[KFC] YoY TTM Result on 31-Dec-2004 [#4]

Stock

[KFC] KFC HOLDINGS (M) BHD

Announcement Date

18-Feb-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Dec-2004 [#4]

Profit Trend

QoQ- 29.02%

YoY- 19.45%

Quarter Report

KFC's Financial Summary

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YoY %

Horiz. %

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
TTM Result
Revenue	1,730,371	1,523,839	1,456,547	1,410,933	1,380,564	1,247,903	1,071,320	8.31%
YoY %	13.55%	4.62%	3.23%	2.20%	10.63%	16.48%	-	-
Horiz. %	161.52%	142.24%	135.96%	131.70%	128.87%	116.48%	100.00%	-
PBT	150,624	142,304	5,563	65,736	66,056	98,670	81,126	10.85%
YoY %	5.85%	2,458.04%	-91.54%	-0.48%	-33.05%	21.63%	-	-
Horiz. %	185.67%	175.41%	6.86%	81.03%	81.42%	121.63%	100.00%	-
Tax	-45,081	-43,255	-36,329	-17,642	-25,792	-37,325	-33,424	5.11%
YoY %	-4.22%	-19.06%	-105.92%	31.60%	30.90%	-11.67%	-	-
Horiz. %	134.88%	129.41%	108.69%	52.78%	77.17%	111.67%	100.00%	-
NP	105,543	99,049	-30,766	48,094	40,264	61,345	47,702	14.14%
YoY %	6.56%	421.94%	-163.97%	19.45%	-34.36%	28.60%	-	-
Horiz. %	221.25%	207.64%	-64.50%	100.82%	84.41%	128.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	104,269	98,280	-31,477	48,094	40,264	61,345	47,702	13.91%
YoY %	6.09%	412.23%	-165.45%	19.45%	-34.36%	28.60%	-	-
Horiz. %	218.58%	206.03%	-65.99%	100.82%	84.41%	128.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.93%	30.40%	653.05%	26.84%	39.05%	37.83%	41.20%	-
YoY %	-1.55%	-95.34%	2,333.12%	-31.27%	3.22%	-8.18%	-	-
Horiz. %	72.65%	73.79%	1,585.07%	65.15%	94.78%	91.82%	100.00%	-
Total Cost	1,624,828	1,424,790	1,487,313	1,362,839	1,340,300	1,186,558	1,023,618	8.00%
YoY %	14.04%	-4.20%	9.13%	1.68%	12.96%	15.92%	-	-
Horiz. %	158.73%	139.19%	145.30%	133.14%	130.94%	115.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	602,942	531,351	444,052	410,283	366,674	341,677	306,266	11.94%
YoY %	13.47%	19.66%	8.23%	11.89%	7.32%	11.56%	-	-
Horiz. %	196.87%	173.49%	144.99%	133.96%	119.72%	111.56%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Dividend
Div	39,666	35,690	31,715	27,751	23,529	17,472	15,409	17.06%
YoY %	11.14%	12.53%	14.28%	17.94%	34.67%	13.39%	-	-
Horiz. %	257.42%	231.62%	205.82%	180.10%	152.70%	113.39%	100.00%	-
Div Payout %	38.04%	36.31%	0.00%	57.70%	58.44%	28.48%	32.30%	-
YoY %	4.76%	0.00%	0.00%	-1.27%	105.20%	-11.83%	-	-
Horiz. %	117.77%	112.41%	0.00%	178.64%	180.93%	88.17%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Equity
Net Worth	602,942	531,351	444,052	410,283	366,674	341,677	306,266	11.94%
YoY %	13.47%	19.66%	8.23%	11.89%	7.32%	11.56%	-	-
Horiz. %	196.87%	173.49%	144.99%	133.96%	119.72%	111.56%	100.00%	-
NOSH	198,336	198,265	198,237	198,204	196,082	194,134	192,620	0.48%
YoY %	0.04%	0.01%	0.02%	1.08%	1.00%	0.79%	-	-
Horiz. %	102.97%	102.93%	102.92%	102.90%	101.80%	100.79%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Ratio Analysis
NP Margin	6.10%	6.50%	-2.11%	3.41%	2.92%	4.92%	4.45%	-
YoY %	-6.15%	408.06%	-161.88%	16.78%	-40.65%	10.56%	-	-
Horiz. %	137.08%	146.07%	-47.42%	76.63%	65.62%	110.56%	100.00%	-
ROE	17.29%	18.50%	-7.09%	11.72%	10.98%	17.95%	15.58%	-
YoY %	-6.54%	360.93%	-160.49%	6.74%	-38.83%	15.21%	-	-
Horiz. %	110.98%	118.74%	-45.51%	75.22%	70.47%	115.21%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Per Share
RPS	872.44	768.59	734.75	711.86	704.07	642.80	556.18	7.78%
YoY %	13.51%	4.61%	3.22%	1.11%	9.53%	15.57%	-	-
