[KFC] QoQ Annualized Quarter Result on 31-Dec-2008 [#4]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Annualized Quarter Result
Revenue	2,230,936	2,176,102	2,106,556	2,179,788	2,103,841	2,050,882	1,982,392	8.18%
YoY %	2.52%	3.30%	-3.36%	3.61%	2.58%	3.45%	-	-
Horiz. %	112.54%	109.77%	106.26%	109.96%	106.13%	103.45%	100.00%	-
PBT	180,372	171,672	163,732	167,457	169,910	166,618	160,428	8.11%
YoY %	5.07%	4.85%	-2.22%	-1.44%	1.98%	3.86%	-	-
Horiz. %	112.43%	107.01%	102.06%	104.38%	105.91%	103.86%	100.00%	-
Tax	-50,666	-48,200	-46,000	-47,107	-47,733	-47,000	-45,200	7.90%
YoY %	-5.12%	-4.78%	2.35%	1.31%	-1.56%	-3.98%	-	-
Horiz. %	112.09%	106.64%	101.77%	104.22%	105.60%	103.98%	100.00%	-
NP	129,705	123,472	117,732	120,350	122,177	119,618	115,228	8.20%
YoY %	5.05%	4.88%	-2.18%	-1.50%	2.14%	3.81%	-	-
Horiz. %	112.56%	107.15%	102.17%	104.45%	106.03%	103.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	127,172	120,754	114,788	118,535	120,200	117,398	113,152	8.09%
YoY %	5.31%	5.20%	-3.16%	-1.39%	2.39%	3.75%	-	-
Horiz. %	112.39%	106.72%	101.45%	104.76%	106.23%	103.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.09%	28.08%	28.09%	28.13%	28.09%	28.21%	28.17%	-
YoY %	0.04%	-0.04%	-0.14%	0.14%	-0.43%	0.14%	-	-
Horiz. %	99.72%	99.68%	99.72%	99.86%	99.72%	100.14%	100.00%	-
Total Cost	2,101,230	2,052,630	1,988,824	2,059,438	1,981,664	1,931,264	1,867,164	8.18%
YoY %	2.37%	3.21%	-3.43%	3.92%	2.61%	3.43%	-	-
Horiz. %	112.54%	109.93%	106.52%	110.30%	106.13%	103.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	755,496	731,662	721,887	692,015	674,092	642,516	630,384	12.81%
YoY %	3.26%	1.35%	4.32%	2.66%	4.91%	1.92%	-	-
Horiz. %	119.85%	116.07%	114.52%	109.78%	106.93%	101.92%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	21,151	31,725	-	43,622	21,148	31,729	-	-
YoY %	-33.33%	0.00%	-	106.27%	-33.35%	0.00%	-	-
Horiz. %	66.66%	99.99%	-	137.48%	66.65%	100.00%	-	-
Div Payout %	16.63%	26.27%	-	36.80%	17.59%	27.03%	-	-
YoY %	-36.70%	0.00%	-	109.21%	-34.92%	0.00%	-	-
Horiz. %	61.52%	97.19%	-	136.15%	65.08%	100.00%	-	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	755,496	731,662	721,887	692,015	674,092	642,516	630,384	12.81%
YoY %	3.26%	1.35%	4.32%	2.66%	4.91%	1.92%	-	-
Horiz. %	119.85%	116.07%	114.52%	109.78%	106.93%	101.92%	100.00%	-
NOSH	198,293	198,282	198,320	198,285	198,262	198,307	198,234	0.01%
YoY %	0.01%	-0.02%	0.02%	0.01%	-0.02%	0.04%	-	-
Horiz. %	100.03%	100.02%	100.04%	100.03%	100.01%	100.04%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	5.81%	5.67%	5.59%	5.52%	5.81%	5.83%	5.81%	-
YoY %	2.47%	1.43%	1.27%	-4.99%	-0.34%	0.34%	-	-
Horiz. %	100.00%	97.59%	96.21%	95.01%	100.00%	100.34%	100.00%	-
ROE	16.83%	16.50%	15.90%	17.13%	17.83%	18.27%	17.95%	-
YoY %	2.00%	3.77%	-7.18%	-3.93%	-2.41%	1.78%	-	-
Horiz. %	93.76%	91.92%	88.58%	95.43%	99.33%	101.78%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	1,125.07	1,097.48	1,062.20	1,099.32	1,061.14	1,034.19	1,000.03	8.16%
YoY %	2.51%	3.32%	-3.38%	3.60%	2.61%	3.42%	-	-
Horiz. %	112.50%	109.74%	106.22%	109.93%	106.11%	103.42%	100.00%	-
EPS	64.13	60.90	57.88	59.78	60.63	59.20	57.08	8.06%
