[KFC] YoY TTM Result on 30-Jun-2007 [#2]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
TTM Result
Revenue	2,416,263	2,242,398	1,947,442	1,608,459	1,457,120	1,432,745	1,421,432	9.24%
YoY %	7.75%	15.15%	21.08%	10.39%	1.70%	0.80%	-	-
Horiz. %	169.99%	157.76%	137.01%	113.16%	102.51%	100.80%	100.00%	-
PBT	206,383	169,984	166,799	148,598	127,992	-18,021	63,294	21.76%
YoY %	21.41%	1.91%	12.25%	16.10%	810.24%	-128.47%	-	-
Horiz. %	326.07%	268.56%	263.53%	234.77%	202.22%	-28.47%	100.00%	-
Tax	-63,818	-47,707	-48,381	-44,555	-40,851	-24,060	-22,858	18.65%
YoY %	-33.77%	1.39%	-8.59%	-9.07%	-69.79%	-5.26%	-	-
Horiz. %	279.19%	208.71%	211.66%	194.92%	178.72%	105.26%	100.00%	-
NP	142,565	122,277	118,418	104,043	87,141	-42,081	40,436	23.35%
YoY %	16.59%	3.26%	13.82%	19.40%	307.08%	-204.07%	-	-
Horiz. %	352.57%	302.40%	292.85%	257.30%	215.50%	-104.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	139,996	120,213	116,639	102,964	86,263	-42,209	40,436	22.98%
YoY %	16.46%	3.06%	13.28%	19.36%	304.37%	-204.38%	-	-
Horiz. %	346.22%	297.29%	288.45%	254.63%	213.33%	-104.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.92%	28.07%	29.01%	29.98%	31.92%	-	36.11%	-
YoY %	10.15%	-3.24%	-3.24%	-6.08%	0.00%	-	-	-
Horiz. %	85.63%	77.73%	80.34%	83.02%	88.40%	-	100.00%	-
Total Cost	2,273,698	2,120,121	1,829,024	1,504,416	1,369,979	1,474,826	1,380,996	8.66%
YoY %	7.24%	15.92%	21.58%	9.81%	-7.11%	6.79%	-	-
Horiz. %	164.64%	153.52%	132.44%	108.94%	99.20%	106.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	793,052	731,534	642,318	575,150	483,833	356,865	380,678	13.00%
YoY %	8.41%	13.89%	11.68%	18.87%	35.58%	-6.26%	-	-
Horiz. %	208.33%	192.17%	168.73%	151.09%	127.10%	93.74%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	51,554	43,610	39,660	43,623	31,718	27,750	31,460	8.57%
YoY %	18.22%	9.96%	-9.08%	37.53%	14.30%	-11.79%	-	-
Horiz. %	163.87%	138.62%	126.06%	138.66%	100.82%	88.21%	100.00%	-
Div Payout %	36.83%	36.28%	34.00%	42.37%	36.77%	0.00%	77.80%	-
YoY %	1.52%	6.71%	-19.75%	15.23%	0.00%	0.00%	-	-
Horiz. %	47.34%	46.63%	43.70%	54.46%	47.26%	0.00%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	793,052	731,534	642,318	575,150	483,833	356,865	380,678	13.00%
YoY %	8.41%	13.89%	11.68%	18.87%	35.58%	-6.26%	-	-
Horiz. %	208.33%	192.17%	168.73%	151.09%	127.10%	93.74%	100.00%	-
NOSH	198,263	198,247	198,246	198,327	198,292	198,258	198,269	-0.00%
YoY %	0.01%	0.00%	-0.04%	0.02%	0.02%	-0.01%	-	-
Horiz. %	100.00%	99.99%	99.99%	100.03%	100.01%	99.99%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	5.90%	5.45%	6.08%	6.47%	5.98%	-2.94%	2.84%	-
YoY %	8.26%	-10.36%	-6.03%	8.19%	303.40%	-203.52%	-	-
Horiz. %	207.75%	191.90%	214.08%	227.82%	210.56%	-103.52%	100.00%	-
ROE	17.65%	16.43%	18.16%	17.90%	17.83%	-11.83%	10.62%	-
YoY %	7.43%	-9.53%	1.45%	0.39%	250.72%	-211.39%	-	-
Horiz. %	166.20%	154.71%	171.00%	168.55%	167.89%	-111.39%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	1,218.72	1,131.11	982.33	811.01	734.83	722.66	716.92	9.24%
YoY %	7.75%	15.15%	21.12%	10.37%	1.68%	0.80%	-	-
Horiz. %	169.99%	157.77%	137.02%	113.12%	102.50%	100.80%	100.00%	-
EPS	70.61	60.64	58.84	51.92	43.50	-21.29	20.39	22.98%
YoY %	16.44%	3.06%	13.33%	19.36%	304.32%	-204.41%	-	-
