[KFC] YoY TTM Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	2,242,398	1,947,442	1,608,459	1,457,120	1,432,745	1,421,432	1,338,492	8.97%
YoY %	15.15%	21.08%	10.39%	1.70%	0.80%	6.20%	-	-
Horiz. %	167.53%	145.50%	120.17%	108.86%	107.04%	106.20%	100.00%	-
PBT	169,984	166,799	148,598	127,992	-18,021	63,294	72,864	15.14%
YoY %	1.91%	12.25%	16.10%	810.24%	-128.47%	-13.13%	-	-
Horiz. %	233.29%	228.92%	203.94%	175.66%	-24.73%	86.87%	100.00%	-
Tax	-47,707	-48,381	-44,555	-40,851	-24,060	-22,858	-30,249	7.88%
YoY %	1.39%	-8.59%	-9.07%	-69.79%	-5.26%	24.43%	-	-
Horiz. %	157.71%	159.94%	147.29%	135.05%	79.54%	75.57%	100.00%	-
NP	122,277	118,418	104,043	87,141	-42,081	40,436	42,615	19.18%
YoY %	3.26%	13.82%	19.40%	307.08%	-204.07%	-5.11%	-	-
Horiz. %	286.93%	277.88%	244.15%	204.48%	-98.75%	94.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	120,213	116,639	102,964	86,263	-42,209	40,436	42,615	18.84%
YoY %	3.06%	13.28%	19.36%	304.37%	-204.38%	-5.11%	-	-
Horiz. %	282.09%	273.70%	241.61%	202.42%	-99.05%	94.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.07%	29.01%	29.98%	31.92%	-	36.11%	41.51%	-
YoY %	-3.24%	-3.24%	-6.08%	0.00%	-	-13.01%	-	-
Horiz. %	67.62%	69.89%	72.22%	76.90%	-	86.99%	100.00%	-
Total Cost	2,120,121	1,829,024	1,504,416	1,369,979	1,474,826	1,380,996	1,295,877	8.54%
YoY %	15.92%	21.58%	9.81%	-7.11%	6.79%	6.57%	-	-
Horiz. %	163.61%	141.14%	116.09%	105.72%	113.81%	106.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	731,534	642,318	575,150	483,833	356,865	380,678	334,983	13.88%
YoY %	13.89%	11.68%	18.87%	35.58%	-6.26%	13.64%	-	-
Horiz. %	218.38%	191.75%	171.70%	144.44%	106.53%	113.64%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	43,610	39,660	43,623	31,718	27,750	31,460	17,472	16.45%
YoY %	9.96%	-9.08%	37.53%	14.30%	-11.79%	80.06%	-	-
Horiz. %	249.60%	226.99%	249.67%	181.54%	158.83%	180.06%	100.00%	-
Div Payout %	36.28%	34.00%	42.37%	36.77%	0.00%	77.80%	41.00%	-
YoY %	6.71%	-19.75%	15.23%	0.00%	0.00%	89.76%	-	-
Horiz. %	88.49%	82.93%	103.34%	89.68%	0.00%	189.76%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	731,534	642,318	575,150	483,833	356,865	380,678	334,983	13.88%
YoY %	13.89%	11.68%	18.87%	35.58%	-6.26%	13.64%	-	-
Horiz. %	218.38%	191.75%	171.70%	144.44%	106.53%	113.64%	100.00%	-
NOSH	198,247	198,246	198,327	198,292	198,258	198,269	194,757	0.29%
YoY %	0.00%	-0.04%	0.02%	0.02%	-0.01%	1.80%	-	-
Horiz. %	101.79%	101.79%	101.83%	101.82%	101.80%	101.80%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	5.45%	6.08%	6.47%	5.98%	-2.94%	2.84%	3.18%	-
YoY %	-10.36%	-6.03%	8.19%	303.40%	-203.52%	-10.69%	-	-
Horiz. %	171.38%	191.19%	203.46%	188.05%	-92.45%	89.31%	100.00%	-
ROE	16.43%	18.16%	17.90%	17.83%	-11.83%	10.62%	12.72%	-
YoY %	-9.53%	1.45%	0.39%	250.72%	-211.39%	-16.51%	-	-
Horiz. %	129.17%	142.77%	140.72%	140.17%	-93.00%	83.49%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	1,131.11	982.33	811.01	734.83	722.66	716.92	687.26	8.65%
YoY %	15.15%	21.12%	10.37%	1.68%	0.80%	4.32%	-	-
Horiz. %	164.58%	142.93%	118.01%	106.92%	105.15%	104.32%	100.00%	-
EPS	60.64	58.84	51.92	43.50	-21.29	20.39	21.88	18.49%
YoY %	3.06%	13.33%	19.36%	304.32%	-204.41%	-6.81%	-	-
