[KFC] QoQ TTM Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	2,242,398	2,210,829	2,179,788	2,071,144	1,947,442	1,823,212	1,730,371	18.88%
YoY %	1.43%	1.42%	5.25%	6.35%	6.81%	5.37%	-	-
Horiz. %	129.59%	127.77%	125.97%	119.69%	112.54%	105.37%	100.00%	-
PBT	169,984	168,283	167,457	172,624	166,799	157,775	150,624	8.40%
YoY %	1.01%	0.49%	-2.99%	3.49%	5.72%	4.75%	-	-
Horiz. %	112.85%	111.72%	111.18%	114.61%	110.74%	104.75%	100.00%	-
Tax	-47,707	-47,307	-47,107	-48,881	-48,381	-46,481	-45,081	3.85%
YoY %	-0.85%	-0.42%	3.63%	-1.03%	-4.09%	-3.11%	-	-
Horiz. %	105.83%	104.94%	104.49%	108.43%	107.32%	103.11%	100.00%	-
NP	122,277	120,976	120,350	123,743	118,418	111,294	105,543	10.31%
YoY %	1.08%	0.52%	-2.74%	4.50%	6.40%	5.45%	-	-
Horiz. %	115.86%	114.62%	114.03%	117.24%	112.20%	105.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	120,213	118,944	118,535	121,864	116,639	109,829	104,269	9.96%
YoY %	1.07%	0.35%	-2.73%	4.48%	6.20%	5.33%	-	-
Horiz. %	115.29%	114.07%	113.68%	116.87%	111.86%	105.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.07%	28.11%	28.13%	28.32%	29.01%	29.46%	29.93%	-
YoY %	-0.14%	-0.07%	-0.67%	-2.38%	-1.53%	-1.57%	-	-
Horiz. %	93.79%	93.92%	93.99%	94.62%	96.93%	98.43%	100.00%	-
Total Cost	2,120,121	2,089,853	2,059,438	1,947,401	1,829,024	1,711,918	1,624,828	19.42%
YoY %	1.45%	1.48%	5.75%	6.47%	6.84%	5.36%	-	-
Horiz. %	130.48%	128.62%	126.75%	119.85%	112.57%	105.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	731,534	721,887	691,785	674,233	642,318	630,384	602,942	13.76%
YoY %	1.34%	4.35%	2.60%	4.97%	1.89%	4.55%	-	-
Horiz. %	121.33%	119.73%	114.73%	111.82%	106.53%	104.55%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	43,610	43,610	43,610	39,660	39,660	39,666	39,666	6.52%
YoY %	0.00%	0.00%	9.96%	0.00%	-0.02%	0.00%	-	-
Horiz. %	109.94%	109.94%	109.94%	99.98%	99.98%	100.00%	100.00%	-
Div Payout %	36.28%	36.66%	36.79%	32.54%	34.00%	36.12%	38.04%	-
YoY %	-1.04%	-0.35%	13.06%	-4.29%	-5.87%	-5.05%	-	-
Horiz. %	95.37%	96.37%	96.71%	85.54%	89.38%	94.95%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	731,534	721,887	691,785	674,233	642,318	630,384	602,942	13.76%
YoY %	1.34%	4.35%	2.60%	4.97%	1.89%	4.55%	-	-
Horiz. %	121.33%	119.73%	114.73%	111.82%	106.53%	104.55%	100.00%	-
NOSH	198,247	198,320	198,219	198,303	198,246	198,234	198,336	-0.02%
YoY %	-0.04%	0.05%	-0.04%	0.03%	0.01%	-0.05%	-	-
Horiz. %	99.96%	99.99%	99.94%	99.98%	99.95%	99.95%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	5.45%	5.47%	5.52%	5.97%	6.08%	6.10%	6.10%	-
YoY %	-0.37%	-0.91%	-7.54%	-1.81%	-0.33%	0.00%	-	-
Horiz. %	89.34%	89.67%	90.49%	97.87%	99.67%	100.00%	100.00%	-
ROE	16.43%	16.48%	17.13%	18.07%	18.16%	17.42%	17.29%	-
YoY %	-0.30%	-3.79%	-5.20%	-0.50%	4.25%	0.75%	-	-
Horiz. %	95.03%	95.32%	99.07%	104.51%	105.03%	100.75%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	1,131.11	1,114.77	1,099.69	1,044.43	982.33	919.73	872.44	18.91%
YoY %	1.47%	1.37%	5.29%	6.32%	6.81%	5.42%	-	-
Horiz. %	129.65%	127.78%	126.05%	119.71%	112.60%	105.42%	100.00%	-
EPS	60.64	59.98	59.80	61.45	58.84	55.40	52.57	9.99%
YoY %	1.10%	0.30%	-2.69%	4.44%	6.21%	5.38%	-	-
