[KFC] QoQ Annualized Quarter Result on 30-Sep-2006 [#3]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Annualized Quarter Result
Revenue	1,616,740	1,611,028	1,523,839	1,473,806	1,447,500	1,411,880	1,456,547	7.22%
YoY %	0.35%	5.72%	3.39%	1.82%	2.52%	-3.07%	-	-
Horiz. %	111.00%	110.61%	104.62%	101.18%	99.38%	96.93%	100.00%	-
PBT	134,268	131,824	142,304	133,228	121,680	109,376	5,563	740.05%
YoY %	1.85%	-7.36%	6.81%	9.49%	11.25%	1,866.13%	-	-
Horiz. %	2,413.59%	2,369.66%	2,558.04%	2,394.89%	2,187.31%	1,966.13%	100.00%	-
Tax	-40,400	-39,600	-43,255	-41,333	-37,800	-32,264	-37,252	5.57%
YoY %	-2.02%	8.45%	-4.65%	-9.35%	-17.16%	13.39%	-	-
Horiz. %	108.45%	106.30%	116.11%	110.96%	101.47%	86.61%	100.00%	-
NP	93,868	92,224	99,049	91,894	83,880	77,112	-31,689	-
YoY %	1.78%	-6.89%	7.79%	9.55%	8.78%	343.34%	-	-
Horiz. %	-296.22%	-291.03%	-312.57%	-289.99%	-264.70%	-243.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	92,658	90,912	98,280	91,236	83,290	76,476	-32,459	-
YoY %	1.92%	-7.50%	7.72%	9.54%	8.91%	335.61%	-	-
Horiz. %	-285.46%	-280.08%	-302.78%	-281.08%	-256.60%	-235.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.09%	30.04%	30.40%	31.02%	31.07%	29.50%	669.64%	-
YoY %	0.17%	-1.18%	-2.00%	-0.16%	5.32%	-95.59%	-	-
Horiz. %	4.49%	4.49%	4.54%	4.63%	4.64%	4.41%	100.00%	-
Total Cost	1,522,872	1,518,804	1,424,790	1,381,912	1,363,620	1,334,768	1,488,236	1.54%
YoY %	0.27%	6.60%	3.10%	1.34%	2.16%	-10.31%	-	-
Horiz. %	102.33%	102.05%	95.74%	92.86%	91.63%	89.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	574,899	551,342	529,398	497,686	483,875	458,141	436,079	20.29%
YoY %	4.27%	4.15%	6.37%	2.85%	5.62%	5.06%	-	-
Horiz. %	131.83%	126.43%	121.40%	114.13%	110.96%	105.06%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	31,718	-	35,689	10,575	15,864	31,732	31,714	0.00%
YoY %	0.00%	-	237.48%	-33.34%	-50.01%	0.06%	-	-
Horiz. %	100.01%	-	112.53%	33.34%	50.02%	100.06%	100.00%	-
Div Payout %	34.23%	-	36.31%	11.59%	19.05%	41.49%	0.00%	-
YoY %	0.00%	-	213.29%	-39.16%	-54.09%	0.00%	-	-
Horiz. %	82.50%	-	87.52%	27.93%	45.91%	100.00%	-	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	574,899	551,342	529,398	497,686	483,875	458,141	436,079	20.29%
YoY %	4.27%	4.15%	6.37%	2.85%	5.62%	5.06%	-	-
Horiz. %	131.83%	126.43%	121.40%	114.13%	110.96%	105.06%	100.00%	-
NOSH	198,241	198,324	198,276	198,281	198,309	198,329	198,217	0.00%
YoY %	-0.04%	0.02%	-0.00%	-0.01%	-0.01%	0.06%	-	-
Horiz. %	100.01%	100.05%	100.03%	100.03%	100.05%	100.06%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	5.81%	5.72%	6.50%	6.24%	5.79%	5.46%	-2.18%	-
YoY %	1.57%	-12.00%	4.17%	7.77%	6.04%	350.46%	-	-
Horiz. %	-266.51%	-262.39%	-298.17%	-286.24%	-265.60%	-250.46%	100.00%	-
ROE	16.12%	16.49%	18.56%	18.33%	17.21%	16.69%	-7.44%	-
YoY %	-2.24%	-11.15%	1.25%	6.51%	3.12%	324.33%	-	-
Horiz. %	-216.67%	-221.64%	-249.46%	-246.37%	-231.32%	-224.33%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	815.54	812.32	768.54	743.29	729.92	711.88	734.82	7.21%
YoY %	0.40%	5.70%	3.40%	1.83%	2.53%	-3.12%	-	-
Horiz. %	110.99%	110.55%	104.59%	101.15%	99.33%	96.88%	100.00%	-
EPS	46.74	45.84	49.57	46.01	42.00	38.56	-16.37	-
