[KFC] QoQ Annualized Quarter Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Annualized Quarter Result
Revenue	2,179,788	2,103,841	2,050,882	1,982,392	1,730,371	1,649,477	1,616,740	21.93%
YoY %	3.61%	2.58%	3.45%	14.56%	4.90%	2.02%	-	-
Horiz. %	134.83%	130.13%	126.85%	122.62%	107.03%	102.02%	100.00%	-
PBT	167,457	169,910	166,618	160,428	150,624	140,577	134,268	15.78%
YoY %	-1.44%	1.98%	3.86%	6.51%	7.15%	4.70%	-	-
Horiz. %	124.72%	126.55%	124.09%	119.48%	112.18%	104.70%	100.00%	-
Tax	-47,107	-47,733	-47,000	-45,200	-45,081	-42,666	-40,400	10.73%
YoY %	1.31%	-1.56%	-3.98%	-0.26%	-5.66%	-5.61%	-	-
Horiz. %	116.60%	118.15%	116.34%	111.88%	111.59%	105.61%	100.00%	-
NP	120,350	122,177	119,618	115,228	105,543	97,910	93,868	17.93%
YoY %	-1.50%	2.14%	3.81%	9.18%	7.80%	4.31%	-	-
Horiz. %	128.21%	130.16%	127.43%	122.76%	112.44%	104.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	118,535	120,200	117,398	113,152	104,269	96,740	92,658	17.75%
YoY %	-1.39%	2.39%	3.75%	8.52%	7.78%	4.41%	-	-
Horiz. %	127.93%	129.72%	126.70%	122.12%	112.53%	104.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.13%	28.09%	28.21%	28.17%	29.93%	30.35%	30.09%	-
YoY %	0.14%	-0.43%	0.14%	-5.88%	-1.38%	0.86%	-	-
Horiz. %	93.49%	93.35%	93.75%	93.62%	99.47%	100.86%	100.00%	-
Total Cost	2,059,438	1,981,664	1,931,264	1,867,164	1,624,828	1,551,566	1,522,872	22.17%
YoY %	3.92%	2.61%	3.43%	14.91%	4.72%	1.88%	-	-
Horiz. %	135.23%	130.13%	126.82%	122.61%	106.69%	101.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	692,015	674,092	642,516	630,384	602,733	580,995	574,899	13.09%
YoY %	2.66%	4.91%	1.92%	4.59%	3.74%	1.06%	-	-
Horiz. %	120.37%	117.25%	111.76%	109.65%	104.84%	101.06%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	43,622	21,148	31,729	-	39,653	21,151	31,718	23.55%
YoY %	106.27%	-33.35%	0.00%	-	87.48%	-33.32%	-	-
Horiz. %	137.53%	66.68%	100.03%	-	125.02%	66.68%	100.00%	-
Div Payout %	36.80%	17.59%	27.03%	-	38.03%	21.86%	34.23%	-
YoY %	109.21%	-34.92%	0.00%	-	73.97%	-36.14%	-	-
Horiz. %	107.51%	51.39%	78.97%	-	111.10%	63.86%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	692,015	674,092	642,516	630,384	602,733	580,995	574,899	13.09%
YoY %	2.66%	4.91%	1.92%	4.59%	3.74%	1.06%	-	-
Horiz. %	120.37%	117.25%	111.76%	109.65%	104.84%	101.06%	100.00%	-
NOSH	198,285	198,262	198,307	198,234	198,267	198,291	198,241	0.01%
YoY %	0.01%	-0.02%	0.04%	-0.02%	-0.01%	0.03%	-	-
Horiz. %	100.02%	100.01%	100.03%	100.00%	100.01%	100.03%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	5.52%	5.81%	5.83%	5.81%	6.10%	5.94%	5.81%	-
YoY %	-4.99%	-0.34%	0.34%	-4.75%	2.69%	2.24%	-	-
Horiz. %	95.01%	100.00%	100.34%	100.00%	104.99%	102.24%	100.00%	-
ROE	17.13%	17.83%	18.27%	17.95%	17.30%	16.65%	16.12%	-
YoY %	-3.93%	-2.41%	1.78%	3.76%	3.90%	3.29%	-	-
Horiz. %	106.27%	110.61%	113.34%	111.35%	107.32%	103.29%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	1,099.32	1,061.14	1,034.19	1,000.03	872.74	831.84	815.54	21.91%
YoY %	3.60%	2.61%	3.42%	14.59%	4.92%	2.00%	-	-
Horiz. %	134.80%	130.12%	126.81%	122.62%	107.01%	102.00%	100.00%	-
EPS	59.78	60.63	59.20	57.08	52.59	48.79	46.74	17.73%