Horiz. %	115.35%	114.10%	113.75%	116.89%	111.93%	105.38%	100.00%	-
DPS	22.00	22.00	22.00	20.00	20.00	20.00	20.00	6.56%
YoY %	0.00%	0.00%	10.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	110.00%	110.00%	110.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.69	3.64	3.49	3.40	3.24	3.18	3.04	13.80%
YoY %	1.37%	4.30%	2.65%	4.94%	1.89%	4.61%	-	-
Horiz. %	121.38%	119.74%	114.80%	111.84%	106.58%	104.61%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 198,303
RPS	283.12	279.14	275.22	261.50	245.88	230.20	218.47	18.88%
YoY %	1.43%	1.42%	5.25%	6.35%	6.81%	5.37%	-	-
Horiz. %	129.59%	127.77%	125.98%	119.70%	112.55%	105.37%	100.00%	-
EPS	15.18	15.02	14.97	15.39	14.73	13.87	13.16	9.99%
YoY %	1.07%	0.33%	-2.73%	4.48%	6.20%	5.40%	-	-
Horiz. %	115.35%	114.13%	113.75%	116.95%	111.93%	105.40%	100.00%	-
DPS	5.51	5.51	5.51	5.01	5.01	5.01	5.01	6.55%
YoY %	0.00%	0.00%	9.98%	0.00%	0.00%	0.00%	-	-
Horiz. %	109.98%	109.98%	109.98%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.9236	0.9114	0.8734	0.8513	0.811	0.7959	0.7613	13.76%
YoY %	1.34%	4.35%	2.60%	4.97%	1.90%	4.54%	-	-
Horiz. %	121.32%	119.72%	114.72%	111.82%	106.53%	104.54%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	3.47	3.45	3.72	3.30	3.17	3.10	3.20	-
P/RPS	0.31	0.31	0.34	0.32	0.32	0.34	0.37	-11.13%
YoY %	0.00%	-8.82%	6.25%	0.00%	-5.88%	-8.11%	-	-
Horiz. %	83.78%	83.78%	91.89%	86.49%	86.49%	91.89%	100.00%	-
P/EPS	5.72	5.75	6.22	5.37	5.39	5.60	6.09	-4.09%
YoY %	-0.52%	-7.56%	15.83%	-0.37%	-3.75%	-8.05%	-	-
Horiz. %	93.92%	94.42%	102.13%	88.18%	88.51%	91.95%	100.00%	-
EY	17.47	17.38	16.08	18.62	18.56	17.87	16.43	4.18%
YoY %	0.52%	8.08%	-13.64%	0.32%	3.86%	8.76%	-	-
Horiz. %	106.33%	105.78%	97.87%	113.33%	112.96%	108.76%	100.00%	-
DY	6.34	6.38	5.91	6.06	6.31	6.45	6.25	0.95%
YoY %	-0.63%	7.95%	-2.48%	-3.96%	-2.17%	3.20%	-	-
Horiz. %	101.44%	102.08%	94.56%	96.96%	100.96%	103.20%	100.00%	-
P/NAPS	0.94	0.95	1.07	0.97	0.98	0.97	1.05	-7.11%
YoY %	-1.05%	-11.21%	10.31%	-1.02%	1.03%	-7.62%	-	-
Horiz. %	89.52%	90.48%	101.90%	92.38%	93.33%	92.38%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	19/08/09	21/05/09	26/02/09	20/11/08	20/08/08	21/05/08	22/02/08	-
Price	3.65	3.45	3.53	3.45	3.45	3.25	3.15	-
P/RPS	0.32	0.31	0.32	0.33	0.35	0.35	0.36	-7.55%
YoY %	3.23%	-3.12%	-3.03%	-5.71%	0.00%	-2.78%	-	-
Horiz. %	88.89%	86.11%	88.89%	91.67%	97.22%	97.22%	100.00%	-
P/EPS	6.02	5.75	5.90	5.61	5.86	5.87	5.99	0.33%
YoY %	4.70%	-2.54%	5.17%	-4.27%	-0.17%	-2.00%	-	-
Horiz. %	100.50%	95.99%	98.50%	93.66%	97.83%	98.00%	100.00%	-
EY	16.61	17.38	16.94	17.81	17.05	17.05	16.69	-0.32%
YoY %	-4.43%	2.60%	-4.88%	4.46%	0.00%	2.16%	-	-
Horiz. %	99.52%	104.13%	101.50%	106.71%	102.16%	102.16%	100.00%	-
DY	6.03	6.38	6.23	5.80	5.80	6.15	6.35	-3.39%
YoY %	-5.49%	2.41%	7.41%	0.00%	-5.69%	-3.15%	-	-
Horiz. %	94.96%	100.47%	98.11%	91.34%	91.34%	96.85%	100.00%	-
P/NAPS	0.99	0.95	1.01	1.01	1.06	1.02	1.04	-3.23%
YoY %	4.21%	-5.94%	0.00%	-4.72%	3.92%	-1.92%	-	-
Horiz. %	95.19%	91.35%	97.12%	97.12%	101.92%	98.08%	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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