YoY %	5.30%	5.22%	-3.18%	-1.40%	2.42%	3.71%	-	-
Horiz. %	112.35%	106.69%	101.40%	104.73%	106.22%	103.71%	100.00%	-
DPS	10.67	16.00	0.00	22.00	10.67	16.00	0.00	-
YoY %	-33.31%	0.00%	0.00%	106.19%	-33.31%	0.00%	-	-
Horiz. %	66.69%	100.00%	0.00%	137.50%	66.69%	100.00%	-	-
NAPS	3.81	3.69	3.64	3.49	3.40	3.24	3.18	12.79%
YoY %	3.25%	1.37%	4.30%	2.65%	4.94%	1.89%	-	-
Horiz. %	119.81%	116.04%	114.47%	109.75%	106.92%	101.89%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 198,219
RPS	281.67	274.75	265.97	275.22	265.63	258.94	250.29	8.18%
YoY %	2.52%	3.30%	-3.36%	3.61%	2.58%	3.46%	-	-
Horiz. %	112.54%	109.77%	106.26%	109.96%	106.13%	103.46%	100.00%	-
EPS	16.06	15.25	14.49	14.97	15.18	14.82	14.29	8.08%
YoY %	5.31%	5.24%	-3.21%	-1.38%	2.43%	3.71%	-	-
Horiz. %	112.39%	106.72%	101.40%	104.76%	106.23%	103.71%	100.00%	-
DPS	2.67	4.01	0.00	5.51	2.67	4.01	0.00	-
YoY %	-33.42%	0.00%	0.00%	106.37%	-33.42%	0.00%	-	-
Horiz. %	66.58%	100.00%	0.00%	137.41%	66.58%	100.00%	-	-
NAPS	0.9539	0.9238	0.9114	0.8737	0.8511	0.8112	0.7959	12.81%
YoY %	3.26%	1.36%	4.31%	2.66%	4.92%	1.92%	-	-
Horiz. %	119.85%	116.07%	114.51%	109.78%	106.94%	101.92%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	3.80	3.47	3.45	3.72	3.30	3.17	3.10	-
P/RPS	0.34	0.32	0.32	0.34	0.31	0.31	0.31	6.34%
YoY %	6.25%	0.00%	-5.88%	9.68%	0.00%	0.00%	-	-
Horiz. %	109.68%	103.23%	103.23%	109.68%	100.00%	100.00%	100.00%	-
P/EPS	5.93	5.70	5.96	6.22	5.44	5.35	5.43	6.04%
YoY %	4.04%	-4.36%	-4.18%	14.34%	1.68%	-1.47%	-	-
Horiz. %	109.21%	104.97%	109.76%	114.55%	100.18%	98.53%	100.00%	-
EY	16.88	17.55	16.78	16.07	18.37	18.68	18.41	-5.61%
YoY %	-3.82%	4.59%	4.42%	-12.52%	-1.66%	1.47%	-	-
Horiz. %	91.69%	95.33%	91.15%	87.29%	99.78%	101.47%	100.00%	-
DY	2.81	4.61	0.00	5.91	3.23	5.05	0.00	-
YoY %	-39.05%	0.00%	0.00%	82.97%	-36.04%	0.00%	-	-
Horiz. %	55.64%	91.29%	0.00%	117.03%	63.96%	100.00%	-	-
P/NAPS	1.00	0.94	0.95	1.07	0.97	0.98	0.97	2.04%
YoY %	6.38%	-1.05%	-11.21%	10.31%	-1.02%	1.03%	-	-
Horiz. %	103.09%	96.91%	97.94%	110.31%	100.00%	101.03%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	24/11/09	19/08/09	21/05/09	26/02/09	20/11/08	20/08/08	21/05/08	-
Price	3.70	3.65	3.45	3.53	3.45	3.45	3.25	-
P/RPS	0.33	0.33	0.32	0.32	0.33	0.33	0.32	2.07%
YoY %	0.00%	3.12%	0.00%	-3.03%	0.00%	3.12%	-	-
Horiz. %	103.12%	103.12%	100.00%	100.00%	103.12%	103.12%	100.00%	-
P/EPS	5.77	5.99	5.96	5.90	5.69	5.83	5.69	0.93%
YoY %	-3.67%	0.50%	1.02%	3.69%	-2.40%	2.46%	-	-
Horiz. %	101.41%	105.27%	104.75%	103.69%	100.00%	102.46%	100.00%	-
EY	17.33	16.68	16.78	16.93	17.57	17.16	17.56	-0.87%
YoY %	3.90%	-0.60%	-0.89%	-3.64%	2.39%	-2.28%	-	-
Horiz. %	98.69%	94.99%	95.56%	96.41%	100.06%	97.72%	100.00%	-
DY	2.88	4.38	0.00	6.23	3.09	4.64	0.00	-
YoY %	-34.25%	0.00%	0.00%	101.62%	-33.41%	0.00%	-	-
Horiz. %	62.07%	94.40%	0.00%	134.27%	66.59%	100.00%	-	-
P/NAPS	0.97	0.99	0.95	1.01	1.01	1.06	1.02	-3.29%
YoY %	-2.02%	4.21%	-5.94%	0.00%	-4.72%	3.92%	-	-
Horiz. %	95.10%	97.06%	93.14%	99.02%	99.02%	103.92%	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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