[KFC] QoQ Annualized Quarter Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Annualized Quarter Result
Revenue	2,103,841	2,050,882	1,982,392	1,730,371	1,649,477	1,616,740	1,611,028	19.41%
YoY %	2.58%	3.45%	14.56%	4.90%	2.02%	0.35%	-	-
Horiz. %	130.59%	127.30%	123.05%	107.41%	102.39%	100.35%	100.00%	-
PBT	169,910	166,618	160,428	150,624	140,577	134,268	131,824	18.38%
YoY %	1.98%	3.86%	6.51%	7.15%	4.70%	1.85%	-	-
Horiz. %	128.89%	126.39%	121.70%	114.26%	106.64%	101.85%	100.00%	-
Tax	-47,733	-47,000	-45,200	-45,081	-42,666	-40,400	-39,600	13.22%
YoY %	-1.56%	-3.98%	-0.26%	-5.66%	-5.61%	-2.02%	-	-
Horiz. %	120.54%	118.69%	114.14%	113.84%	107.74%	102.02%	100.00%	-
NP	122,177	119,618	115,228	105,543	97,910	93,868	92,224	20.56%
YoY %	2.14%	3.81%	9.18%	7.80%	4.31%	1.78%	-	-
Horiz. %	132.48%	129.70%	124.94%	114.44%	106.17%	101.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	120,200	117,398	113,152	104,269	96,740	92,658	90,912	20.40%
YoY %	2.39%	3.75%	8.52%	7.78%	4.41%	1.92%	-	-
Horiz. %	132.22%	129.13%	124.46%	114.69%	106.41%	101.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.09%	28.21%	28.17%	29.93%	30.35%	30.09%	30.04%	-
YoY %	-0.43%	0.14%	-5.88%	-1.38%	0.86%	0.17%	-	-
Horiz. %	93.51%	93.91%	93.77%	99.63%	101.03%	100.17%	100.00%	-
Total Cost	1,981,664	1,931,264	1,867,164	1,624,828	1,551,566	1,522,872	1,518,804	19.34%
YoY %	2.61%	3.43%	14.91%	4.72%	1.88%	0.27%	-	-
Horiz. %	130.48%	127.16%	122.94%	106.98%	102.16%	100.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	674,092	642,516	630,384	602,733	580,995	574,899	551,342	14.29%
YoY %	4.91%	1.92%	4.59%	3.74%	1.06%	4.27%	-	-
Horiz. %	122.26%	116.54%	114.34%	109.32%	105.38%	104.27%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	21,148	31,729	-	39,653	21,151	31,718	-	-
YoY %	-33.35%	0.00%	-	87.48%	-33.32%	0.00%	-	-
Horiz. %	66.68%	100.03%	-	125.02%	66.68%	100.00%	-	-
Div Payout %	17.59%	27.03%	-	38.03%	21.86%	34.23%	-	-
YoY %	-34.92%	0.00%	-	73.97%	-36.14%	0.00%	-	-
Horiz. %	51.39%	78.97%	-	111.10%	63.86%	100.00%	-	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	674,092	642,516	630,384	602,733	580,995	574,899	551,342	14.29%
YoY %	4.91%	1.92%	4.59%	3.74%	1.06%	4.27%	-	-
Horiz. %	122.26%	116.54%	114.34%	109.32%	105.38%	104.27%	100.00%	-
NOSH	198,262	198,307	198,234	198,267	198,291	198,241	198,324	-0.02%
YoY %	-0.02%	0.04%	-0.02%	-0.01%	0.03%	-0.04%	-	-
Horiz. %	99.97%	99.99%	99.95%	99.97%	99.98%	99.96%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	5.81%	5.83%	5.81%	6.10%	5.94%	5.81%	5.72%	-
YoY %	-0.34%	0.34%	-4.75%	2.69%	2.24%	1.57%	-	-
Horiz. %	101.57%	101.92%	101.57%	106.64%	103.85%	101.57%	100.00%	-
ROE	17.83%	18.27%	17.95%	17.30%	16.65%	16.12%	16.49%	-
YoY %	-2.41%	1.78%	3.76%	3.90%	3.29%	-2.24%	-	-
Horiz. %	108.13%	110.79%	108.85%	104.91%	100.97%	97.76%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	1,061.14	1,034.19	1,000.03	872.74	831.84	815.54	812.32	19.44%
YoY %	2.61%	3.42%	14.59%	4.92%	2.00%	0.40%	-	-
Horiz. %	130.63%	127.31%	123.11%	107.44%	102.40%	100.40%	100.00%	-
EPS	60.63	59.20	57.08	52.59	48.79	46.74	45.84	20.43%