YoY %	1.96%	-7.52%	7.74%	9.55%	8.92%	335.55%	-	-
Horiz. %	-285.52%	-280.02%	-302.81%	-281.06%	-256.57%	-235.55%	100.00%	-
DPS	16.00	0.00	18.00	5.33	8.00	16.00	16.00	0.00%
YoY %	0.00%	0.00%	237.71%	-33.38%	-50.00%	0.00%	-	-
Horiz. %	100.00%	0.00%	112.50%	33.31%	50.00%	100.00%	100.00%	-
NAPS	2.90	2.78	2.67	2.51	2.44	2.31	2.20	20.28%
YoY %	4.32%	4.12%	6.37%	2.87%	5.63%	5.00%	-	-
Horiz. %	131.82%	126.36%	121.36%	114.09%	110.91%	105.00%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 198,238
RPS	204.13	203.41	192.40	186.08	182.76	178.26	183.90	7.22%
YoY %	0.35%	5.72%	3.40%	1.82%	2.52%	-3.07%	-	-
Horiz. %	111.00%	110.61%	104.62%	101.19%	99.38%	96.93%	100.00%	-
EPS	11.70	11.48	12.41	11.52	10.52	9.66	-4.10	-
YoY %	1.92%	-7.49%	7.73%	9.51%	8.90%	335.61%	-	-
Horiz. %	-285.37%	-280.00%	-302.68%	-280.98%	-256.59%	-235.61%	100.00%	-
DPS	4.00	0.00	4.51	1.34	2.00	4.01	4.00	0.00%
YoY %	0.00%	0.00%	236.57%	-33.00%	-50.12%	0.25%	-	-
Horiz. %	100.00%	0.00%	112.75%	33.50%	50.00%	100.25%	100.00%	-
NAPS	0.7259	0.6961	0.6684	0.6284	0.6109	0.5784	0.5506	20.29%
YoY %	4.28%	4.14%	6.37%	2.86%	5.62%	5.05%	-	-
Horiz. %	131.84%	126.43%	121.39%	114.13%	110.95%	105.05%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	3.33	2.80	2.70	2.48	2.29	1.92	2.05	-
P/RPS	0.41	0.34	0.35	0.33	0.31	0.27	0.28	29.03%
YoY %	20.59%	-2.86%	6.06%	6.45%	14.81%	-3.57%	-	-
Horiz. %	146.43%	121.43%	125.00%	117.86%	110.71%	96.43%	100.00%	-
P/EPS	7.12	6.11	5.45	5.39	5.45	4.98	-12.52	-
YoY %	16.53%	12.11%	1.11%	-1.10%	9.44%	139.78%	-	-
Horiz. %	-56.87%	-48.80%	-43.53%	-43.05%	-43.53%	-39.78%	100.00%	-
EY	14.04	16.37	18.36	18.55	18.34	20.08	-7.99	-
YoY %	-14.23%	-10.84%	-1.02%	1.15%	-8.67%	351.31%	-	-
Horiz. %	-175.72%	-204.88%	-229.79%	-232.17%	-229.54%	-251.31%	100.00%	-
DY	4.80	0.00	6.67	2.15	3.49	8.33	7.80	-27.71%
YoY %	0.00%	0.00%	210.23%	-38.40%	-58.10%	6.79%	-	-
Horiz. %	61.54%	0.00%	85.51%	27.56%	44.74%	106.79%	100.00%	-
P/NAPS	1.15	1.01	1.01	0.99	0.94	0.83	0.93	15.25%
YoY %	13.86%	0.00%	2.02%	5.32%	13.25%	-10.75%	-	-
Horiz. %	123.66%	108.60%	108.60%	106.45%	101.08%	89.25%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	30/08/07	22/05/07	15/02/07	20/11/06	29/08/06	12/06/06	24/02/06	-
Price	3.30	3.30	2.85	2.48	2.39	2.35	1.98	-
P/RPS	0.40	0.41	0.37	0.33	0.33	0.33	0.27	30.04%
YoY %	-2.44%	10.81%	12.12%	0.00%	0.00%	22.22%	-	-
Horiz. %	148.15%	151.85%	137.04%	122.22%	122.22%	122.22%	100.00%	-
P/EPS	7.06	7.20	5.75	5.39	5.69	6.09	-12.09	-
YoY %	-1.94%	25.22%	6.68%	-5.27%	-6.57%	150.37%	-	-
Horiz. %	-58.40%	-59.55%	-47.56%	-44.58%	-47.06%	-50.37%	100.00%	-
EY	14.16	13.89	17.39	18.55	17.57	16.41	-8.27	-
YoY %	1.94%	-20.13%	-6.25%	5.58%	7.07%	298.43%	-	-
Horiz. %	-171.22%	-167.96%	-210.28%	-224.30%	-212.45%	-198.43%	100.00%	-
DY	4.85	0.00	6.32	2.15	3.35	6.81	8.08	-28.90%
YoY %	0.00%	0.00%	193.95%	-35.82%	-50.81%	-15.72%	-	-
Horiz. %	60.02%	0.00%	78.22%	26.61%	41.46%	84.28%	100.00%	-
P/NAPS	1.14	1.19	1.07	0.99	0.98	1.02	0.90	17.11%
YoY %	-4.20%	11.21%	8.08%	1.02%	-3.92%	13.33%	-	-
Horiz. %	126.67%	132.22%	118.89%	110.00%	108.89%	113.33%	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.

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