[CCM] YoY TTM Result on 30-Sep-2019 [#3]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

20-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- -7.97%

YoY- 0.37%

Quarter Report

Bursa Announcement Q3 2019(F).pdf

Latest QR

Upcoming QR

CCM's Result

CCM's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
TTM Result
Revenue	406,132	387,228	404,712	649,598	541,322	622,795	1,142,074	-15.81%
YoY %	4.88%	-4.32%	-37.70%	20.00%	-13.08%	-45.47%	-	-
Horiz. %	35.56%	33.91%	35.44%	56.88%	47.40%	54.53%	100.00%	-
PBT	10,014	27,728	48,909	37,741	36,139	60,020	-2,173	-
YoY %	-63.88%	-43.31%	29.59%	4.43%	-39.79%	2,862.08%	-	-
Horiz. %	-460.84%	-1,276.02%	-2,250.76%	-1,736.82%	-1,663.09%	-2,762.08%	100.00%	-
Tax	-5,643	-5,852	-20,916	-89,870	-124,039	-87,700	-3,629	7.62%
YoY %	3.57%	72.02%	76.73%	27.55%	-41.44%	-2,316.64%	-	-
Horiz. %	155.50%	161.26%	576.36%	2,476.44%	3,417.99%	2,416.64%	100.00%	-
NP	4,371	21,876	27,993	-52,129	-87,900	-27,680	-5,802	-
YoY %	-80.02%	-21.85%	153.70%	40.70%	-217.56%	-377.08%	-	-
Horiz. %	-75.34%	-377.04%	-482.47%	898.47%	1,514.99%	477.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,959	20,656	20,580	-45,013	-70,329	-35,218	-13,561	-
YoY %	-85.67%	0.37%	145.72%	36.00%	-99.70%	-159.70%	-	-
Horiz. %	-21.82%	-152.32%	-151.76%	331.93%	518.61%	259.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	56.35%	21.11%	42.77%	238.12%	343.23%	146.12%	-	-
YoY %	166.94%	-50.64%	-82.04%	-30.62%	134.90%	0.00%	-	-
Horiz. %	38.56%	14.45%	29.27%	162.96%	234.90%	100.00%	-	-
Total Cost	401,761	365,352	376,719	701,727	629,222	650,475	1,147,876	-16.03%
YoY %	9.97%	-3.02%	-46.32%	11.52%	-3.27%	-43.33%	-	-
Horiz. %	35.00%	31.83%	32.82%	61.13%	54.82%	56.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	318,622	311,914	311,914	751,575	664,139	742,183	825,359	-14.65%
YoY %	2.15%	0.00%	-58.50%	13.17%	-10.52%	-10.08%	-	-
Horiz. %	38.60%	37.79%	37.79%	91.06%	80.47%	89.92%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	3,353	15,092	5,030	11,440	33,154	22,632	-	-
YoY %	-77.78%	200.04%	-56.03%	-65.49%	46.49%	0.00%	-	-
Horiz. %	14.82%	66.68%	22.23%	50.55%	146.49%	100.00%	-	-
Div Payout %	113.35%	73.07%	24.45%	0.00%	0.00%	0.00%	-	-
YoY %	55.13%	198.85%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	463.60%	298.85%	100.00%	-	-	-	-	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	318,622	311,914	311,914	751,575	664,139	742,183	825,359	-14.65%
YoY %	2.15%	0.00%	-58.50%	13.17%	-10.52%	-10.08%	-	-
Horiz. %	38.60%	37.79%	37.79%	91.06%	80.47%	89.92%	100.00%	-
NOSH	167,696	167,696	167,696	455,500	454,889	458,137	456,000	-15.34%
YoY %	0.00%	0.00%	-63.18%	0.13%	-0.71%	0.47%	-	-
Horiz. %	36.78%	36.78%	36.78%	99.89%	99.76%	100.47%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	1.08%	5.65%	6.92%	-8.02%	-16.24%	-4.44%	-0.51%	-
YoY %	-80.88%	-18.35%	186.28%	50.62%	-265.77%	-770.59%	-	-
Horiz. %	-211.76%	-1,107.84%	-1,356.86%	1,572.55%	3,184.31%	870.59%	100.00%	-
ROE	0.93%	6.62%	6.60%	-5.99%	-10.59%	-4.75%	-1.64%	-
YoY %	-85.95%	0.30%	210.18%	43.44%	-122.95%	-189.63%	-	-
Horiz. %	-56.71%	-403.66%	-402.44%	365.24%	645.73%	289.63%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	242.18	230.91	241.34	142.61	119.00	135.94	250.45	-0.55%
YoY %	4.88%	-4.32%	69.23%	19.84%	-12.46%	-45.72%	-	-