YoY %	2.42%	3.71%	8.54%	7.79%	4.39%	1.96%	-	-
Horiz. %	132.26%	129.14%	124.52%	114.73%	106.44%	101.96%	100.00%	-
DPS	10.67	16.00	0.00	20.00	10.67	16.00	0.00	-
YoY %	-33.31%	0.00%	0.00%	87.44%	-33.31%	0.00%	-	-
Horiz. %	66.69%	100.00%	0.00%	125.00%	66.69%	100.00%	-	-
NAPS	3.40	3.24	3.18	3.04	2.93	2.90	2.78	14.32%
YoY %	4.94%	1.89%	4.61%	3.75%	1.03%	4.32%	-	-
Horiz. %	122.30%	116.55%	114.39%	109.35%	105.40%	104.32%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 198,336
RPS	265.63	258.94	250.29	218.47	208.26	204.13	203.41	19.41%
YoY %	2.58%	3.46%	14.56%	4.90%	2.02%	0.35%	-	-
Horiz. %	130.59%	127.30%	123.05%	107.40%	102.38%	100.35%	100.00%	-
EPS	15.18	14.82	14.29	13.16	12.21	11.70	11.48	20.41%
YoY %	2.43%	3.71%	8.59%	7.78%	4.36%	1.92%	-	-
Horiz. %	132.23%	129.09%	124.48%	114.63%	106.36%	101.92%	100.00%	-
DPS	2.67	4.01	0.00	5.01	2.67	4.00	0.00	-
YoY %	-33.42%	0.00%	0.00%	87.64%	-33.25%	0.00%	-	-
Horiz. %	66.75%	100.25%	0.00%	125.25%	66.75%	100.00%	-	-
NAPS	0.8511	0.8112	0.7959	0.761	0.7336	0.7259	0.6961	14.30%
YoY %	4.92%	1.92%	4.59%	3.74%	1.06%	4.28%	-	-
Horiz. %	122.27%	116.53%	114.34%	109.32%	105.39%	104.28%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	3.30	3.17	3.10	3.20	3.28	3.33	2.80	-
P/RPS	0.31	0.31	0.31	0.37	0.39	0.41	0.34	-5.95%
YoY %	0.00%	0.00%	-16.22%	-5.13%	-4.88%	20.59%	-	-
Horiz. %	91.18%	91.18%	91.18%	108.82%	114.71%	120.59%	100.00%	-
P/EPS	5.44	5.35	5.43	6.08	6.72	7.12	6.11	-7.43%
YoY %	1.68%	-1.47%	-10.69%	-9.52%	-5.62%	16.53%	-	-
Horiz. %	89.03%	87.56%	88.87%	99.51%	109.98%	116.53%	100.00%	-
EY	18.37	18.68	18.41	16.43	14.87	14.04	16.37	7.96%
YoY %	-1.66%	1.47%	12.05%	10.49%	5.91%	-14.23%	-	-
Horiz. %	112.22%	114.11%	112.46%	100.37%	90.84%	85.77%	100.00%	-
DY	3.23	5.05	0.00	6.25	3.25	4.80	0.00	-
YoY %	-36.04%	0.00%	0.00%	92.31%	-32.29%	0.00%	-	-
Horiz. %	67.29%	105.21%	0.00%	130.21%	67.71%	100.00%	-	-
P/NAPS	0.97	0.98	0.97	1.05	1.12	1.15	1.01	-2.65%
YoY %	-1.02%	1.03%	-7.62%	-6.25%	-2.61%	13.86%	-	-
Horiz. %	96.04%	97.03%	96.04%	103.96%	110.89%	113.86%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	20/11/08	20/08/08	21/05/08	22/02/08	28/11/07	30/08/07	22/05/07	-
Price	3.45	3.45	3.25	3.15	3.55	3.30	3.30	-
P/RPS	0.33	0.33	0.32	0.36	0.43	0.40	0.41	-13.43%
YoY %	0.00%	3.12%	-11.11%	-16.28%	7.50%	-2.44%	-	-
Horiz. %	80.49%	80.49%	78.05%	87.80%	104.88%	97.56%	100.00%	-
P/EPS	5.69	5.83	5.69	5.99	7.28	7.06	7.20	-14.48%
YoY %	-2.40%	2.46%	-5.01%	-17.72%	3.12%	-1.94%	-	-
Horiz. %	79.03%	80.97%	79.03%	83.19%	101.11%	98.06%	100.00%	-
EY	17.57	17.16	17.56	16.70	13.74	14.16	13.89	16.91%
YoY %	2.39%	-2.28%	5.15%	21.54%	-2.97%	1.94%	-	-
Horiz. %	126.49%	123.54%	126.42%	120.23%	98.92%	101.94%	100.00%	-
DY	3.09	4.64	0.00	6.35	3.00	4.85	0.00	-
YoY %	-33.41%	0.00%	0.00%	111.67%	-38.14%	0.00%	-	-
Horiz. %	63.71%	95.67%	0.00%	130.93%	61.86%	100.00%	-	-
P/NAPS	1.01	1.06	1.02	1.04	1.21	1.14	1.19	-10.33%
YoY %	-4.72%	3.92%	-1.92%	-14.05%	6.14%	-4.20%	-	-
Horiz. %	84.87%	89.08%	85.71%	87.39%	101.68%	95.80%	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