[KFC] QoQ TTM Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	2,522,358	2,462,663	2,416,263	2,371,468	2,297,431	2,275,109	2,242,398	8.13%
YoY %	2.42%	1.92%	1.89%	3.22%	0.98%	1.46%	-	-
Horiz. %	112.48%	109.82%	107.75%	105.76%	102.45%	101.46%	100.00%	-
PBT	221,833	213,176	206,383	199,200	190,015	175,303	169,984	19.36%
YoY %	4.06%	3.29%	3.61%	4.83%	8.39%	3.13%	-	-
Horiz. %	130.50%	125.41%	121.41%	117.19%	111.78%	103.13%	100.00%	-
Tax	-62,131	-66,818	-63,818	-60,818	-57,218	-49,307	-47,707	19.19%
YoY %	7.01%	-4.70%	-4.93%	-6.29%	-16.04%	-3.35%	-	-
Horiz. %	130.23%	140.06%	133.77%	127.48%	119.94%	103.35%	100.00%	-
NP	159,702	146,358	142,565	138,382	132,797	125,996	122,277	19.42%
YoY %	9.12%	2.66%	3.02%	4.21%	5.40%	3.04%	-	-
Horiz. %	130.61%	119.69%	116.59%	113.17%	108.60%	103.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	156,848	143,198	139,996	135,949	130,403	123,764	120,213	19.34%
YoY %	9.53%	2.29%	2.98%	4.25%	5.36%	2.95%	-	-
Horiz. %	130.48%	119.12%	116.46%	113.09%	108.48%	102.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.01%	31.34%	30.92%	30.53%	30.11%	28.13%	28.07%	-
YoY %	-10.63%	1.36%	1.28%	1.39%	7.04%	0.21%	-	-
Horiz. %	99.79%	111.65%	110.15%	108.76%	107.27%	100.21%	100.00%	-
Total Cost	2,362,656	2,316,305	2,273,698	2,233,086	2,164,634	2,149,113	2,120,121	7.46%
YoY %	2.00%	1.87%	1.82%	3.16%	0.72%	1.37%	-	-
Horiz. %	111.44%	109.25%	107.24%	105.33%	102.10%	101.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	991,347	863,949	793,052	793,120	594,906	755,567	731,534	22.39%
YoY %	14.75%	8.94%	-0.01%	33.32%	-21.26%	3.29%	-	-
Horiz. %	135.52%	118.10%	108.41%	108.42%	81.32%	103.29%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	19,826	51,554	51,554	47,588	47,588	43,610	43,610	-40.79%
YoY %	-61.54%	0.00%	8.33%	0.00%	9.12%	0.00%	-	-
Horiz. %	45.46%	118.22%	118.22%	109.12%	109.12%	100.00%	100.00%	-
Div Payout %	12.64%	36.00%	36.83%	35.00%	36.49%	35.24%	36.28%	-
YoY %	-64.89%	-2.25%	5.23%	-4.08%	3.55%	-2.87%	-	-
Horiz. %	34.84%	99.23%	101.52%	96.47%	100.58%	97.13%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	991,347	863,949	793,052	793,120	594,906	755,567	731,534	22.39%
YoY %	14.75%	8.94%	-0.01%	33.32%	-21.26%	3.29%	-	-
Horiz. %	135.52%	118.10%	108.41%	108.42%	81.32%	103.29%	100.00%	-
NOSH	793,078	792,614	198,263	198,280	198,302	198,311	198,247	151.36%
YoY %	0.06%	299.78%	-0.01%	-0.01%	-0.00%	0.03%	-	-
Horiz. %	400.05%	399.81%	100.01%	100.02%	100.03%	100.03%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	6.33%	5.94%	5.90%	5.84%	5.78%	5.54%	5.45%	-
YoY %	6.57%	0.68%	1.03%	1.04%	4.33%	1.65%	-	-
Horiz. %	116.15%	108.99%	108.26%	107.16%	106.06%	101.65%	100.00%	-
ROE	15.82%	16.57%	17.65%	17.14%	21.92%	16.38%	16.43%	-
YoY %	-4.53%	-6.12%	2.98%	-21.81%	33.82%	-0.30%	-	-
Horiz. %	96.29%	100.85%	107.43%	104.32%	133.41%	99.70%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	318.05	310.70	1,218.72	1,196.02	1,158.55	1,147.24	1,131.11	-56.98%
YoY %	2.37%	-74.51%	1.90%	3.23%	0.99%	1.43%	-	-
Horiz. %	28.12%	27.47%	107.75%	105.74%	102.43%	101.43%	100.00%	-
EPS	19.78	18.07	70.61	68.56	65.76	62.41	60.64	-52.51%
YoY %	9.46%	-74.41%	2.99%	4.26%	5.37%	2.92%	-	-