Horiz. %	96.70%	92.20%	96.36%	56.94%	47.51%	54.28%	100.00%	-
EPS	1.76	12.32	12.27	-9.88	-15.46	-7.69	-2.97	-
YoY %	-85.71%	0.41%	224.19%	36.09%	-101.04%	-158.92%	-	-
Horiz. %	-59.26%	-414.81%	-413.13%	332.66%	520.54%	258.92%	100.00%	-
DPS	2.00	9.00	3.00	2.50	7.29	4.94	0.00	-
YoY %	-77.78%	200.00%	20.00%	-65.71%	47.57%	0.00%	-	-
Horiz. %	40.49%	182.19%	60.73%	50.61%	147.57%	100.00%	-	-
NAPS	1.90	1.86	1.86	1.65	1.46	1.62	1.81	0.81%
YoY %	2.15%	0.00%	12.73%	13.01%	-9.88%	-10.50%	-	-
Horiz. %	104.97%	102.76%	102.76%	91.16%	80.66%	89.50%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 167,696
RPS	242.18	230.91	241.34	387.37	322.80	371.38	681.04	-15.81%
YoY %	4.88%	-4.32%	-37.70%	20.00%	-13.08%	-45.47%	-	-
Horiz. %	35.56%	33.91%	35.44%	56.88%	47.40%	54.53%	100.00%	-
EPS	1.76	12.32	12.27	-26.84	-41.94	-21.00	-8.09	-
YoY %	-85.71%	0.41%	145.72%	36.00%	-99.71%	-159.58%	-	-
Horiz. %	-21.76%	-152.29%	-151.67%	331.77%	518.42%	259.58%	100.00%	-
DPS	2.00	9.00	3.00	6.82	19.77	13.50	0.00	-
YoY %	-77.78%	200.00%	-56.01%	-65.50%	46.44%	0.00%	-	-
Horiz. %	14.81%	66.67%	22.22%	50.52%	146.44%	100.00%	-	-
NAPS	1.90	1.86	1.86	4.4818	3.9604	4.4258	4.9218	-14.65%
YoY %	2.15%	0.00%	-58.50%	13.17%	-10.52%	-10.08%	-	-
Horiz. %	38.60%	37.79%	37.79%	91.06%	80.47%	89.92%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	1.22	1.74	2.03	1.43	0.925	0.915	1.10	-
P/RPS	0.50	0.75	0.84	1.00	0.78	0.67	0.44	2.15%
YoY %	-33.33%	-10.71%	-16.00%	28.21%	16.42%	52.27%	-	-
Horiz. %	113.64%	170.45%	190.91%	227.27%	177.27%	152.27%	100.00%	-
P/EPS	69.14	14.13	16.54	-14.47	-5.98	-11.90	-36.99	-
YoY %	389.31%	-14.57%	214.31%	-141.97%	49.75%	67.83%	-	-
Horiz. %	-186.92%	-38.20%	-44.71%	39.12%	16.17%	32.17%	100.00%	-
EY	1.45	7.08	6.05	-6.91	-16.71	-8.40	-2.70	-
YoY %	-79.52%	17.02%	187.55%	58.65%	-98.93%	-211.11%	-	-
Horiz. %	-53.70%	-262.22%	-224.07%	255.93%	618.89%	311.11%	100.00%	-
DY	1.64	5.17	1.48	1.75	7.88	5.40	0.00	-
YoY %	-68.28%	249.32%	-15.43%	-77.79%	45.93%	0.00%	-	-
Horiz. %	30.37%	95.74%	27.41%	32.41%	145.93%	100.00%	-	-
P/NAPS	0.64	0.94	1.09	0.87	0.63	0.56	0.61	0.80%
YoY %	-31.91%	-13.76%	25.29%	38.10%	12.50%	-8.20%	-	-
Horiz. %	104.92%	154.10%	178.69%	142.62%	103.28%	91.80%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	19/11/20	20/11/19	13/11/18	24/11/17	25/11/16	25/11/15	27/11/14	-
Price	2.96	1.40	1.84	1.58	0.905	1.00	1.09	-
P/RPS	1.22	0.61	0.76	1.11	0.76	0.74	0.44	18.50%
YoY %	100.00%	-19.74%	-31.53%	46.05%	2.70%	68.18%	-	-
Horiz. %	277.27%	138.64%	172.73%	252.27%	172.73%	168.18%	100.00%	-
P/EPS	167.75	11.37	14.99	-15.99	-5.85	-13.01	-36.65	-
YoY %	1,375.37%	-24.15%	193.75%	-173.33%	55.03%	64.50%	-	-
Horiz. %	-457.71%	-31.02%	-40.90%	43.63%	15.96%	35.50%	100.00%	-
EY	0.60	8.80	6.67	-6.25	-17.08	-7.69	-2.73	-
YoY %	-93.18%	31.93%	206.72%	63.41%	-122.11%	-181.68%	-	-
Horiz. %	-21.98%	-322.34%	-244.32%	228.94%	625.64%	281.68%	100.00%	-
DY	0.68	6.43	1.63	1.58	8.05	4.94	0.00	-
YoY %	-89.42%	294.48%	3.16%	-80.37%	62.96%	0.00%	-	-
Horiz. %	13.77%	130.16%	33.00%	31.98%	162.96%	100.00%	-	-
P/NAPS	1.56	0.75	0.99	0.96	0.62	0.62	0.60	17.24%
YoY %	108.00%	-24.24%	3.12%	54.84%	0.00%	3.33%	-	-
Horiz. %	260.00%	125.00%	165.00%	160.00%	103.33%	103.33%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos