[CCM] YoY TTM Result on 31-Mar-2009 [#1]

Stock

[CCM] CHEMICAL COMPANY OF MALAYSIA

Announcement Date

27-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- -14.44%

YoY- -13.88%

Quarter Report

CCM's Financial Summary

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YoY %

Horiz. %

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
TTM Result
Revenue	1,570,377	1,668,044	1,597,394	2,109,070	1,511,751	1,156,884	883,917	10.04%
YoY %	-5.86%	4.42%	-24.26%	39.51%	30.67%	30.88%	-	-
Horiz. %	177.66%	188.71%	180.72%	238.60%	171.03%	130.88%	100.00%	-
PBT	59,063	70,709	10,857	97,908	115,800	108,792	169,039	-16.06%
YoY %	-16.47%	551.28%	-88.91%	-15.45%	6.44%	-35.64%	-	-
Horiz. %	34.94%	41.83%	6.42%	57.92%	68.50%	64.36%	100.00%	-
Tax	-18,705	-29,873	-8,511	-27,854	-26,420	-17,739	-26,161	-5.43%
YoY %	37.38%	-250.99%	69.44%	-5.43%	-48.94%	32.19%	-	-
Horiz. %	71.50%	114.19%	32.53%	106.47%	100.99%	67.81%	100.00%	-
NP	40,358	40,836	2,346	70,054	89,380	91,053	142,878	-18.98%
YoY %	-1.17%	1,640.66%	-96.65%	-21.62%	-1.84%	-36.27%	-	-
Horiz. %	28.25%	28.58%	1.64%	49.03%	62.56%	63.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,798	20,726	-7,235	55,638	64,606	74,048	125,645	-24.73%
YoY %	10.00%	386.47%	-113.00%	-13.88%	-12.75%	-41.07%	-	-
Horiz. %	18.14%	16.50%	-5.76%	44.28%	51.42%	58.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.67%	42.25%	78.39%	28.45%	22.82%	16.31%	15.48%	-
YoY %	-25.04%	-46.10%	175.54%	24.67%	39.91%	5.36%	-	-
Horiz. %	204.59%	272.93%	506.40%	183.79%	147.42%	105.36%	100.00%	-
Total Cost	1,530,019	1,627,208	1,595,048	2,039,016	1,422,371	1,065,831	741,039	12.83%
YoY %	-5.97%	2.02%	-21.77%	43.35%	33.45%	43.83%	-	-
Horiz. %	206.47%	219.58%	215.24%	275.16%	191.94%	143.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	757,575	765,882	745,285	759,049	757,789	748,735	727,346	0.68%
YoY %	-1.08%	2.76%	-1.81%	0.17%	1.21%	2.94%	-	-
Horiz. %	104.16%	105.30%	102.47%	104.36%	104.19%	102.94%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	11,582	10,692	32,254	59,414	63,506	92,413	74,859	-26.70%
YoY %	8.32%	-66.85%	-45.71%	-6.44%	-31.28%	23.45%	-	-
Horiz. %	15.47%	14.28%	43.09%	79.37%	84.83%	123.45%	100.00%	-
Div Payout %	50.81%	51.59%	0.00%	106.79%	98.30%	124.80%	59.58%	-
YoY %	-1.51%	0.00%	0.00%	8.64%	-21.23%	109.47%	-	-
Horiz. %	85.28%	86.59%	0.00%	179.24%	164.99%	209.47%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	757,575	765,882	745,285	759,049	757,789	748,735	727,346	0.68%
YoY %	-1.08%	2.76%	-1.81%	0.17%	1.21%	2.94%	-	-
Horiz. %	104.16%	105.30%	102.47%	104.36%	104.19%	102.94%	100.00%	-
NOSH	405,120	405,228	402,857	403,749	403,079	392,008	380,809	1.03%
YoY %	-0.03%	0.59%	-0.22%	0.17%	2.82%	2.94%	-	-
Horiz. %	106.38%	106.41%	105.79%	106.02%	105.85%	102.94%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	2.57%	2.45%	0.15%	3.32%	5.91%	7.87%	16.16%	-
YoY %	4.90%	1,533.33%	-95.48%	-43.82%	-24.90%	-51.30%	-	-
Horiz. %	15.90%	15.16%	0.93%	20.54%	36.57%	48.70%	100.00%	-
ROE	3.01%	2.71%	-0.97%	7.33%	8.53%	9.89%	17.27%	-
YoY %	11.07%	379.38%	-113.23%	-14.07%	-13.75%	-42.73%	-	-
Horiz. %	17.43%	15.69%	-5.62%	42.44%	49.39%	57.27%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	387.63	411.63	396.52	522.37	375.05	295.12	232.12	8.91%
YoY %	-5.83%	3.81%	-24.09%	39.28%	27.08%	27.14%	-	-
Horiz. %	167.00%	177.33%	170.83%	225.04%	161.58%	127.14%	100.00%	-
EPS	5.63	5.11	-1.80	13.78	16.03	18.89	32.99	-25.50%
YoY %	10.18%	383.89%	-113.06%	-14.04%	-15.14%	-42.74%	-	-
Horiz. %	17.07%	15.49%	-5.46%	41.77%	48.59%	57.26%	100.00%	-
DPS	2.86	2.65	8.00	14.65	15.76	23.57	19.66	-27.45%
YoY %	7.92%	-66.88%	-45.39%	-7.04%	-33.14%	19.89%	-	-
Horiz. %	14.55%	13.48%	40.69%	74.52%	80.16%	119.89%	100.00%	-
NAPS	1.87	1.89	1.85	1.88	1.88	1.91	1.91	-0.35%
YoY %	-1.06%	2.16%	-1.60%	0.00%	-1.57%	0.00%	-	-
Horiz. %	97.91%	98.95%	96.86%	98.43%	98.43%	100.00%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 403,749
RPS	936.44	994.68	952.55	1,257.67	901.48	689.87	527.09	10.04%
YoY %	-5.86%	4.42%	-24.26%	39.51%	30.67%	30.88%	-	-
Horiz. %	177.66%	188.71%	180.72%	238.61%	171.03%	130.88%	100.00%	-
EPS	13.59	12.36	-4.31	33.18	38.53	44.16	74.92	-24.74%
YoY %	9.95%	386.77%	-112.99%	-13.89%	-12.75%	-41.06%	-	-
Horiz. %	18.14%	16.50%	-5.75%	44.29%	51.43%	58.94%	100.00%	-
DPS	6.91	6.38	19.23	35.43	37.87	55.11	44.64	-26.70%
YoY %	8.31%	-66.82%	-45.72%	-6.44%	-31.28%	23.45%	-	-
Horiz. %	15.48%	14.29%	43.08%	79.37%	84.83%	123.45%	100.00%	-
NAPS	4.5176	4.5671	4.4443	4.5263	4.5188	4.4648	4.3373	0.68%
YoY %	-1.08%	2.76%	-1.81%	0.17%	1.21%	2.94%	-	-
Horiz. %	104.16%	105.30%	102.47%	104.36%	104.18%	102.94%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	1.50	1.76	2.20	2.06	2.66	3.36	3.00	-
P/RPS	0.39	0.43	0.55	0.39	0.71	1.14	1.29	-18.06%
YoY %	-9.30%	-21.82%	41.03%	-45.07%	-37.72%	-11.63%	-	-
Horiz. %	30.23%	33.33%	42.64%	30.23%	55.04%	88.37%	100.00%	-
P/EPS	26.66	34.41	-122.50	14.95	16.60	17.79	9.09	19.62%
YoY %	-22.52%	128.09%	-919.40%	-9.94%	-6.69%	95.71%	-	-
Horiz. %	293.29%	378.55%	-1,347.63%	164.47%	182.62%	195.71%	100.00%	-
EY	3.75	2.91	-0.82	6.69	6.03	5.62	11.00	-16.40%
YoY %	28.87%	454.88%	-112.26%	10.95%	7.30%	-48.91%	-	-
Horiz. %	34.09%	26.45%	-7.45%	60.82%	54.82%	51.09%	100.00%	-
DY	1.91	1.51	3.64	7.11	5.92	7.02	6.55	-18.55%
YoY %	26.49%	-58.52%	-48.80%	20.10%	-15.67%	7.18%	-	-
Horiz. %	29.16%	23.05%	55.57%	108.55%	90.38%	107.18%	100.00%	-
P/NAPS	0.80	0.93	1.19	1.10	1.41	1.76	1.57	-10.61%
YoY %	-13.98%	-21.85%	8.18%	-21.99%	-19.89%	12.10%	-	-
Horiz. %	50.96%	59.24%	75.80%	70.06%	89.81%	112.10%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	21/05/12	27/05/11	27/05/10	27/05/09	27/05/08	08/06/07	26/05/06	-
Price	1.42	1.70	2.17	2.33	2.89	3.18	3.20	-
P/RPS	0.37	0.41	0.55	0.45	0.77	1.08	1.38	-19.68%
YoY %	-9.76%	-25.45%	22.22%	-41.56%	-28.70%	-21.74%	-	-
Horiz. %	26.81%	29.71%	39.86%	32.61%	55.80%	78.26%	100.00%	-
P/EPS	25.23	33.24	-120.83	16.91	18.03	16.83	9.70	17.25%
YoY %	-24.10%	127.51%	-814.55%	-6.21%	7.13%	73.51%	-	-
Horiz. %	260.10%	342.68%	-1,245.67%	174.33%	185.88%	173.51%	100.00%	-
EY	3.96	3.01	-0.83	5.91	5.55	5.94	10.31	-14.72%
YoY %	31.56%	462.65%	-114.04%	6.49%	-6.57%	-42.39%	-	-
Horiz. %	38.41%	29.19%	-8.05%	57.32%	53.83%	57.61%	100.00%	-
DY	2.01	1.56	3.69	6.29	5.45	7.41	6.14	-16.96%
YoY %	28.85%	-57.72%	-41.34%	15.41%	-26.45%	20.68%	-	-
Horiz. %	32.74%	25.41%	60.10%	102.44%	88.76%	120.68%	100.00%	-
P/NAPS	0.76	0.90	1.17	1.24	1.54	1.66	1.68	-12.37%
YoY %	-15.56%	-23.08%	-5.65%	-19.48%	-7.23%	-1.19%	-	-
Horiz. %	45.24%	53.57%	69.64%	73.81%	91.67%	98.81%	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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