26%	171.04%	234.80%	74.14%	65.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.46%	17.14%	16.97%	11.09%	25.83%	18.29%	14.75%	-
YoY %	36.87%	1.00%	53.02%	-57.07%	41.22%	24.00%	-	-
Horiz. %	159.05%	116.20%	115.05%	75.19%	175.12%	124.00%	100.00%	-
Total Cost	1,247,970	875,767	682,797	502,391	528,991	458,441	483,645	-1.02%
YoY %	42.50%	28.26%	35.91%	-5.03%	15.39%	-5.21%	-	-
Horiz. %	258.03%	181.08%	141.18%	103.88%	109.38%	94.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	395,190	719,989	643,121	580,571	480,804	503,669	48,228,060	5.35%
YoY %	-45.11%	11.95%	10.77%	20.75%	-4.54%	-98.96%	-	-
Horiz. %	0.82%	1.49%	1.33%	1.20%	1.00%	1.04%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/99	CAGR
Dividend
Div	81,524	87,002	62,408	60,534	47,768	29,879	24,304	-1.30%
YoY %	-6.30%	39.41%	3.10%	26.73%	59.87%	22.94%	-	-
Horiz. %	335.43%	357.97%	256.78%	249.07%	196.54%	122.94%	100.00%	-
Div Payout %	170.63%	80.27%	60.69%	42.88%	107.16%	75.70%	40.42%	-
YoY %	112.57%	32.26%	41.53%	-59.99%	41.56%	87.28%	-	-
Horiz. %	422.14%	198.59%	150.15%	106.09%	265.12%	187.28%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/99	CAGR
Equity
Net Worth	395,190	719,989	643,121	580,571	480,804	503,669	48,228,060	5.35%
YoY %	-45.11%	11.95%	10.77%	20.75%	-4.54%	-98.96%	-	-
Horiz. %	0.82%	1.49%	1.33%	1.20%	1.00%	1.04%	100.00%	-
NOSH	395,190	385,021	373,907	362,857	350,952	354,696	178,622	-0.85%
YoY %	2.64%	2.97%	3.05%	3.39%	-1.06%	98.57%	-	-
Horiz. %	221.24%	215.55%	209.33%	203.14%	196.48%	198.57%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/99	CAGR
Ratio Analysis
NP Margin	5.08%	12.60%	14.30%	21.94%	7.77%	7.93%	11.06%	-
YoY %	-59.68%	-11.89%	-34.82%	182.37%	-2.02%	-28.30%	-	-
Horiz. %	45.93%	113.92%	129.29%	198.37%	70.25%	71.70%	100.00%	-
ROE	12.09%	15.05%	15.99%	24.32%	9.27%	7.84%	0.12%	-
YoY %	-19.67%	-5.88%	-34.25%	162.35%	18.24%	6,433.33%	-	-
Horiz. %	10,075.00%	12,541.67%	13,325.00%	20,266.67%	7,725.00%	6,533.33%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/99	CAGR
Per Share
RPS	332.67	260.25	213.08	177.36	163.43	140.38	304.42	-0.09%
YoY %	27.83%	22.14%	20.14%	8.52%	16.42%	-53.89%	-	-
Horiz. %	109.28%	85.49%	70.00%	58.26%	53.69%	46.11%	100.00%	-
EPS	12.09	28.15	27.50	38.91	12.70	11.13	33.66	1.11%
YoY %	-57.05%	2.36%	-29.32%	206.38%	14.11%	-66.93%	-	-
Horiz. %	35.92%	83.63%	81.70%	115.60%	37.73%	33.07%	100.00%	-
DPS	20.63	22.60	16.69	16.68	13.61	8.46	13.60	-0.45%
YoY %	-8.72%	35.41%	0.06%	22.56%	60.87%	-37.79%	-	-
Horiz. %	151.69%	166.18%	122.72%	122.65%	100.07%	62.21%	100.00%	-
NAPS	1.00	1.87	1.72	1.60	1.37	1.42	270.00	6.26%
YoY %	-46.52%	8.72%	7.50%	16.79%	-3.52%	-99.47%	-	-
Horiz. %	0.37%	0.69%	0.64%	0.59%	0.51%	0.53%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/99	CAGR
Adjusted Per Share Value based on latest NOSH - 362,857
