[KFC] QoQ Annualized Quarter Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Annualized Quarter Result
Revenue	1,730,371	1,649,477	1,616,740	1,611,028	1,523,839	1,473,806	1,447,500	12.60%
YoY %	4.90%	2.02%	0.35%	5.72%	3.39%	1.82%	-	-
Horiz. %	119.54%	113.95%	111.69%	111.30%	105.27%	101.82%	100.00%	-
PBT	150,624	140,577	134,268	131,824	142,304	133,228	121,680	15.24%
YoY %	7.15%	4.70%	1.85%	-7.36%	6.81%	9.49%	-	-
Horiz. %	123.79%	115.53%	110.35%	108.34%	116.95%	109.49%	100.00%	-
Tax	-45,081	-42,666	-40,400	-39,600	-43,255	-41,333	-37,800	12.42%
YoY %	-5.66%	-5.61%	-2.02%	8.45%	-4.65%	-9.35%	-	-
Horiz. %	119.26%	112.87%	106.88%	104.76%	114.43%	109.35%	100.00%	-
NP	105,543	97,910	93,868	92,224	99,049	91,894	83,880	16.50%
YoY %	7.80%	4.31%	1.78%	-6.89%	7.79%	9.55%	-	-
Horiz. %	125.83%	116.73%	111.91%	109.95%	118.08%	109.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	104,269	96,740	92,658	90,912	98,280	91,236	83,290	16.10%
YoY %	7.78%	4.41%	1.92%	-7.50%	7.72%	9.54%	-	-
Horiz. %	125.19%	116.15%	111.25%	109.15%	118.00%	109.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.93%	30.35%	30.09%	30.04%	30.40%	31.02%	31.07%	-
YoY %	-1.38%	0.86%	0.17%	-1.18%	-2.00%	-0.16%	-	-
Horiz. %	96.33%	97.68%	96.85%	96.68%	97.84%	99.84%	100.00%	-
Total Cost	1,624,828	1,551,566	1,522,872	1,518,804	1,424,790	1,381,912	1,363,620	12.35%
YoY %	4.72%	1.88%	0.27%	6.60%	3.10%	1.34%	-	-
Horiz. %	119.16%	113.78%	111.68%	111.38%	104.49%	101.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	602,733	580,995	574,899	551,342	529,398	497,686	483,875	15.72%
YoY %	3.74%	1.06%	4.27%	4.15%	6.37%	2.85%	-	-
Horiz. %	124.56%	120.07%	118.81%	113.94%	109.41%	102.85%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	39,653	21,151	31,718	-	35,689	10,575	15,864	83.87%
YoY %	87.48%	-33.32%	0.00%	-	237.48%	-33.34%	-	-
Horiz. %	249.96%	133.33%	199.94%	-	224.97%	66.66%	100.00%	-
Div Payout %	38.03%	21.86%	34.23%	-	36.31%	11.59%	19.05%	-
YoY %	73.97%	-36.14%	0.00%	-	213.29%	-39.16%	-	-
Horiz. %	199.63%	114.75%	179.69%	-	190.60%	60.84%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	602,733	580,995	574,899	551,342	529,398	497,686	483,875	15.72%
YoY %	3.74%	1.06%	4.27%	4.15%	6.37%	2.85%	-	-
Horiz. %	124.56%	120.07%	118.81%	113.94%	109.41%	102.85%	100.00%	-
NOSH	198,267	198,291	198,241	198,324	198,276	198,281	198,309	-0.01%
YoY %	-0.01%	0.03%	-0.04%	0.02%	-0.00%	-0.01%	-	-
Horiz. %	99.98%	99.99%	99.97%	100.01%	99.98%	99.99%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	6.10%	5.94%	5.81%	5.72%	6.50%	6.24%	5.79%	-
YoY %	2.69%	2.24%	1.57%	-12.00%	4.17%	7.77%	-	-
Horiz. %	105.35%	102.59%	100.35%	98.79%	112.26%	107.77%	100.00%	-
ROE	17.30%	16.65%	16.12%	16.49%	18.56%	18.33%	17.21%	-
YoY %	3.90%	3.29%	-2.24%	-11.15%	1.25%	6.51%	-	-
Horiz. %	100.52%	96.75%	93.67%	95.82%	107.84%	106.51%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	872.74	831.84	815.54	812.32	768.54	743.29	729.92	12.61%
YoY %	4.92%	2.00%	0.40%	5.70%	3.40%	1.83%	-	-
Horiz. %	119.57%	113.96%	111.73%	111.29%	105.29%	101.83%	100.00%	-
EPS	52.59	48.79	46.74	45.84	49.57	46.01	42.00	16.12%
