[KFC] QoQ TTM Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	1,655,592	1,608,459	1,573,626	1,523,839	1,481,504	1,457,120	1,446,047	9.43%
YoY %	2.93%	2.21%	3.27%	2.86%	1.67%	0.77%	-	-
Horiz. %	114.49%	111.23%	108.82%	105.38%	102.45%	100.77%	100.00%	-
PBT	147,816	148,598	147,916	142,304	140,264	127,992	12,367	421.97%
YoY %	-0.53%	0.46%	3.94%	1.45%	9.59%	934.95%	-	-
Horiz. %	1,195.25%	1,201.57%	1,196.05%	1,150.68%	1,134.18%	1,034.95%	100.00%	-
Tax	-44,255	-44,555	-45,089	-43,255	-45,035	-40,851	-37,591	11.48%
YoY %	0.67%	1.18%	-4.24%	3.95%	-10.24%	-8.67%	-	-
Horiz. %	117.73%	118.53%	119.95%	115.07%	119.80%	108.67%	100.00%	-
NP	103,561	104,043	102,827	99,049	95,229	87,141	-25,224	-
YoY %	-0.46%	1.18%	3.81%	4.01%	9.28%	445.47%	-	-
Horiz. %	-410.57%	-412.48%	-407.66%	-392.68%	-377.53%	-345.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	102,408	102,964	101,889	98,280	94,297	86,263	-26,094	-
YoY %	-0.54%	1.06%	3.67%	4.22%	9.31%	430.59%	-	-
Horiz. %	-392.46%	-394.59%	-390.47%	-376.64%	-361.37%	-330.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.94%	29.98%	30.48%	30.40%	32.11%	31.92%	303.96%	-
YoY %	-0.13%	-1.64%	0.26%	-5.33%	0.60%	-89.50%	-	-
Horiz. %	9.85%	9.86%	10.03%	10.00%	10.56%	10.50%	100.00%	-
Total Cost	1,552,031	1,504,416	1,470,799	1,424,790	1,386,275	1,369,979	1,471,271	3.62%
YoY %	3.17%	2.29%	3.23%	2.78%	1.19%	-6.88%	-	-
Horiz. %	105.49%	102.25%	99.97%	96.84%	94.22%	93.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	580,817	575,150	551,342	531,351	497,578	483,833	458,141	17.11%
YoY %	0.99%	4.32%	3.76%	6.79%	2.84%	5.61%	-	-
Horiz. %	126.78%	125.54%	120.34%	115.98%	108.61%	105.61%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	43,623	43,623	27,757	35,690	19,827	31,718	39,648	6.57%
YoY %	0.00%	57.16%	-22.23%	80.01%	-37.49%	-20.00%	-	-
Horiz. %	110.03%	110.03%	70.01%	90.02%	50.01%	80.00%	100.00%	-
Div Payout %	42.60%	42.37%	27.24%	36.31%	21.03%	36.77%	0.00%	-
YoY %	0.54%	55.54%	-24.98%	72.66%	-42.81%	0.00%	-	-
Horiz. %	115.86%	115.23%	74.08%	98.75%	57.19%	100.00%	-	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	580,817	575,150	551,342	531,351	497,578	483,833	458,141	17.11%
YoY %	0.99%	4.32%	3.76%	6.79%	2.84%	5.61%	-	-
Horiz. %	126.78%	125.54%	120.34%	115.98%	108.61%	105.61%	100.00%	-
NOSH	198,231	198,327	198,324	198,265	198,238	198,292	198,329	-0.03%
YoY %	-0.05%	0.00%	0.03%	0.01%	-0.03%	-0.02%	-	-
Horiz. %	99.95%	100.00%	100.00%	99.97%	99.95%	99.98%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	6.26%	6.47%	6.53%	6.50%	6.43%	5.98%	-1.74%	-
YoY %	-3.25%	-0.92%	0.46%	1.09%	7.53%	443.68%	-	-
Horiz. %	-359.77%	-371.84%	-375.29%	-373.56%	-369.54%	-343.68%	100.00%	-
ROE	17.63%	17.90%	18.48%	18.50%	18.95%	17.83%	-5.70%	-
YoY %	-1.51%	-3.14%	-0.11%	-2.37%	6.28%	412.81%	-	-
Horiz. %	-309.30%	-314.04%	-324.21%	-324.56%	-332.46%	-312.81%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	835.18	811.01	793.46	768.59	747.33	734.83	729.11	9.46%
YoY %	2.98%	2.21%	3.24%	2.84%	1.70%	0.78%	-	-
Horiz. %	114.55%	111.23%	108.83%	105.41%	102.50%	100.78%	100.00%	-
EPS	51.66	51.92	51.37	49.57	47.57	43.50	-13.16	-
YoY %	-0.50%	1.07%	3.63%	4.20%	9.36%	430.55%	-	-