Horiz. %	32.62%	29.80%	116.44%	113.06%	108.44%	102.92%	100.00%	-
DPS	2.50	6.50	26.00	24.00	24.00	22.00	22.00	-76.44%
YoY %	-61.54%	-75.00%	8.33%	0.00%	9.09%	0.00%	-	-
Horiz. %	11.36%	29.55%	118.18%	109.09%	109.09%	100.00%	100.00%	-
NAPS	1.25	1.09	4.00	4.00	3.00	3.81	3.69	-51.30%
YoY %	14.68%	-72.75%	0.00%	33.33%	-21.26%	3.25%	-	-
Horiz. %	33.88%	29.54%	108.40%	108.40%	81.30%	103.25%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 198,280
RPS	318.47	310.93	305.07	299.42	290.07	287.25	283.12	8.13%
YoY %	2.42%	1.92%	1.89%	3.22%	0.98%	1.46%	-	-
Horiz. %	112.49%	109.82%	107.75%	105.76%	102.45%	101.46%	100.00%	-
EPS	19.80	18.08	17.68	17.16	16.46	15.63	15.18	19.32%
YoY %	9.51%	2.26%	3.03%	4.25%	5.31%	2.96%	-	-
Horiz. %	130.43%	119.10%	116.47%	113.04%	108.43%	102.96%	100.00%	-
DPS	2.50	6.51	6.51	6.01	6.01	5.51	5.51	-40.86%
YoY %	-61.60%	0.00%	8.32%	0.00%	9.07%	0.00%	-	-
Horiz. %	45.37%	118.15%	118.15%	109.07%	109.07%	100.00%	100.00%	-
NAPS	1.2517	1.0908	1.0013	1.0014	0.7511	0.954	0.9236	22.39%
YoY %	14.75%	8.94%	-0.01%	33.32%	-21.27%	3.29%	-	-
Horiz. %	135.52%	118.10%	108.41%	108.42%	81.32%	103.29%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	3.82	3.12	5.06	3.97	3.70	3.80	3.47	-
P/RPS	1.20	1.00	0.42	0.33	0.32	0.33	0.31	145.92%
YoY %	20.00%	138.10%	27.27%	3.12%	-3.03%	6.45%	-	-
Horiz. %	387.10%	322.58%	135.48%	106.45%	103.23%	106.45%	100.00%	-
P/EPS	19.32	17.27	7.17	5.79	5.63	6.09	5.72	124.61%
YoY %	11.87%	140.86%	23.83%	2.84%	-7.55%	6.47%	-	-
Horiz. %	337.76%	301.92%	125.35%	101.22%	98.43%	106.47%	100.00%	-
EY	5.18	5.79	13.95	17.27	17.77	16.42	17.47	-55.43%
YoY %	-10.54%	-58.49%	-19.22%	-2.81%	8.22%	-6.01%	-	-
Horiz. %	29.65%	33.14%	79.85%	98.86%	101.72%	93.99%	100.00%	-
DY	0.65	2.08	5.14	6.05	6.49	5.79	6.34	-78.00%
YoY %	-68.75%	-59.53%	-15.04%	-6.78%	12.09%	-8.68%	-	-
Horiz. %	10.25%	32.81%	81.07%	95.43%	102.37%	91.32%	100.00%	-
P/NAPS	3.06	2.86	1.27	0.99	1.23	1.00	0.94	119.17%
YoY %	6.99%	125.20%	28.28%	-19.51%	23.00%	6.38%	-	-
Horiz. %	325.53%	304.26%	135.11%	105.32%	130.85%	106.38%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	21/02/11	24/11/10	24/08/10	25/05/10	24/02/10	24/11/09	19/08/09	-
Price	3.85	3.92	5.35	4.25	3.97	3.70	3.65	-
P/RPS	1.21	1.26	0.44	0.36	0.34	0.32	0.32	142.12%
YoY %	-3.97%	186.36%	22.22%	5.88%	6.25%	0.00%	-	-
Horiz. %	378.12%	393.75%	137.50%	112.50%	106.25%	100.00%	100.00%	-
P/EPS	19.47	21.70	7.58	6.20	6.04	5.93	6.02	118.23%
YoY %	-10.28%	186.28%	22.26%	2.65%	1.85%	-1.50%	-	-
Horiz. %	323.42%	360.47%	125.91%	102.99%	100.33%	98.50%	100.00%	-
EY	5.14	4.61	13.20	16.13	16.56	16.87	16.61	-54.15%
YoY %	11.50%	-65.08%	-18.16%	-2.60%	-1.84%	1.57%	-	-
Horiz. %	30.95%	27.75%	79.47%	97.11%	99.70%	101.57%	100.00%	-
DY	0.65	1.66	4.86	5.65	6.05	5.95	6.03	-77.25%
YoY %	-60.84%	-65.84%	-13.98%	-6.61%	1.68%	-1.33%	-	-
Horiz. %	10.78%	27.53%	80.60%	93.70%	100.33%	98.67%	100.00%	-
P/NAPS	3.08	3.60	1.34	1.06	1.32	0.97	0.99	112.67%
YoY %	-14.44%	168.66%	26.42%	-19.70%	36.08%	-2.02%	-	-
Horiz. %	311.11%	363.64%	135.35%	107.07%	133.33%	97.98%	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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