[CCM] YoY TTM Result on 30-Sep-2010 [#3]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

30-Nov-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Sep-2010 [#3]

Profit Trend

QoQ- 234.32%

YoY- -18.57%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	1,374,037	1,537,826	1,666,383	1,582,253	1,700,407	2,028,405	1,314,698	0.73%
YoY %	-10.65%	-7.71%	5.32%	-6.95%	-16.17%	54.29%	-	-
Horiz. %	104.51%	116.97%	126.75%	120.35%	129.34%	154.29%	100.00%	-
PBT	66,753	51,264	66,740	29,992	24,090	155,541	87,183	-4.34%
YoY %	30.21%	-23.19%	122.53%	24.50%	-84.51%	78.41%	-	-
Horiz. %	76.57%	58.80%	76.55%	34.40%	27.63%	178.41%	100.00%	-
Tax	-9,457	-7,461	-33,882	-15,024	-4,848	-40,823	-20,455	-12.05%
YoY %	-26.75%	77.98%	-125.52%	-209.90%	88.12%	-99.57%	-	-
Horiz. %	46.23%	36.48%	165.64%	73.45%	23.70%	199.57%	100.00%	-
NP	57,296	43,803	32,858	14,968	19,242	114,718	66,728	-2.50%
YoY %	30.80%	33.31%	119.52%	-22.21%	-83.23%	71.92%	-	-
Horiz. %	85.87%	65.64%	49.24%	22.43%	28.84%	171.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,983	27,466	10,736	4,669	5,734	93,249	47,780	-5.05%
YoY %	27.37%	155.83%	129.94%	-18.57%	-93.85%	95.16%	-	-
Horiz. %	73.22%	57.48%	22.47%	9.77%	12.00%	195.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.17%	14.55%	50.77%	50.09%	20.12%	26.25%	23.46%	-
YoY %	-2.61%	-71.34%	1.36%	148.96%	-23.35%	11.89%	-	-
Horiz. %	60.40%	62.02%	216.41%	213.51%	85.76%	111.89%	100.00%	-
Total Cost	1,316,741	1,494,023	1,633,525	1,567,285	1,681,165	1,913,687	1,247,970	0.89%
YoY %	-11.87%	-8.54%	4.23%	-6.77%	-12.15%	53.34%	-	-
Horiz. %	105.51%	119.72%	130.89%	125.59%	134.71%	153.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	838,765	753,345	404,723	720,283	739,205	785,197	395,190	13.35%
YoY %	11.34%	86.14%	-43.81%	-2.56%	-5.86%	98.69%	-	-
Horiz. %	212.24%	190.63%	102.41%	182.26%	187.05%	198.69%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	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 %	-	42.17%	99.60%	690.83%	474.34%	77.31%	170.63%	-
YoY %	-	-57.66%	-85.58%	45.64%	513.56%	-54.69%	-	-
Horiz. %	-	24.71%	58.37%	404.87%	277.99%	45.31%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	838,765	753,345	404,723	720,283	739,205	785,197	395,190	13.35%
YoY %	11.34%	86.14%	-43.81%	-2.56%	-5.86%	98.69%	-	-
Horiz. %	212.24%	190.63%	102.41%	182.26%	187.05%	198.69%	100.00%	-
NOSH	458,341	405,024	404,723	404,653	403,937	402,665	395,190	2.49%
YoY %	13.16%	0.07%	0.02%	0.18%	0.32%	1.89%	-	-
Horiz. %	115.98%	102.49%	102.41%	102.39%	102.21%	101.89%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	4.17%	2.85%	1.97%	0.95%	1.13%	5.66%	5.08%	-
YoY %	46.32%	44.67%	107.37%	-15.93%	-80.04%	11.42%	-	-
Horiz. %	82.09%	56.10%	38.78%	18.70%	22.24%	111.42%	100.00%	-
ROE	4.17%	3.65%	2.65%	0.65%	0.78%	11.88%	12.09%	-
YoY %	14.25%	37.74%	307.69%	-16.67%	-93.43%	-1.74%	-	-
Horiz. %	34.49%	30.19%	21.92%	5.38%	6.45%	98.26%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	299.78	379.69	411.73	391.01	420.96	503.74	332.67	-1.71%
YoY %	-21.05%	-7.78%	5.30%	-7.11%	-16.43%	51.42%	-	-
Horiz. %	90.11%	114.13%	123.77%	117.54%	126.54%	151.42%	100.00%	-