YoY %	-1.40%	2.42%	3.71%	8.54%	7.79%	4.39%	-	-
Horiz. %	127.90%	129.72%	126.66%	122.12%	112.52%	104.39%	100.00%	-
DPS	22.00	10.67	16.00	0.00	20.00	10.67	16.00	23.53%
YoY %	106.19%	-33.31%	0.00%	0.00%	87.44%	-33.31%	-	-
Horiz. %	137.50%	66.69%	100.00%	0.00%	125.00%	66.69%	100.00%	-
NAPS	3.49	3.40	3.24	3.18	3.04	2.93	2.90	13.07%
YoY %	2.65%	4.94%	1.89%	4.61%	3.75%	1.03%	-	-
Horiz. %	120.34%	117.24%	111.72%	109.66%	104.83%	101.03%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 198,234
RPS	275.22	265.63	258.94	250.29	218.47	208.26	204.13	21.93%
YoY %	3.61%	2.58%	3.46%	14.56%	4.90%	2.02%	-	-
Horiz. %	134.83%	130.13%	126.85%	122.61%	107.02%	102.02%	100.00%	-
EPS	14.97	15.18	14.82	14.29	13.16	12.21	11.70	17.76%
YoY %	-1.38%	2.43%	3.71%	8.59%	7.78%	4.36%	-	-
Horiz. %	127.95%	129.74%	126.67%	122.14%	112.48%	104.36%	100.00%	-
DPS	5.51	2.67	4.01	0.00	5.01	2.67	4.00	23.68%
YoY %	106.37%	-33.42%	0.00%	0.00%	87.64%	-33.25%	-	-
Horiz. %	137.75%	66.75%	100.25%	0.00%	125.25%	66.75%	100.00%	-
NAPS	0.8737	0.8511	0.8112	0.7959	0.761	0.7336	0.7259	13.08%
YoY %	2.66%	4.92%	1.92%	4.59%	3.74%	1.06%	-	-
Horiz. %	120.36%	117.25%	111.75%	109.64%	104.84%	101.06%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	3.72	3.30	3.17	3.10	3.20	3.28	3.33	-
P/RPS	0.34	0.31	0.31	0.31	0.37	0.39	0.41	-11.68%
YoY %	9.68%	0.00%	0.00%	-16.22%	-5.13%	-4.88%	-	-
Horiz. %	82.93%	75.61%	75.61%	75.61%	90.24%	95.12%	100.00%	-
P/EPS	6.22	5.44	5.35	5.43	6.08	6.72	7.12	-8.57%
YoY %	14.34%	1.68%	-1.47%	-10.69%	-9.52%	-5.62%	-	-
Horiz. %	87.36%	76.40%	75.14%	76.26%	85.39%	94.38%	100.00%	-
EY	16.07	18.37	18.68	18.41	16.43	14.87	14.04	9.37%
YoY %	-12.52%	-1.66%	1.47%	12.05%	10.49%	5.91%	-	-
Horiz. %	114.46%	130.84%	133.05%	131.13%	117.02%	105.91%	100.00%	-
DY	5.91	3.23	5.05	0.00	6.25	3.25	4.80	14.80%
YoY %	82.97%	-36.04%	0.00%	0.00%	92.31%	-32.29%	-	-
Horiz. %	123.13%	67.29%	105.21%	0.00%	130.21%	67.71%	100.00%	-
P/NAPS	1.07	0.97	0.98	0.97	1.05	1.12	1.15	-4.67%
YoY %	10.31%	-1.02%	1.03%	-7.62%	-6.25%	-2.61%	-	-
Horiz. %	93.04%	84.35%	85.22%	84.35%	91.30%	97.39%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/02/09	20/11/08	20/08/08	21/05/08	22/02/08	28/11/07	30/08/07	-
Price	3.53	3.45	3.45	3.25	3.15	3.55	3.30	-
P/RPS	0.32	0.33	0.33	0.32	0.36	0.43	0.40	-13.76%
YoY %	-3.03%	0.00%	3.12%	-11.11%	-16.28%	7.50%	-	-
Horiz. %	80.00%	82.50%	82.50%	80.00%	90.00%	107.50%	100.00%	-
P/EPS	5.90	5.69	5.83	5.69	5.99	7.28	7.06	-11.22%
YoY %	3.69%	-2.40%	2.46%	-5.01%	-17.72%	3.12%	-	-
Horiz. %	83.57%	80.59%	82.58%	80.59%	84.84%	103.12%	100.00%	-
EY	16.93	17.57	17.16	17.56	16.70	13.74	14.16	12.58%
YoY %	-3.64%	2.39%	-2.28%	5.15%	21.54%	-2.97%	-	-
Horiz. %	119.56%	124.08%	121.19%	124.01%	117.94%	97.03%	100.00%	-
DY	6.23	3.09	4.64	0.00	6.35	3.00	4.85	18.07%
YoY %	101.62%	-33.41%	0.00%	0.00%	111.67%	-38.14%	-	-
Horiz. %	128.45%	63.71%	95.67%	0.00%	130.93%	61.86%	100.00%	-
P/NAPS	1.01	1.01	1.06	1.02	1.04	1.21	1.14	-7.72%
YoY %	0.00%	-4.72%	3.92%	-1.92%	-14.05%	6.14%	-	-
Horiz. %	88.60%	88.60%	92.98%	89.47%	91.23%	106.14%	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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