RPS	783.98	597.52	475.09	383.77	342.03	296.91	324.26	-0.95%
YoY %	31.21%	25.77%	23.80%	12.20%	15.20%	-8.43%	-	-
Horiz. %	241.78%	184.27%	146.52%	118.35%	105.48%	91.57%	100.00%	-
EPS	28.49	64.63	61.32	84.19	26.58	23.54	35.85	0.24%
YoY %	-55.92%	5.40%	-27.16%	216.74%	12.91%	-34.34%	-	-
Horiz. %	79.47%	180.28%	171.05%	234.84%	74.14%	65.66%	100.00%	-
DPS	48.61	51.88	37.22	36.10	28.49	17.82	14.49	-1.30%
YoY %	-6.30%	39.39%	3.10%	26.71%	59.88%	22.98%	-	-
Horiz. %	335.47%	358.04%	256.87%	249.14%	196.62%	122.98%	100.00%	-
NAPS	2.3566	4.2934	3.835	3.462	2.8671	3.0035	287.5922	5.35%
YoY %	-45.11%	11.95%	10.77%	20.75%	-4.54%	-98.96%	-	-
Horiz. %	0.82%	1.49%	1.33%	1.20%	1.00%	1.04%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/99	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-	-
Price	2.97	3.28	2.76	2.11	2.06	1.53	0.00	-
P/RPS	0.89	1.26	1.30	1.19	1.26	1.09	0.00	-100.00%
YoY %	-29.37%	-3.08%	9.24%	-5.56%	15.60%	0.00%	-	-
Horiz. %	81.65%	115.60%	119.27%	109.17%	115.60%	100.00%	-	-
P/EPS	24.57	11.65	10.04	5.42	16.22	13.75	0.00	-100.00%
YoY %	110.90%	16.04%	85.24%	-66.58%	17.96%	0.00%	-	-
Horiz. %	178.69%	84.73%	73.02%	39.42%	117.96%	100.00%	-	-
EY	4.07	8.58	9.96	18.44	6.17	7.27	0.00	-100.00%
YoY %	-52.56%	-13.86%	-45.99%	198.87%	-15.13%	0.00%	-	-
Horiz. %	55.98%	118.02%	137.00%	253.65%	84.87%	100.00%	-	-
DY	6.95	6.89	6.05	7.91	6.61	5.53	0.00	-100.00%
YoY %	0.87%	13.88%	-23.51%	19.67%	19.53%	0.00%	-	-
Horiz. %	125.68%	124.59%	109.40%	143.04%	119.53%	100.00%	-	-
P/NAPS	2.97	1.75	1.60	1.32	1.50	1.08	0.00	-100.00%
YoY %	69.71%	9.38%	21.21%	-12.00%	38.89%	0.00%	-	-
Horiz. %	275.00%	162.04%	148.15%	122.22%	138.89%	100.00%	-	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/99	CAGR
Price Multiplier on Announcement Date
Date	28/11/07	27/11/06	24/11/05	25/11/04	06/11/03	14/11/02	-	-
Price	2.84	3.34	2.70	2.21	2.04	1.50	0.00	-
P/RPS	0.85	1.28	1.27	1.25	1.25	1.07	0.00	-100.00%
YoY %	-33.59%	0.79%	1.60%	0.00%	16.82%	0.00%	-	-
Horiz. %	79.44%	119.63%	118.69%	116.82%	116.82%	100.00%	-	-
P/EPS	23.49	11.86	9.82	5.68	16.06	13.48	0.00	-100.00%
YoY %	98.06%	20.77%	72.89%	-64.63%	19.14%	0.00%	-	-
Horiz. %	174.26%	87.98%	72.85%	42.14%	119.14%	100.00%	-	-
EY	4.26	8.43	10.19	17.60	6.23	7.42	0.00	-100.00%
YoY %	-49.47%	-17.27%	-42.10%	182.50%	-16.04%	0.00%	-	-
Horiz. %	57.41%	113.61%	137.33%	237.20%	83.96%	100.00%	-	-
DY	7.26	6.77	6.18	7.55	6.67	5.64	0.00	-100.00%
YoY %	7.24%	9.55%	-18.15%	13.19%	18.26%	0.00%	-	-
Horiz. %	128.72%	120.04%	109.57%	133.87%	118.26%	100.00%	-	-
P/NAPS	2.84	1.79	1.57	1.38	1.49	1.06	0.00	-100.00%
YoY %	58.66%	14.01%	13.77%	-7.38%	40.57%	0.00%	-	-
Horiz. %	267.92%	168.87%	148.11%	130.19%	140.57%	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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