EPS	7.63	6.78	2.65	1.15	1.42	23.16	12.09	-7.37%
YoY %	12.54%	155.85%	130.43%	-19.01%	-93.87%	91.56%	-	-
Horiz. %	63.11%	56.08%	21.92%	9.51%	11.75%	191.56%	100.00%	-
DPS	0.00	2.86	2.65	8.00	6.65	18.00	20.63	-
YoY %	0.00%	7.92%	-66.88%	20.30%	-63.06%	-12.75%	-	-
Horiz. %	0.00%	13.86%	12.85%	38.78%	32.23%	87.25%	100.00%	-
NAPS	1.83	1.86	1.00	1.78	1.83	1.95	1.00	10.58%
YoY %	-1.61%	86.00%	-43.82%	-2.73%	-6.15%	95.00%	-	-
Horiz. %	183.00%	186.00%	100.00%	178.00%	183.00%	195.00%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 404,653
RPS	819.36	917.03	993.69	943.52	1,013.98	1,209.57	783.98	0.73%
YoY %	-10.65%	-7.71%	5.32%	-6.95%	-16.17%	54.29%	-	-
Horiz. %	104.51%	116.97%	126.75%	120.35%	129.34%	154.29%	100.00%	-
EPS	20.86	16.38	6.40	2.78	3.42	55.61	28.49	-5.05%
YoY %	27.35%	155.94%	130.22%	-18.71%	-93.85%	95.19%	-	-
Horiz. %	73.22%	57.49%	22.46%	9.76%	12.00%	195.19%	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	5.0017	4.4923	2.4134	4.2952	4.408	4.6823	2.3566	13.35%
YoY %	11.34%	86.14%	-43.81%	-2.56%	-5.86%	98.69%	-	-
Horiz. %	212.24%	190.63%	102.41%	182.26%	187.05%	198.69%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	1.13	1.35	1.22	2.02	2.70	2.68	2.97	-
P/RPS	0.38	0.36	0.30	0.52	0.64	0.53	0.89	-13.21%
YoY %	5.56%	20.00%	-42.31%	-18.75%	20.75%	-40.45%	-	-
Horiz. %	42.70%	40.45%	33.71%	58.43%	71.91%	59.55%	100.00%	-
P/EPS	14.81	19.91	45.99	175.07	190.20	11.57	24.57	-8.08%
YoY %	-25.62%	-56.71%	-73.73%	-7.95%	1,543.91%	-52.91%	-	-
Horiz. %	60.28%	81.03%	187.18%	712.54%	774.11%	47.09%	100.00%	-
EY	6.75	5.02	2.17	0.57	0.53	8.64	4.07	8.78%
YoY %	34.46%	131.34%	280.70%	7.55%	-93.87%	112.29%	-	-
Horiz. %	165.85%	123.34%	53.32%	14.00%	13.02%	212.29%	100.00%	-
DY	0.00	2.12	2.17	3.96	2.46	6.72	6.95	-
YoY %	0.00%	-2.30%	-45.20%	60.98%	-63.39%	-3.31%	-	-
Horiz. %	0.00%	30.50%	31.22%	56.98%	35.40%	96.69%	100.00%	-
P/NAPS	0.62	0.73	1.22	1.13	1.48	1.37	2.97	-22.96%
YoY %	-15.07%	-40.16%	7.96%	-23.65%	8.03%	-53.87%	-	-
Horiz. %	20.88%	24.58%	41.08%	38.05%	49.83%	46.13%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	29/11/13	23/11/12	22/11/11	30/11/10	24/11/09	27/11/08	28/11/07	-
Price	1.06	1.21	1.77	1.98	2.34	2.20	2.84	-
P/RPS	0.35	0.32	0.43	0.51	0.56	0.44	0.85	-13.73%
YoY %	9.38%	-25.58%	-15.69%	-8.93%	27.27%	-48.24%	-	-
Horiz. %	41.18%	37.65%	50.59%	60.00%	65.88%	51.76%	100.00%	-
P/EPS	13.89	17.84	66.73	171.60	164.84	9.50	23.49	-8.37%
YoY %	-22.14%	-73.27%	-61.11%	4.10%	1,635.16%	-59.56%	-	-
Horiz. %	59.13%	75.95%	284.08%	730.52%	701.75%	40.44%	100.00%	-
EY	7.20	5.60	1.50	0.58	0.61	10.53	4.26	9.13%
YoY %	28.57%	273.33%	158.62%	-4.92%	-94.21%	147.18%	-	-
Horiz. %	169.01%	131.46%	35.21%	13.62%	14.32%	247.18%	100.00%	-
DY	0.00	2.36	1.50	4.04	2.84	8.18	7.26	-
YoY %	0.00%	57.33%	-62.87%	42.25%	-65.28%	12.67%	-	-
Horiz. %	0.00%	32.51%	20.66%	55.65%	39.12%	112.67%	100.00%	-
P/NAPS	0.58	0.65	1.77	1.11	1.28	1.13	2.84	-23.24%
YoY %	-10.77%	-63.28%	59.46%	-13.28%	13.27%	-60.21%	-	-
Horiz. %	20.42%	22.89%	62.32%	39.08%	45.07%	39.79%	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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