[KFC] QoQ TTM 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
TTM Result
Revenue	2,179,788	2,071,144	1,947,442	1,823,212	1,730,371	1,655,592	1,608,459	22.34%
YoY %	5.25%	6.35%	6.81%	5.37%	4.52%	2.93%	-	-
Horiz. %	135.52%	128.77%	121.08%	113.35%	107.58%	102.93%	100.00%	-
PBT	167,457	172,624	166,799	157,775	150,624	147,816	148,598	8.25%
YoY %	-2.99%	3.49%	5.72%	4.75%	1.90%	-0.53%	-	-
Horiz. %	112.69%	116.17%	112.25%	106.18%	101.36%	99.47%	100.00%	-
Tax	-47,107	-48,881	-48,381	-46,481	-45,081	-44,255	-44,555	3.76%
YoY %	3.63%	-1.03%	-4.09%	-3.11%	-1.87%	0.67%	-	-
Horiz. %	105.73%	109.71%	108.59%	104.32%	101.18%	99.33%	100.00%	-
NP	120,350	123,743	118,418	111,294	105,543	103,561	104,043	10.14%
YoY %	-2.74%	4.50%	6.40%	5.45%	1.91%	-0.46%	-	-
Horiz. %	115.67%	118.93%	113.82%	106.97%	101.44%	99.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	118,535	121,864	116,639	109,829	104,269	102,408	102,964	9.79%
YoY %	-2.73%	4.48%	6.20%	5.33%	1.82%	-0.54%	-	-
Horiz. %	115.12%	118.36%	113.28%	106.67%	101.27%	99.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.13%	28.32%	29.01%	29.46%	29.93%	29.94%	29.98%	-
YoY %	-0.67%	-2.38%	-1.53%	-1.57%	-0.03%	-0.13%	-	-
Horiz. %	93.83%	94.46%	96.76%	98.27%	99.83%	99.87%	100.00%	-
Total Cost	2,059,438	1,947,401	1,829,024	1,711,918	1,624,828	1,552,031	1,504,416	23.17%
YoY %	5.75%	6.47%	6.84%	5.36%	4.69%	3.17%	-	-
Horiz. %	136.89%	129.45%	121.58%	113.79%	108.00%	103.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	691,785	674,233	642,318	630,384	602,942	580,817	575,150	13.03%
YoY %	2.60%	4.97%	1.89%	4.55%	3.81%	0.99%	-	-
Horiz. %	120.28%	117.23%	111.68%	109.60%	104.83%	100.99%	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	43,610	39,660	39,660	39,666	39,666	43,623	43,623	-0.01%
YoY %	9.96%	0.00%	-0.02%	0.00%	-9.07%	0.00%	-	-
Horiz. %	99.97%	90.92%	90.92%	90.93%	90.93%	100.00%	100.00%	-
Div Payout %	36.79%	32.54%	34.00%	36.12%	38.04%	42.60%	42.37%	-
YoY %	13.06%	-4.29%	-5.87%	-5.05%	-10.70%	0.54%	-	-
Horiz. %	86.83%	76.80%	80.25%	85.25%	89.78%	100.54%	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	691,785	674,233	642,318	630,384	602,942	580,817	575,150	13.03%
YoY %	2.60%	4.97%	1.89%	4.55%	3.81%	0.99%	-	-
Horiz. %	120.28%	117.23%	111.68%	109.60%	104.83%	100.99%	100.00%	-
NOSH	198,219	198,303	198,246	198,234	198,336	198,231	198,327	-0.03%
YoY %	-0.04%	0.03%	0.01%	-0.05%	0.05%	-0.05%	-	-
Horiz. %	99.95%	99.99%	99.96%	99.95%	100.00%	99.95%	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%	5.97%	6.08%	6.10%	6.10%	6.26%	6.47%	-
YoY %	-7.54%	-1.81%	-0.33%	0.00%	-2.56%	-3.25%	-	-
Horiz. %	85.32%	92.27%	93.97%	94.28%	94.28%	96.75%	100.00%	-
ROE	17.13%	18.07%	18.16%	17.42%	17.29%	17.63%	17.90%	-
YoY %	-5.20%	-0.50%	4.25%	0.75%	-1.93%	-1.51%	-	-