YoY %	7.79%	4.39%	1.96%	-7.52%	7.74%	9.55%	-	-
Horiz. %	125.21%	116.17%	111.29%	109.14%	118.02%	109.55%	100.00%	-
DPS	20.00	10.67	16.00	0.00	18.00	5.33	8.00	83.89%
YoY %	87.44%	-33.31%	0.00%	0.00%	237.71%	-33.38%	-	-
Horiz. %	250.00%	133.38%	200.00%	0.00%	225.00%	66.62%	100.00%	-
NAPS	3.04	2.93	2.90	2.78	2.67	2.51	2.44	15.73%
YoY %	3.75%	1.03%	4.32%	4.12%	6.37%	2.87%	-	-
Horiz. %	124.59%	120.08%	118.85%	113.93%	109.43%	102.87%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 198,324
RPS	218.47	208.26	204.13	203.41	192.40	186.08	182.76	12.59%
YoY %	4.90%	2.02%	0.35%	5.72%	3.40%	1.82%	-	-
Horiz. %	119.54%	113.95%	111.69%	111.30%	105.27%	101.82%	100.00%	-
EPS	13.16	12.21	11.70	11.48	12.41	11.52	10.52	16.05%
YoY %	7.78%	4.36%	1.92%	-7.49%	7.73%	9.51%	-	-
Horiz. %	125.10%	116.06%	111.22%	109.13%	117.97%	109.51%	100.00%	-
DPS	5.01	2.67	4.00	0.00	4.51	1.34	2.00	84.13%
YoY %	87.64%	-33.25%	0.00%	0.00%	236.57%	-33.00%	-	-
Horiz. %	250.50%	133.50%	200.00%	0.00%	225.50%	67.00%	100.00%	-
NAPS	0.761	0.7336	0.7259	0.6961	0.6684	0.6284	0.6109	15.72%
YoY %	3.74%	1.06%	4.28%	4.14%	6.37%	2.86%	-	-
Horiz. %	124.57%	120.09%	118.82%	113.95%	109.41%	102.86%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	3.20	3.28	3.33	2.80	2.70	2.48	2.29	-
P/RPS	0.37	0.39	0.41	0.34	0.35	0.33	0.31	12.48%
YoY %	-5.13%	-4.88%	20.59%	-2.86%	6.06%	6.45%	-	-
Horiz. %	119.35%	125.81%	132.26%	109.68%	112.90%	106.45%	100.00%	-
P/EPS	6.08	6.72	7.12	6.11	5.45	5.39	5.45	7.54%
YoY %	-9.52%	-5.62%	16.53%	12.11%	1.11%	-1.10%	-	-
Horiz. %	111.56%	123.30%	130.64%	112.11%	100.00%	98.90%	100.00%	-
EY	16.43	14.87	14.04	16.37	18.36	18.55	18.34	-7.05%
YoY %	10.49%	5.91%	-14.23%	-10.84%	-1.02%	1.15%	-	-
Horiz. %	89.59%	81.08%	76.55%	89.26%	100.11%	101.15%	100.00%	-
DY	6.25	3.25	4.80	0.00	6.67	2.15	3.49	47.31%
YoY %	92.31%	-32.29%	0.00%	0.00%	210.23%	-38.40%	-	-
Horiz. %	179.08%	93.12%	137.54%	0.00%	191.12%	61.60%	100.00%	-
P/NAPS	1.05	1.12	1.15	1.01	1.01	0.99	0.94	7.63%
YoY %	-6.25%	-2.61%	13.86%	0.00%	2.02%	5.32%	-	-
Horiz. %	111.70%	119.15%	122.34%	107.45%	107.45%	105.32%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	22/02/08	28/11/07	30/08/07	22/05/07	15/02/07	20/11/06	29/08/06	-
Price	3.15	3.55	3.30	3.30	2.85	2.48	2.39	-
P/RPS	0.36	0.43	0.40	0.41	0.37	0.33	0.33	5.95%
YoY %	-16.28%	7.50%	-2.44%	10.81%	12.12%	0.00%	-	-
Horiz. %	109.09%	130.30%	121.21%	124.24%	112.12%	100.00%	100.00%	-
P/EPS	5.99	7.28	7.06	7.20	5.75	5.39	5.69	3.47%
YoY %	-17.72%	3.12%	-1.94%	25.22%	6.68%	-5.27%	-	-
Horiz. %	105.27%	127.94%	124.08%	126.54%	101.05%	94.73%	100.00%	-
EY	16.70	13.74	14.16	13.89	17.39	18.55	17.57	-3.31%
YoY %	21.54%	-2.97%	1.94%	-20.13%	-6.25%	5.58%	-	-
Horiz. %	95.05%	78.20%	80.59%	79.06%	98.98%	105.58%	100.00%	-
DY	6.35	3.00	4.85	0.00	6.32	2.15	3.35	52.98%
YoY %	111.67%	-38.14%	0.00%	0.00%	193.95%	-35.82%	-	-
Horiz. %	189.55%	89.55%	144.78%	0.00%	188.66%	64.18%	100.00%	-
P/NAPS	1.04	1.21	1.14	1.19	1.07	0.99	0.98	4.02%
YoY %	-14.05%	6.14%	-4.20%	11.21%	8.08%	1.02%	-	-
Horiz. %	106.12%	123.47%	116.33%	121.43%	109.18%	101.02%	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