[KFC] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	2,071,144	1,947,442	1,823,212	1,730,371	1,655,592	1,608,459	1,573,626	20.03%
YoY %	6.35%	6.81%	5.37%	4.52%	2.93%	2.21%	-	-
Horiz. %	131.62%	123.76%	115.86%	109.96%	105.21%	102.21%	100.00%	-
PBT	172,624	166,799	157,775	150,624	147,816	148,598	147,916	10.81%
YoY %	3.49%	5.72%	4.75%	1.90%	-0.53%	0.46%	-	-
Horiz. %	116.70%	112.77%	106.67%	101.83%	99.93%	100.46%	100.00%	-
Tax	-48,881	-48,381	-46,481	-45,081	-44,255	-44,555	-45,089	5.51%
YoY %	-1.03%	-4.09%	-3.11%	-1.87%	0.67%	1.18%	-	-
Horiz. %	108.41%	107.30%	103.09%	99.98%	98.15%	98.82%	100.00%	-
NP	123,743	118,418	111,294	105,543	103,561	104,043	102,827	13.09%
YoY %	4.50%	6.40%	5.45%	1.91%	-0.46%	1.18%	-	-
Horiz. %	120.34%	115.16%	108.23%	102.64%	100.71%	101.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	121,864	116,639	109,829	104,269	102,408	102,964	101,889	12.63%
YoY %	4.48%	6.20%	5.33%	1.82%	-0.54%	1.06%	-	-
Horiz. %	119.60%	114.48%	107.79%	102.34%	100.51%	101.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.32%	29.01%	29.46%	29.93%	29.94%	29.98%	30.48%	-
YoY %	-2.38%	-1.53%	-1.57%	-0.03%	-0.13%	-1.64%	-	-
Horiz. %	92.91%	95.18%	96.65%	98.20%	98.23%	98.36%	100.00%	-
Total Cost	1,947,401	1,829,024	1,711,918	1,624,828	1,552,031	1,504,416	1,470,799	20.51%
YoY %	6.47%	6.84%	5.36%	4.69%	3.17%	2.29%	-	-
Horiz. %	132.40%	124.36%	116.39%	110.47%	105.52%	102.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	674,233	642,318	630,384	602,942	580,817	575,150	551,342	14.31%
YoY %	4.97%	1.89%	4.55%	3.81%	0.99%	4.32%	-	-
Horiz. %	122.29%	116.50%	114.34%	109.36%	105.35%	104.32%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	39,660	39,660	39,666	39,666	43,623	43,623	27,757	26.77%
YoY %	0.00%	-0.02%	0.00%	-9.07%	0.00%	57.16%	-	-
Horiz. %	142.88%	142.88%	142.90%	142.90%	157.16%	157.16%	100.00%	-
Div Payout %	32.54%	34.00%	36.12%	38.04%	42.60%	42.37%	27.24%	-
YoY %	-4.29%	-5.87%	-5.05%	-10.70%	0.54%	55.54%	-	-
Horiz. %	119.46%	124.82%	132.60%	139.65%	156.39%	155.54%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	674,233	642,318	630,384	602,942	580,817	575,150	551,342	14.31%
YoY %	4.97%	1.89%	4.55%	3.81%	0.99%	4.32%	-	-
Horiz. %	122.29%	116.50%	114.34%	109.36%	105.35%	104.32%	100.00%	-
NOSH	198,303	198,246	198,234	198,336	198,231	198,327	198,324	-0.00%
YoY %	0.03%	0.01%	-0.05%	0.05%	-0.05%	0.00%	-	-
Horiz. %	99.99%	99.96%	99.95%	100.01%	99.95%	100.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	5.97%	6.08%	6.10%	6.10%	6.26%	6.47%	6.53%	-
YoY %	-1.81%	-0.33%	0.00%	-2.56%	-3.25%	-0.92%	-	-
Horiz. %	91.42%	93.11%	93.42%	93.42%	95.87%	99.08%	100.00%	-
ROE	18.07%	18.16%	17.42%	17.29%	17.63%	17.90%	18.48%	-
YoY %	-0.50%	4.25%	0.75%	-1.93%	-1.51%	-3.14%	-	-
Horiz. %	97.78%	98.27%	94.26%	93.56%	95.40%	96.86%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	1,044.43	982.33	919.73	872.44	835.18	811.01	793.46	20.04%
YoY %	6.32%	6.81%	5.42%	4.46%	2.98%	2.21%	-	-
Horiz. %	131.63%	123.80%	115.91%	109.95%	105.26%	102.21%	100.00%	-
EPS	61.45	58.84	55.40	52.57	51.66	51.92	51.37	12.65%
YoY %	4.44%	6.21%	5.38%	1.76%	-0.50%	1.07%	-	-