Horiz. %	-392.55%	-394.53%	-390.35%	-376.67%	-361.47%	-330.55%	100.00%	-
DPS	22.00	22.00	14.00	18.00	10.00	16.00	20.00	6.55%
YoY %	0.00%	57.14%	-22.22%	80.00%	-37.50%	-20.00%	-	-
Horiz. %	110.00%	110.00%	70.00%	90.00%	50.00%	80.00%	100.00%	-
NAPS	2.93	2.90	2.78	2.68	2.51	2.44	2.31	17.15%
YoY %	1.03%	4.32%	3.73%	6.77%	2.87%	5.63%	-	-
Horiz. %	126.84%	125.54%	120.35%	116.02%	108.66%	105.63%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 198,265
RPS	209.03	203.08	198.68	192.40	187.05	183.97	182.58	9.42%
YoY %	2.93%	2.21%	3.26%	2.86%	1.67%	0.76%	-	-
Horiz. %	114.49%	111.23%	108.82%	105.38%	102.45%	100.76%	100.00%	-
EPS	12.93	13.00	12.86	12.41	11.91	10.89	-3.29	-
YoY %	-0.54%	1.09%	3.63%	4.20%	9.37%	431.00%	-	-
Horiz. %	-393.01%	-395.14%	-390.88%	-377.20%	-362.01%	-331.00%	100.00%	-
DPS	5.51	5.51	3.50	4.51	2.50	4.00	5.01	6.54%
YoY %	0.00%	57.43%	-22.39%	80.40%	-37.50%	-20.16%	-	-
Horiz. %	109.98%	109.98%	69.86%	90.02%	49.90%	79.84%	100.00%	-
NAPS	0.7333	0.7262	0.6961	0.6709	0.6282	0.6109	0.5784	17.12%
YoY %	0.98%	4.32%	3.76%	6.80%	2.83%	5.62%	-	-
Horiz. %	126.78%	125.55%	120.35%	115.99%	108.61%	105.62%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	3.28	3.33	2.80	2.70	2.48	2.29	1.92	-
P/RPS	0.39	0.41	0.35	0.35	0.33	0.31	0.26	31.00%
YoY %	-4.88%	17.14%	0.00%	6.06%	6.45%	19.23%	-	-
Horiz. %	150.00%	157.69%	134.62%	134.62%	126.92%	119.23%	100.00%	-
P/EPS	6.35	6.41	5.45	5.45	5.21	5.26	-14.59	-
YoY %	-0.94%	17.61%	0.00%	4.61%	-0.95%	136.05%	-	-
Horiz. %	-43.52%	-43.93%	-37.35%	-37.35%	-35.71%	-36.05%	100.00%	-
EY	15.75	15.59	18.35	18.36	19.18	19.00	-6.85	-
YoY %	1.03%	-15.04%	-0.05%	-4.28%	0.95%	377.37%	-	-
Horiz. %	-229.93%	-227.59%	-267.88%	-268.03%	-280.00%	-277.37%	100.00%	-
DY	6.71	6.61	5.00	6.67	4.03	6.99	10.42	-25.40%
YoY %	1.51%	32.20%	-25.04%	65.51%	-42.35%	-32.92%	-	-
Horiz. %	64.40%	63.44%	47.98%	64.01%	38.68%	67.08%	100.00%	-
P/NAPS	1.12	1.15	1.01	1.01	0.99	0.94	0.83	22.09%
YoY %	-2.61%	13.86%	0.00%	2.02%	5.32%	13.25%	-	-
Horiz. %	134.94%	138.55%	121.69%	121.69%	119.28%	113.25%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	28/11/07	30/08/07	22/05/07	15/02/07	20/11/06	29/08/06	12/06/06	-
Price	3.55	3.30	3.30	2.85	2.48	2.39	2.35	-
P/RPS	0.43	0.41	0.42	0.37	0.33	0.33	0.32	21.74%
YoY %	4.88%	-2.38%	13.51%	12.12%	0.00%	3.12%	-	-
Horiz. %	134.38%	128.12%	131.25%	115.62%	103.12%	103.12%	100.00%	-
P/EPS	6.87	6.36	6.42	5.75	5.21	5.49	-17.86	-
YoY %	8.02%	-0.93%	11.65%	10.36%	-5.10%	130.74%	-	-
Horiz. %	-38.47%	-35.61%	-35.95%	-32.19%	-29.17%	-30.74%	100.00%	-
EY	14.55	15.73	15.57	17.39	19.18	18.20	-5.60	-
YoY %	-7.50%	1.03%	-10.47%	-9.33%	5.38%	425.00%	-	-
Horiz. %	-259.82%	-280.89%	-278.04%	-310.54%	-342.50%	-325.00%	100.00%	-
DY	6.20	6.67	4.24	6.32	4.03	6.69	8.51	-19.01%
YoY %	-7.05%	57.31%	-32.91%	56.82%	-39.76%	-21.39%	-	-
Horiz. %	72.86%	78.38%	49.82%	74.27%	47.36%	78.61%	100.00%	-
P/NAPS	1.21	1.14	1.19	1.06	0.99	0.98	1.02	12.04%
YoY %	6.14%	-4.20%	12.26%	7.07%	1.02%	-3.92%	-	-
Horiz. %	118.63%	111.76%	116.67%	103.92%	97.06%	96.08%	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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