Horiz. %	156.86%	138.19%	132.11%	127.99%	126.59%	115.57%	100.00%	-
EPS	52.57	49.57	-15.88	24.26	20.53	31.60	24.76	13.36%
YoY %	6.05%	412.15%	-165.46%	18.17%	-35.03%	27.63%	-	-
Horiz. %	212.32%	200.20%	-64.14%	97.98%	82.92%	127.63%	100.00%	-
DPS	20.00	18.00	16.00	14.00	12.00	9.00	8.00	16.49%
YoY %	11.11%	12.50%	14.29%	16.67%	33.33%	12.50%	-	-
Horiz. %	250.00%	225.00%	200.00%	175.00%	150.00%	112.50%	100.00%	-
NAPS	3.04	2.68	2.24	2.07	1.87	1.76	1.59	11.40%
YoY %	13.43%	19.64%	8.21%	10.70%	6.25%	10.69%	-	-
Horiz. %	191.19%	168.55%	140.88%	130.19%	117.61%	110.69%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Adjusted Per Share Value based on latest NOSH - 198,204
RPS	218.47	192.40	183.90	178.14	174.31	157.56	135.26	8.31%
YoY %	13.55%	4.62%	3.23%	2.20%	10.63%	16.49%	-	-
Horiz. %	161.52%	142.24%	135.96%	131.70%	128.87%	116.49%	100.00%	-
EPS	13.16	12.41	-3.97	6.07	5.08	7.75	6.02	13.91%
YoY %	6.04%	412.59%	-165.40%	19.49%	-34.45%	28.74%	-	-
Horiz. %	218.60%	206.15%	-65.95%	100.83%	84.39%	128.74%	100.00%	-
DPS	5.01	4.51	4.00	3.50	2.97	2.21	1.95	17.02%
YoY %	11.09%	12.75%	14.29%	17.85%	34.39%	13.33%	-	-
Horiz. %	256.92%	231.28%	205.13%	179.49%	152.31%	113.33%	100.00%	-
NAPS	0.7613	0.6709	0.5607	0.518	0.463	0.4314	0.3867	11.94%
YoY %	13.47%	19.65%	8.24%	11.88%	7.32%	11.56%	-	-
Horiz. %	196.87%	173.49%	145.00%	133.95%	119.73%	111.56%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	31/12/01	-
Price	3.20	2.70	2.05	1.79	2.21	1.75	2.21	-
P/RPS	0.37	0.35	0.28	0.25	0.31	0.27	0.40	-1.29%
YoY %	5.71%	25.00%	12.00%	-19.35%	14.81%	-32.50%	-	-
Horiz. %	92.50%	87.50%	70.00%	62.50%	77.50%	67.50%	100.00%	-
P/EPS	6.09	5.45	-12.91	7.38	10.76	5.54	8.92	-6.15%
YoY %	11.74%	142.22%	-274.93%	-31.41%	94.22%	-37.89%	-	-
Horiz. %	68.27%	61.10%	-144.73%	82.74%	120.63%	62.11%	100.00%	-
EY	16.43	18.36	-7.75	13.56	9.29	18.06	11.21	6.57%
YoY %	-10.51%	336.90%	-157.15%	45.96%	-48.56%	61.11%	-	-
Horiz. %	146.57%	163.78%	-69.13%	120.96%	82.87%	161.11%	100.00%	-
DY	6.25	6.67	7.80	7.82	5.43	5.14	3.62	9.52%
YoY %	-6.30%	-14.49%	-0.26%	44.01%	5.64%	41.99%	-	-
Horiz. %	172.65%	184.25%	215.47%	216.02%	150.00%	141.99%	100.00%	-
P/NAPS	1.05	1.01	0.92	0.86	1.18	0.99	1.39	-4.56%
YoY %	3.96%	9.78%	6.98%	-27.12%	19.19%	-28.78%	-	-
Horiz. %	75.54%	72.66%	66.19%	61.87%	84.89%	71.22%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Price Multiplier on Announcement Date
Date	22/02/08	15/02/07	24/02/06	18/02/05	26/02/04	17/02/03	27/02/02	-
Price	3.15	2.85	1.98	1.95	2.22	1.71	2.21	-
P/RPS	0.36	0.37	0.27	0.27	0.32	0.27	0.40	-1.73%
YoY %	-2.70%	37.04%	0.00%	-15.62%	18.52%	-32.50%	-	-
Horiz. %	90.00%	92.50%	67.50%	67.50%	80.00%	67.50%	100.00%	-
P/EPS	5.99	5.75	-12.47	8.04	10.81	5.41	8.92	-6.41%
YoY %	4.17%	146.11%	-255.10%	-25.62%	99.82%	-39.35%	-	-
Horiz. %	67.15%	64.46%	-139.80%	90.13%	121.19%	60.65%	100.00%	-
EY	16.69	17.39	-8.02	12.44	9.25	18.48	11.21	6.85%
YoY %	-4.03%	316.83%	-164.47%	34.49%	-49.95%	64.85%	-	-
Horiz. %	148.88%	155.13%	-71.54%	110.97%	82.52%	164.85%	100.00%	-
DY	6.35	6.32	8.08	7.18	5.41	5.26	3.62	9.81%
YoY %	0.47%	-21.78%	12.53%	32.72%	2.85%	45.30%	-	-
Horiz. %	175.41%	174.59%	223.20%	198.34%	149.45%	145.30%	100.00%	-
P/NAPS	1.04	1.06	0.88	0.94	1.19	0.97	1.39	-4.71%
YoY %	-1.89%	20.45%	-6.38%	-21.01%	22.68%	-30.22%	-	-
Horiz. %	74.82%	76.26%	63.31%	67.63%	85.61%	69.78%	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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