Horiz. %	95.70%	100.95%	101.45%	97.32%	96.59%	98.49%	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	1,099.69	1,044.43	982.33	919.73	872.44	835.18	811.01	22.39%
YoY %	5.29%	6.32%	6.81%	5.42%	4.46%	2.98%	-	-
Horiz. %	135.60%	128.78%	121.12%	113.41%	107.57%	102.98%	100.00%	-
EPS	59.80	61.45	58.84	55.40	52.57	51.66	51.92	9.83%
YoY %	-2.69%	4.44%	6.21%	5.38%	1.76%	-0.50%	-	-
Horiz. %	115.18%	118.36%	113.33%	106.70%	101.25%	99.50%	100.00%	-
DPS	22.00	20.00	20.00	20.00	20.00	22.00	22.00	0.00%
YoY %	10.00%	0.00%	0.00%	0.00%	-9.09%	0.00%	-	-
Horiz. %	100.00%	90.91%	90.91%	90.91%	90.91%	100.00%	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	261.50	245.88	230.20	218.47	209.03	203.08	22.35%
YoY %	5.25%	6.35%	6.81%	5.37%	4.52%	2.93%	-	-
Horiz. %	135.52%	128.77%	121.08%	113.35%	107.58%	102.93%	100.00%	-
EPS	14.97	15.39	14.73	13.87	13.16	12.93	13.00	9.81%
YoY %	-2.73%	4.48%	6.20%	5.40%	1.78%	-0.54%	-	-
Horiz. %	115.15%	118.38%	113.31%	106.69%	101.23%	99.46%	100.00%	-
DPS	5.51	5.01	5.01	5.01	5.01	5.51	5.51	0.00%
YoY %	9.98%	0.00%	0.00%	0.00%	-9.07%	0.00%	-	-
Horiz. %	100.00%	90.93%	90.93%	90.93%	90.93%	100.00%	100.00%	-
NAPS	0.8734	0.8513	0.811	0.7959	0.7613	0.7333	0.7262	13.03%
YoY %	2.60%	4.97%	1.90%	4.54%	3.82%	0.98%	-	-
Horiz. %	120.27%	117.23%	111.68%	109.60%	104.83%	100.98%	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	0.32	0.32	0.34	0.37	0.39	0.41	-11.68%
YoY %	6.25%	0.00%	-5.88%	-8.11%	-5.13%	-4.88%	-	-
Horiz. %	82.93%	78.05%	78.05%	82.93%	90.24%	95.12%	100.00%	-
P/EPS	6.22	5.37	5.39	5.60	6.09	6.35	6.41	-1.97%
YoY %	15.83%	-0.37%	-3.75%	-8.05%	-4.09%	-0.94%	-	-
Horiz. %	97.04%	83.78%	84.09%	87.36%	95.01%	99.06%	100.00%	-
EY	16.08	18.62	18.56	17.87	16.43	15.75	15.59	2.07%
YoY %	-13.64%	0.32%	3.86%	8.76%	4.32%	1.03%	-	-
Horiz. %	103.14%	119.44%	119.05%	114.62%	105.39%	101.03%	100.00%	-
DY	5.91	6.06	6.31	6.45	6.25	6.71	6.61	-7.15%
YoY %	-2.48%	-3.96%	-2.17%	3.20%	-6.86%	1.51%	-	-
Horiz. %	89.41%	91.68%	95.46%	97.58%	94.55%	101.51%	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	0.35	0.35	0.36	0.43	0.41	-15.16%
YoY %	-3.03%	-5.71%	0.00%	-2.78%	-16.28%	4.88%	-	-
Horiz. %	78.05%	80.49%	85.37%	85.37%	87.80%	104.88%	100.00%	-
P/EPS	5.90	5.61	5.86	5.87	5.99	6.87	6.36	-4.86%
YoY %	5.17%	-4.27%	-0.17%	-2.00%	-12.81%	8.02%	-	-
Horiz. %	92.77%	88.21%	92.14%	92.30%	94.18%	108.02%	100.00%	-
EY	16.94	17.81	17.05	17.05	16.69	14.55	15.73	5.04%
YoY %	-4.88%	4.46%	0.00%	2.16%	14.71%	-7.50%	-	-
Horiz. %	107.69%	113.22%	108.39%	108.39%	106.10%	92.50%	100.00%	-
DY	6.23	5.80	5.80	6.15	6.35	6.20	6.67	-4.42%
YoY %	7.41%	0.00%	-5.69%	-3.15%	2.42%	-7.05%	-	-
Horiz. %	93.40%	86.96%	86.96%	92.20%	95.20%	92.95%	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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