Horiz. %	346.30%	297.40%	288.57%	254.63%	213.34%	-104.41%	100.00%	-
DPS	26.00	22.00	20.00	22.00	16.00	14.00	16.00	8.42%
YoY %	18.18%	10.00%	-9.09%	37.50%	14.29%	-12.50%	-	-
Horiz. %	162.50%	137.50%	125.00%	137.50%	100.00%	87.50%	100.00%	-
NAPS	4.00	3.69	3.24	2.90	2.44	1.80	1.92	13.00%
YoY %	8.40%	13.89%	11.72%	18.85%	35.56%	-6.25%	-	-
Horiz. %	208.33%	192.19%	168.75%	151.04%	127.08%	93.75%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 198,327
RPS	305.07	283.12	245.88	203.08	183.97	180.90	179.47	9.24%
YoY %	7.75%	15.15%	21.08%	10.39%	1.70%	0.80%	-	-
Horiz. %	169.98%	157.75%	137.00%	113.16%	102.51%	100.80%	100.00%	-
EPS	17.68	15.18	14.73	13.00	10.89	-5.33	5.11	22.97%
YoY %	16.47%	3.05%	13.31%	19.38%	304.32%	-204.31%	-	-
Horiz. %	345.99%	297.06%	288.26%	254.40%	213.11%	-104.31%	100.00%	-
DPS	6.51	5.51	5.01	5.51	4.00	3.50	3.97	8.58%
YoY %	18.15%	9.98%	-9.07%	37.75%	14.29%	-11.84%	-	-
Horiz. %	163.98%	138.79%	126.20%	138.79%	100.76%	88.16%	100.00%	-
NAPS	1.0013	0.9236	0.811	0.7262	0.6109	0.4506	0.4806	13.00%
YoY %	8.41%	13.88%	11.68%	18.87%	35.57%	-6.24%	-	-
Horiz. %	208.34%	192.18%	168.75%	151.10%	127.11%	93.76%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	5.06	3.47	3.17	3.33	2.29	1.70	1.58	-
P/RPS	0.42	0.31	0.32	0.41	0.31	0.24	0.22	11.37%
YoY %	35.48%	-3.12%	-21.95%	32.26%	29.17%	9.09%	-	-
Horiz. %	190.91%	140.91%	145.45%	186.36%	140.91%	109.09%	100.00%	-
P/EPS	7.17	5.72	5.39	6.41	5.26	-7.99	7.75	-1.28%
YoY %	25.35%	6.12%	-15.91%	21.86%	165.83%	-203.10%	-	-
Horiz. %	92.52%	73.81%	69.55%	82.71%	67.87%	-103.10%	100.00%	-
EY	13.95	17.47	18.56	15.59	19.00	-12.52	12.91	1.29%
YoY %	-20.15%	-5.87%	19.05%	-17.95%	251.76%	-196.98%	-	-
Horiz. %	108.06%	135.32%	143.76%	120.76%	147.17%	-96.98%	100.00%	-
DY	5.14	6.34	6.31	6.61	6.99	8.24	10.13	-10.68%
YoY %	-18.93%	0.48%	-4.54%	-5.44%	-15.17%	-18.66%	-	-
Horiz. %	50.74%	62.59%	62.29%	65.25%	69.00%	81.34%	100.00%	-
P/NAPS	1.27	0.94	0.98	1.15	0.94	0.94	0.82	7.55%
YoY %	35.11%	-4.08%	-14.78%	22.34%	0.00%	14.63%	-	-
Horiz. %	154.88%	114.63%	119.51%	140.24%	114.63%	114.63%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	24/08/10	19/08/09	20/08/08	30/08/07	29/08/06	25/08/05	19/08/04	-
Price	5.35	3.65	3.45	3.30	2.39	1.80	1.48	-
P/RPS	0.44	0.32	0.35	0.41	0.33	0.25	0.21	13.11%
YoY %	37.50%	-8.57%	-14.63%	24.24%	32.00%	19.05%	-	-
Horiz. %	209.52%	152.38%	166.67%	195.24%	157.14%	119.05%	100.00%	-
P/EPS	7.58	6.02	5.86	6.36	5.49	-8.45	7.26	0.72%
YoY %	25.91%	2.73%	-7.86%	15.85%	164.97%	-216.39%	-	-
Horiz. %	104.41%	82.92%	80.72%	87.60%	75.62%	-116.39%	100.00%	-
EY	13.20	16.61	17.05	15.73	18.20	-11.83	13.78	-0.71%
YoY %	-20.53%	-2.58%	8.39%	-13.57%	253.85%	-185.85%	-	-
Horiz. %	95.79%	120.54%	123.73%	114.15%	132.08%	-85.85%	100.00%	-
DY	4.86	6.03	5.80	6.67	6.69	7.78	10.81	-12.46%
YoY %	-19.40%	3.97%	-13.04%	-0.30%	-14.01%	-28.03%	-	-
Horiz. %	44.96%	55.78%	53.65%	61.70%	61.89%	71.97%	100.00%	-
P/NAPS	1.34	0.99	1.06	1.14	0.98	1.00	0.77	9.66%
YoY %	35.35%	-6.60%	-7.02%	16.33%	-2.00%	29.87%	-	-
Horiz. %	174.03%	128.57%	137.66%	148.05%	127.27%	129.87%	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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