[KFC] QoQ TTM Result on 30-Jun-2002 [#2]

Stock

[KFC] KFC HOLDINGS (M) BHD

Announcement Date

27-Aug-2002

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

30-Jun-2002 [#2]

Profit Trend

QoQ- 17.31%

YoY- 5.97%

Quarter Report

KFC's Financial Summary

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YoY %

Horiz. %

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
TTM Result
Revenue	1,306,683	1,247,903	1,174,267	1,115,957	1,078,672	1,071,320	1,065,882	14.55%
YoY %	4.71%	6.27%	5.23%	3.46%	0.69%	0.51%	-	-
Horiz. %	122.59%	117.08%	110.17%	104.70%	101.20%	100.51%	100.00%	-
PBT	91,549	98,670	89,736	92,175	81,284	81,126	83,731	6.13%
YoY %	-7.22%	9.96%	-2.65%	13.40%	0.19%	-3.11%	-	-
Horiz. %	109.34%	117.84%	107.17%	110.08%	97.08%	96.89%	100.00%	-
Tax	-34,933	-37,325	-32,317	-35,670	-33,118	-33,424	-33,107	3.64%
YoY %	6.41%	-15.50%	9.40%	-7.71%	0.92%	-0.96%	-	-
Horiz. %	105.52%	112.74%	97.61%	107.74%	100.03%	100.96%	100.00%	-
NP	56,616	61,345	57,419	56,505	48,166	47,702	50,624	7.75%
YoY %	-7.71%	6.84%	1.62%	17.31%	0.97%	-5.77%	-	-
Horiz. %	111.84%	121.18%	113.42%	111.62%	95.14%	94.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,616	61,345	57,419	56,505	48,166	47,702	50,624	7.75%
YoY %	-7.71%	6.84%	1.62%	17.31%	0.97%	-5.77%	-	-
Horiz. %	111.84%	121.18%	113.42%	111.62%	95.14%	94.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.16%	37.83%	36.01%	38.70%	40.74%	41.20%	39.54%	-
YoY %	0.87%	5.05%	-6.95%	-5.01%	-1.12%	4.20%	-	-
Horiz. %	96.51%	95.68%	91.07%	97.88%	103.03%	104.20%	100.00%	-
Total Cost	1,250,067	1,186,558	1,116,848	1,059,452	1,030,506	1,023,618	1,015,258	14.89%
YoY %	5.35%	6.24%	5.42%	2.81%	0.67%	0.82%	-	-
Horiz. %	123.13%	116.87%	110.01%	104.35%	101.50%	100.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	347,154	341,677	324,269	300,569	325,208	306,266	308,450	8.20%
YoY %	1.60%	5.37%	7.89%	-7.58%	6.18%	-0.71%	-	-
Horiz. %	112.55%	110.77%	105.13%	97.44%	105.43%	99.29%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Dividend
Div	17,472	17,472	15,409	15,409	15,409	15,409	15,384	8.86%
YoY %	0.00%	13.39%	0.00%	0.00%	0.00%	0.16%	-	-
Horiz. %	113.57%	113.57%	100.16%	100.16%	100.16%	100.16%	100.00%	-
Div Payout %	30.86%	28.48%	26.84%	27.27%	31.99%	32.30%	30.39%	-
YoY %	8.36%	6.11%	-1.58%	-14.75%	-0.96%	6.28%	-	-
Horiz. %	101.55%	93.72%	88.32%	89.73%	105.26%	106.28%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Equity
Net Worth	347,154	341,677	324,269	300,569	325,208	306,266	308,450	8.20%
YoY %	1.60%	5.37%	7.89%	-7.58%	6.18%	-0.71%	-	-
Horiz. %	112.55%	110.77%	105.13%	97.44%	105.43%	99.29%	100.00%	-
NOSH	195,030	194,134	194,173	193,915	193,576	192,620	192,781	0.77%
YoY %	0.46%	-0.02%	0.13%	0.18%	0.50%	-0.08%	-	-
Horiz. %	101.17%	100.70%	100.72%	100.59%	100.41%	99.92%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Ratio Analysis
NP Margin	4.33%	4.92%	4.89%	5.06%	4.47%	4.45%	4.75%	-
YoY %	-11.99%	0.61%	-3.36%	13.20%	0.45%	-6.32%	-	-
Horiz. %	91.16%	103.58%	102.95%	106.53%	94.11%	93.68%	100.00%	-
ROE	16.31%	17.95%	17.71%	18.80%	14.81%	15.58%	16.41%	-
YoY %	-9.14%	1.36%	-5.80%	26.94%	-4.94%	-5.06%	-	-
Horiz. %	99.39%	109.38%	107.92%	114.56%	90.25%	94.94%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Per Share
RPS	669.99	642.80	604.75	575.49	557.23	556.18	552.90	13.67%
