[KFC] YoY Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
22-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -77.46%
YoY- -10.14%
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Cumulative Result
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Revenue 718,555 644,219 600,676 526,639 495,598 402,757 352,970 12.56%
PBT 47,495 52,650 50,118 40,933 40,107 32,956 27,344 9.62%
Tax -14,300 -15,800 -15,100 -11,500 -11,300 -9,900 -8,066 10.00%
NP 33,195 36,850 35,018 29,433 28,807 23,056 19,278 9.47%
-
NP to SH 32,461 36,124 34,243 28,697 28,288 22,728 19,119 9.21%
-
Tax Rate 30.11% 30.01% 30.13% 28.09% 28.17% 30.04% 29.50% -
Total Cost 685,360 607,369 565,658 497,206 466,791 379,701 333,692 12.73%
-
Net Worth 1,108,424 992,417 824,845 721,887 630,384 551,342 458,141 15.84%
Dividend
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Div - - - - - - 7,933 -
Div Payout % - - - - - - 41.49% -
Equity
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Net Worth 1,108,424 992,417 824,845 721,887 630,384 551,342 458,141 15.84%
NOSH 791,731 793,934 198,280 198,320 198,234 198,324 198,329 25.92%
Ratio Analysis
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
NP Margin 4.62% 5.72% 5.83% 5.59% 5.81% 5.72% 5.46% -
ROE 2.93% 3.64% 4.15% 3.98% 4.49% 4.12% 4.17% -
Per Share
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
RPS 90.76 81.14 302.94 265.55 250.01 203.08 177.97 -10.60%
EPS 4.10 4.55 17.27 14.47 14.27 11.46 9.64 -13.26%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 4.00 -
NAPS 1.40 1.25 4.16 3.64 3.18 2.78 2.31 -8.00%
Adjusted Per Share Value based on latest NOSH - 791,731
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
RPS 90.72 81.34 75.84 66.49 62.57 50.85 44.57 12.56%
EPS 4.10 4.56 4.32 3.62 3.57 2.87 2.41 9.25%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.00 -
NAPS 1.3995 1.253 1.0414 0.9114 0.7959 0.6961 0.5784 15.85%
Price Multiplier on Financial Quarter End Date
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Date 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 30/03/07 31/03/06 -
Price 3.76 3.65 3.97 3.45 3.10 2.80 1.92 -
P/RPS 4.14 4.50 1.31 1.30 1.24 1.38 1.08 25.07%
P/EPS 91.71 80.22 22.99 23.84 21.72 24.43 19.92 28.94%
EY 1.09 1.25 4.35 4.19 4.60 4.09 5.02 -22.45%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.08 -
P/NAPS 2.69 2.92 0.95 0.95 0.97 1.01 0.83 21.62%
Price Multiplier on Announcement Date
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Date 22/05/12 24/05/11 25/05/10 21/05/09 21/05/08 22/05/07 12/06/06 -
Price 3.83 3.85 4.25 3.45 3.25 3.30 2.35 -
P/RPS 4.22 4.74 1.40 1.30 1.30 1.62 1.32 21.35%
P/EPS 93.41 84.62 24.61 23.84 22.78 28.80 24.38 25.06%
EY 1.07 1.18 4.06 4.19 4.39 3.47 4.10 -20.04%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.70 -
P/NAPS 2.74 3.08 1.02 0.95 1.02 1.19 1.02 17.88%

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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