Horiz. %	119.62%	114.54%	107.85%	102.34%	100.56%	101.07%	100.00%	-
DPS	20.00	20.00	20.00	20.00	22.00	22.00	14.00	26.76%
YoY %	0.00%	0.00%	0.00%	-9.09%	0.00%	57.14%	-	-
Horiz. %	142.86%	142.86%	142.86%	142.86%	157.14%	157.14%	100.00%	-
NAPS	3.40	3.24	3.18	3.04	2.93	2.90	2.78	14.32%
YoY %	4.94%	1.89%	4.61%	3.75%	1.03%	4.32%	-	-
Horiz. %	122.30%	116.55%	114.39%	109.35%	105.40%	104.32%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 198,336
RPS	261.50	245.88	230.20	218.47	209.03	203.08	198.68	20.04%
YoY %	6.35%	6.81%	5.37%	4.52%	2.93%	2.21%	-	-
Horiz. %	131.62%	123.76%	115.86%	109.96%	105.21%	102.21%	100.00%	-
EPS	15.39	14.73	13.87	13.16	12.93	13.00	12.86	12.68%
YoY %	4.48%	6.20%	5.40%	1.78%	-0.54%	1.09%	-	-
Horiz. %	119.67%	114.54%	107.85%	102.33%	100.54%	101.09%	100.00%	-
DPS	5.01	5.01	5.01	5.01	5.51	5.51	3.50	26.92%
YoY %	0.00%	0.00%	0.00%	-9.07%	0.00%	57.43%	-	-
Horiz. %	143.14%	143.14%	143.14%	143.14%	157.43%	157.43%	100.00%	-
NAPS	0.8513	0.811	0.7959	0.7613	0.7333	0.7262	0.6961	14.31%
YoY %	4.97%	1.90%	4.54%	3.82%	0.98%	4.32%	-	-
Horiz. %	122.30%	116.51%	114.34%	109.37%	105.34%	104.32%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	3.30	3.17	3.10	3.20	3.28	3.33	2.80	-
P/RPS	0.32	0.32	0.34	0.37	0.39	0.41	0.35	-5.78%
YoY %	0.00%	-5.88%	-8.11%	-5.13%	-4.88%	17.14%	-	-
Horiz. %	91.43%	91.43%	97.14%	105.71%	111.43%	117.14%	100.00%	-
P/EPS	5.37	5.39	5.60	6.09	6.35	6.41	5.45	-0.97%
YoY %	-0.37%	-3.75%	-8.05%	-4.09%	-0.94%	17.61%	-	-
Horiz. %	98.53%	98.90%	102.75%	111.74%	116.51%	117.61%	100.00%	-
EY	18.62	18.56	17.87	16.43	15.75	15.59	18.35	0.97%
YoY %	0.32%	3.86%	8.76%	4.32%	1.03%	-15.04%	-	-
Horiz. %	101.47%	101.14%	97.38%	89.54%	85.83%	84.96%	100.00%	-
DY	6.06	6.31	6.45	6.25	6.71	6.61	5.00	13.63%
YoY %	-3.96%	-2.17%	3.20%	-6.86%	1.51%	32.20%	-	-
Horiz. %	121.20%	126.20%	129.00%	125.00%	134.20%	132.20%	100.00%	-
P/NAPS	0.97	0.98	0.97	1.05	1.12	1.15	1.01	-2.65%
YoY %	-1.02%	1.03%	-7.62%	-6.25%	-2.61%	13.86%	-	-
Horiz. %	96.04%	97.03%	96.04%	103.96%	110.89%	113.86%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	20/11/08	20/08/08	21/05/08	22/02/08	28/11/07	30/08/07	22/05/07	-
Price	3.45	3.45	3.25	3.15	3.55	3.30	3.30	-
P/RPS	0.33	0.35	0.35	0.36	0.43	0.41	0.42	-14.81%
YoY %	-5.71%	0.00%	-2.78%	-16.28%	4.88%	-2.38%	-	-
Horiz. %	78.57%	83.33%	83.33%	85.71%	102.38%	97.62%	100.00%	-
P/EPS	5.61	5.86	5.87	5.99	6.87	6.36	6.42	-8.57%
YoY %	-4.27%	-0.17%	-2.00%	-12.81%	8.02%	-0.93%	-	-
Horiz. %	87.38%	91.28%	91.43%	93.30%	107.01%	99.07%	100.00%	-
EY	17.81	17.05	17.05	16.69	14.55	15.73	15.57	9.34%
YoY %	4.46%	0.00%	2.16%	14.71%	-7.50%	1.03%	-	-
Horiz. %	114.39%	109.51%	109.51%	107.19%	93.45%	101.03%	100.00%	-
DY	5.80	5.80	6.15	6.35	6.20	6.67	4.24	23.15%
YoY %	0.00%	-5.69%	-3.15%	2.42%	-7.05%	57.31%	-	-
Horiz. %	136.79%	136.79%	145.05%	149.76%	146.23%	157.31%	100.00%	-
P/NAPS	1.01	1.06	1.02	1.04	1.21	1.14	1.19	-10.33%
YoY %	-4.72%	3.92%	-1.92%	-14.05%	6.14%	-4.20%	-	-
Horiz. %	84.87%	89.08%	85.71%	87.39%	101.68%	95.80%	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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