Horiz. %	277.15%	268.92%	237.29%	198.81%	-97.30%	93.19%	100.00%	-
DPS	22.00	20.00	22.00	16.00	14.00	16.00	9.00	16.04%
YoY %	10.00%	-9.09%	37.50%	14.29%	-12.50%	77.78%	-	-
Horiz. %	244.44%	222.22%	244.44%	177.78%	155.56%	177.78%	100.00%	-
NAPS	3.69	3.24	2.90	2.44	1.80	1.92	1.72	13.55%
YoY %	13.89%	11.72%	18.85%	35.56%	-6.25%	11.63%	-	-
Horiz. %	214.53%	188.37%	168.60%	141.86%	104.65%	111.63%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 198,292
RPS	283.12	245.88	203.08	183.97	180.90	179.47	169.00	8.97%
YoY %	15.15%	21.08%	10.39%	1.70%	0.80%	6.20%	-	-
Horiz. %	167.53%	145.49%	120.17%	108.86%	107.04%	106.20%	100.00%	-
EPS	15.18	14.73	13.00	10.89	-5.33	5.11	5.38	18.85%
YoY %	3.05%	13.31%	19.38%	304.32%	-204.31%	-5.02%	-	-
Horiz. %	282.16%	273.79%	241.64%	202.42%	-99.07%	94.98%	100.00%	-
DPS	5.51	5.01	5.51	4.00	3.50	3.97	2.21	16.43%
YoY %	9.98%	-9.07%	37.75%	14.29%	-11.84%	79.64%	-	-
Horiz. %	249.32%	226.70%	249.32%	181.00%	158.37%	179.64%	100.00%	-
NAPS	0.9236	0.811	0.7262	0.6109	0.4506	0.4806	0.4229	13.89%
YoY %	13.88%	11.68%	18.87%	35.57%	-6.24%	13.64%	-	-
Horiz. %	218.40%	191.77%	171.72%	144.45%	106.55%	113.64%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	3.47	3.17	3.33	2.29	1.70	1.58	1.80	-
P/RPS	0.31	0.32	0.41	0.31	0.24	0.22	0.26	2.97%
YoY %	-3.12%	-21.95%	32.26%	29.17%	9.09%	-15.38%	-	-
Horiz. %	119.23%	123.08%	157.69%	119.23%	92.31%	84.62%	100.00%	-
P/EPS	5.72	5.39	6.41	5.26	-7.99	7.75	8.23	-5.87%
YoY %	6.12%	-15.91%	21.86%	165.83%	-203.10%	-5.83%	-	-
Horiz. %	69.50%	65.49%	77.89%	63.91%	-97.08%	94.17%	100.00%	-
EY	17.47	18.56	15.59	19.00	-12.52	12.91	12.16	6.21%
YoY %	-5.87%	19.05%	-17.95%	251.76%	-196.98%	6.17%	-	-
Horiz. %	143.67%	152.63%	128.21%	156.25%	-102.96%	106.17%	100.00%	-
DY	6.34	6.31	6.61	6.99	8.24	10.13	5.00	4.03%
YoY %	0.48%	-4.54%	-5.44%	-15.17%	-18.66%	102.60%	-	-
Horiz. %	126.80%	126.20%	132.20%	139.80%	164.80%	202.60%	100.00%	-
P/NAPS	0.94	0.98	1.15	0.94	0.94	0.82	1.05	-1.82%
YoY %	-4.08%	-14.78%	22.34%	0.00%	14.63%	-21.90%	-	-
Horiz. %	89.52%	93.33%	109.52%	89.52%	89.52%	78.10%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	19/08/09	20/08/08	30/08/07	29/08/06	25/08/05	19/08/04	26/08/03	-
Price	3.65	3.45	3.30	2.39	1.80	1.48	2.22	-
P/RPS	0.32	0.35	0.41	0.33	0.25	0.21	0.32	0.00%
YoY %	-8.57%	-14.63%	24.24%	32.00%	19.05%	-34.38%	-	-
Horiz. %	100.00%	109.38%	128.12%	103.12%	78.12%	65.62%	100.00%	-
P/EPS	6.02	5.86	6.36	5.49	-8.45	7.26	10.15	-8.33%
YoY %	2.73%	-7.86%	15.85%	164.97%	-216.39%	-28.47%	-	-
Horiz. %	59.31%	57.73%	62.66%	54.09%	-83.25%	71.53%	100.00%	-
EY	16.61	17.05	15.73	18.20	-11.83	13.78	9.86	9.07%
YoY %	-2.58%	8.39%	-13.57%	253.85%	-185.85%	39.76%	-	-
Horiz. %	168.46%	172.92%	159.53%	184.58%	-119.98%	139.76%	100.00%	-
DY	6.03	5.80	6.67	6.69	7.78	10.81	4.05	6.85%
YoY %	3.97%	-13.04%	-0.30%	-14.01%	-28.03%	166.91%	-	-
Horiz. %	148.89%	143.21%	164.69%	165.19%	192.10%	266.91%	100.00%	-
P/NAPS	0.99	1.06	1.14	0.98	1.00	0.77	1.29	-4.31%
YoY %	-6.60%	-7.02%	16.33%	-2.00%	29.87%	-40.31%	-	-
Horiz. %	76.74%	82.17%	88.37%	75.97%	77.52%	59.69%	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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