[CCM] YoY TTM Result on 31-Mar-2004 [#1]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

20-May-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Mar-2004 [#1]

Profit Trend

QoQ- 174.18%

YoY- 165.64%

Quarter Report

CCM's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	1,156,884	883,917	706,549	592,119	542,709	497,826	547,011	13.28%
YoY %	30.88%	25.10%	19.33%	9.10%	9.02%	-8.99%	-	-
Horiz. %	211.49%	161.59%	129.17%	108.25%	99.21%	91.01%	100.00%	-
PBT	108,792	169,039	113,868	134,184	55,273	21,832	23,485	29.09%
YoY %	-35.64%	48.45%	-15.14%	142.77%	153.17%	-7.04%	-	-
Horiz. %	463.24%	719.77%	484.85%	571.36%	235.35%	92.96%	100.00%	-
Tax	-17,739	-26,161	-23,180	-14,837	-10,345	-9,525	-8,324	13.43%
YoY %	32.19%	-12.86%	-56.23%	-43.42%	-8.61%	-14.43%	-	-
Horiz. %	213.11%	314.28%	278.47%	178.24%	124.28%	114.43%	100.00%	-
NP	91,053	142,878	90,688	119,347	44,928	12,307	15,161	34.80%
YoY %	-36.27%	57.55%	-24.01%	165.64%	265.06%	-18.82%	-	-
Horiz. %	600.57%	942.40%	598.17%	787.20%	296.34%	81.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,048	125,645	88,259	119,347	44,928	12,307	9,357	41.14%
YoY %	-41.07%	42.36%	-26.05%	165.64%	265.06%	31.53%	-	-
Horiz. %	791.36%	1,342.79%	943.24%	1,275.48%	480.15%	131.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.31%	15.48%	20.36%	11.06%	18.72%	43.63%	35.44%	-
YoY %	5.36%	-23.97%	84.09%	-40.92%	-57.09%	23.11%	-	-
Horiz. %	46.02%	43.68%	57.45%	31.21%	52.82%	123.11%	100.00%	-
Total Cost	1,065,831	741,039	615,861	472,772	497,781	485,519	531,850	12.27%
YoY %	43.83%	20.33%	30.27%	-5.02%	2.53%	-8.71%	-	-
Horiz. %	200.40%	139.33%	115.80%	88.89%	93.59%	91.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	748,735	727,346	628,072	556,674	476,767	482,639	466,616	8.19%
YoY %	2.94%	15.81%	12.83%	16.76%	-1.22%	3.43%	-	-
Horiz. %	160.46%	155.88%	134.60%	119.30%	102.18%	103.43%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	92,413	74,859	65,243	65,491	28,164	32,908	28,097	21.93%
YoY %	23.45%	14.74%	-0.38%	132.53%	-14.42%	17.12%	-	-
Horiz. %	328.91%	266.43%	232.21%	233.09%	100.24%	117.12%	100.00%	-
Div Payout %	124.80%	59.58%	73.92%	54.88%	62.69%	267.40%	300.28%	-
YoY %	109.47%	-19.40%	34.69%	-12.46%	-76.56%	-10.95%	-	-
Horiz. %	41.56%	19.84%	24.62%	18.28%	20.88%	89.05%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	748,735	727,346	628,072	556,674	476,767	482,639	466,616	8.19%
YoY %	2.94%	15.81%	12.83%	16.76%	-1.22%	3.43%	-	-
Horiz. %	160.46%	155.88%	134.60%	119.30%	102.18%	103.43%	100.00%	-
NOSH	392,008	380,809	373,852	359,144	338,132	352,291	343,100	2.24%
YoY %	2.94%	1.86%	4.10%	6.21%	-4.02%	2.68%	-	-
Horiz. %	114.25%	110.99%	108.96%	104.68%	98.55%	102.68%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	7.87%	16.16%	12.84%	20.16%	8.28%	2.47%	2.77%	-
YoY %	-51.30%	25.86%	-36.31%	143.48%	235.22%	-10.83%	-	-
Horiz. %	284.12%	583.39%	463.54%	727.80%	298.92%	89.17%	100.00%	-
ROE	9.89%	17.27%	14.05%	21.44%	9.42%	2.55%	2.01%	-
YoY %	-42.73%	22.92%	-34.47%	127.60%	269.41%	26.87%	-	-
Horiz. %	492.04%	859.20%	699.00%	1,066.67%	468.66%	126.87%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	295.12	232.12	188.99	164.87	160.50	141.31	159.43	10.80%
YoY %	27.14%	22.82%	14.63%	2.72%	13.58%	-11.37%	-	-