YoY %	4.23%	6.29%	5.08%	3.28%	0.19%	0.59%	-	-
Horiz. %	121.18%	116.26%	109.38%	104.09%	100.78%	100.59%	100.00%	-
EPS	29.03	31.60	29.57	29.14	24.88	24.76	26.26	6.92%
YoY %	-8.13%	6.87%	1.48%	17.12%	0.48%	-5.71%	-	-
Horiz. %	110.55%	120.34%	112.60%	110.97%	94.74%	94.29%	100.00%	-
DPS	9.00	9.00	8.00	8.00	8.00	8.00	8.00	8.17%
YoY %	0.00%	12.50%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	112.50%	112.50%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.78	1.76	1.67	1.55	1.68	1.59	1.60	7.37%
YoY %	1.14%	5.39%	7.74%	-7.74%	5.66%	-0.62%	-	-
Horiz. %	111.25%	110.00%	104.38%	96.88%	105.00%	99.38%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 193,915
RPS	164.98	157.56	148.26	140.90	136.19	135.26	134.58	14.55%
YoY %	4.71%	6.27%	5.22%	3.46%	0.69%	0.51%	-	-
Horiz. %	122.59%	117.08%	110.16%	104.70%	101.20%	100.51%	100.00%	-
EPS	7.15	7.75	7.25	7.13	6.08	6.02	6.39	7.78%
YoY %	-7.74%	6.90%	1.68%	17.27%	1.00%	-5.79%	-	-
Horiz. %	111.89%	121.28%	113.46%	111.58%	95.15%	94.21%	100.00%	-
DPS	2.21	2.21	1.95	1.95	1.95	1.95	1.94	9.08%
YoY %	0.00%	13.33%	0.00%	0.00%	0.00%	0.52%	-	-
Horiz. %	113.92%	113.92%	100.52%	100.52%	100.52%	100.52%	100.00%	-
NAPS	0.4383	0.4314	0.4094	0.3795	0.4106	0.3867	0.3894	8.21%
YoY %	1.60%	5.37%	7.88%	-7.57%	6.18%	-0.69%	-	-
Horiz. %	112.56%	110.79%	105.14%	97.46%	105.44%	99.31%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	-
Price	1.75	1.75	2.00	2.24	2.20	2.21	2.10	-
P/RPS	0.26	0.27	0.33	0.39	0.39	0.40	0.38	-22.37%
YoY %	-3.70%	-18.18%	-15.38%	0.00%	-2.50%	5.26%	-	-
Horiz. %	68.42%	71.05%	86.84%	102.63%	102.63%	105.26%	100.00%	-
P/EPS	6.03	5.54	6.76	7.69	8.84	8.92	8.00	-17.19%
YoY %	8.84%	-18.05%	-12.09%	-13.01%	-0.90%	11.50%	-	-
Horiz. %	75.38%	69.25%	84.50%	96.12%	110.50%	111.50%	100.00%	-
EY	16.59	18.06	14.79	13.01	11.31	11.21	12.50	20.79%
YoY %	-8.14%	22.11%	13.68%	15.03%	0.89%	-10.32%	-	-
Horiz. %	132.72%	144.48%	118.32%	104.08%	90.48%	89.68%	100.00%	-
DY	5.14	5.14	4.00	3.57	3.64	3.62	3.81	22.11%
YoY %	0.00%	28.50%	12.04%	-1.92%	0.55%	-4.99%	-	-
Horiz. %	134.91%	134.91%	104.99%	93.70%	95.54%	95.01%	100.00%	-
P/NAPS	0.98	0.99	1.20	1.45	1.31	1.39	1.31	-17.60%
YoY %	-1.01%	-17.50%	-17.24%	10.69%	-5.76%	6.11%	-	-
Horiz. %	74.81%	75.57%	91.60%	110.69%	100.00%	106.11%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	20/05/03	17/02/03	26/11/02	27/08/02	28/05/02	27/02/02	27/11/01	-
Price	1.74	1.71	1.95	2.16	2.33	2.21	2.24	-
P/RPS	0.26	0.27	0.32	0.38	0.42	0.40	0.41	-26.20%
YoY %	-3.70%	-15.62%	-15.79%	-9.52%	5.00%	-2.44%	-	-
Horiz. %	63.41%	65.85%	78.05%	92.68%	102.44%	97.56%	100.00%	-
P/EPS	5.99	5.41	6.59	7.41	9.36	8.92	8.53	-21.01%
YoY %	10.72%	-17.91%	-11.07%	-20.83%	4.93%	4.57%	-	-
Horiz. %	70.22%	63.42%	77.26%	86.87%	109.73%	104.57%	100.00%	-
EY	16.68	18.48	15.16	13.49	10.68	11.21	11.72	26.55%
YoY %	-9.74%	21.90%	12.38%	26.31%	-4.73%	-4.35%	-	-
Horiz. %	142.32%	157.68%	129.35%	115.10%	91.13%	95.65%	100.00%	-
DY	5.17	5.26	4.10	3.70	3.43	3.62	3.57	28.03%
YoY %	-1.71%	28.29%	10.81%	7.87%	-5.25%	1.40%	-	-
Horiz. %	144.82%	147.34%	114.85%	103.64%	96.08%	101.40%	100.00%	-
P/NAPS	0.98	0.97	1.17	1.39	1.39	1.39	1.40	-21.17%
YoY %	1.03%	-17.09%	-15.83%	0.00%	0.00%	-0.71%	-	-
Horiz. %	70.00%	69.29%	83.57%	99.29%	99.29%	99.29%	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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