Horiz. %	185.11%	145.59%	118.54%	103.41%	100.67%	88.63%	100.00%	-
EPS	18.89	32.99	23.61	33.23	13.29	3.49	2.73	38.02%
YoY %	-42.74%	39.73%	-28.95%	150.04%	280.80%	27.84%	-	-
Horiz. %	691.94%	1,208.42%	864.84%	1,217.22%	486.81%	127.84%	100.00%	-
DPS	23.57	19.66	17.45	18.24	8.33	9.30	8.19	19.25%
YoY %	19.89%	12.66%	-4.33%	118.97%	-10.43%	13.55%	-	-
Horiz. %	287.79%	240.05%	213.06%	222.71%	101.71%	113.55%	100.00%	-
NAPS	1.91	1.91	1.68	1.55	1.41	1.37	1.36	5.82%
YoY %	0.00%	13.69%	8.39%	9.93%	2.92%	0.74%	-	-
Horiz. %	140.44%	140.44%	123.53%	113.97%	103.68%	100.74%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 359,144
RPS	689.87	527.09	421.33	353.09	323.63	296.86	326.19	13.28%
YoY %	30.88%	25.10%	19.33%	9.10%	9.02%	-8.99%	-	-
Horiz. %	211.49%	161.59%	129.17%	108.25%	99.22%	91.01%	100.00%	-
EPS	44.16	74.92	52.63	71.17	26.79	7.34	5.58	41.14%
YoY %	-41.06%	42.35%	-26.05%	165.66%	264.99%	31.54%	-	-
Horiz. %	791.40%	1,342.65%	943.19%	1,275.45%	480.11%	131.54%	100.00%	-
DPS	55.11	44.64	38.91	39.05	16.79	19.62	16.75	21.94%
YoY %	23.45%	14.73%	-0.36%	132.58%	-14.42%	17.13%	-	-
Horiz. %	329.01%	266.51%	232.30%	233.13%	100.24%	117.13%	100.00%	-
NAPS	4.4648	4.3373	3.7453	3.3195	2.843	2.8781	2.7825	8.19%
YoY %	2.94%	15.81%	12.83%	16.76%	-1.22%	3.44%	-	-
Horiz. %	160.46%	155.88%	134.60%	119.30%	102.17%	103.44%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	3.36	3.00	2.35	2.10	1.34	1.74	1.98	-
P/RPS	1.14	1.29	1.24	1.27	0.83	1.23	1.24	-1.39%
YoY %	-11.63%	4.03%	-2.36%	53.01%	-32.52%	-0.81%	-	-
Horiz. %	91.94%	104.03%	100.00%	102.42%	66.94%	99.19%	100.00%	-
P/EPS	17.79	9.09	9.95	6.32	10.08	49.81	72.60	-20.88%
YoY %	95.71%	-8.64%	57.44%	-37.30%	-79.76%	-31.39%	-	-
Horiz. %	24.50%	12.52%	13.71%	8.71%	13.88%	68.61%	100.00%	-
EY	5.62	11.00	10.05	15.82	9.92	2.01	1.38	26.35%
YoY %	-48.91%	9.45%	-36.47%	59.48%	393.53%	45.65%	-	-
Horiz. %	407.25%	797.10%	728.26%	1,146.38%	718.84%	145.65%	100.00%	-
DY	7.02	6.55	7.43	8.68	6.22	5.34	4.14	9.19%
YoY %	7.18%	-11.84%	-14.40%	39.55%	16.48%	28.99%	-	-
Horiz. %	169.57%	158.21%	179.47%	209.66%	150.24%	128.99%	100.00%	-
P/NAPS	1.76	1.57	1.40	1.35	0.95	1.27	1.46	3.16%
YoY %	12.10%	12.14%	3.70%	42.11%	-25.20%	-13.01%	-	-
Horiz. %	120.55%	107.53%	95.89%	92.47%	65.07%	86.99%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	08/06/07	26/05/06	25/05/05	20/05/04	19/05/03	16/05/02	10/05/01	-
Price	3.18	3.20	2.40	2.18	1.31	2.03	1.90	-
P/RPS	1.08	1.38	1.27	1.32	0.82	1.44	1.19	-1.60%
YoY %	-21.74%	8.66%	-3.79%	60.98%	-43.06%	21.01%	-	-
Horiz. %	90.76%	115.97%	106.72%	110.92%	68.91%	121.01%	100.00%	-
P/EPS	16.83	9.70	10.17	6.56	9.86	58.11	69.67	-21.07%
YoY %	73.51%	-4.62%	55.03%	-33.47%	-83.03%	-16.59%	-	-
Horiz. %	24.16%	13.92%	14.60%	9.42%	14.15%	83.41%	100.00%	-
EY	5.94	10.31	9.84	15.24	10.14	1.72	1.44	26.62%
YoY %	-42.39%	4.78%	-35.43%	50.30%	489.53%	19.44%	-	-
Horiz. %	412.50%	715.97%	683.33%	1,058.33%	704.17%	119.44%	100.00%	-
DY	7.41	6.14	7.27	8.36	6.36	4.58	4.31	9.44%
YoY %	20.68%	-15.54%	-13.04%	31.45%	38.86%	6.26%	-	-
Horiz. %	171.93%	142.46%	168.68%	193.97%	147.56%	106.26%	100.00%	-
P/NAPS	1.66	1.68	1.43	1.41	0.93	1.48	1.40	2.87%
YoY %	-1.19%	17.48%	1.42%	51.61%	-37.16%	5.71%	-	-
Horiz. %	118.57%	120.00%	102.14%	100.71%	66.43%	105.71%	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