YUM CHINA 09987·

Gross margin 21.67%--18.36%3.32%20.98%2.62%20.88%0.10%21.99%1.11% Net margin 10.46%--5.04%5.42%8.30%3.26%8.78%0.47%8.62%0.16% ROE 14.03%--6.82%7.21%12.91%6.09%15.90%2.99%17.27%1.37% ROA 7.74%--4.04%3.69%7.49%3.45%8.81%1.32%9.31%0.50% Revenue growth ----5.90%--16.44%10.54%4.42%12.02%1.98%2.44% Attributable profit growth -----51.23%--90.28%141.51%11.80%78.48%-0.29%12.09% Debt-to-assets 40.09%--39.46%0.63%40.83%1.37%42.21%1.38%43.44%1.23% Current ratio 1.98--1.820.161.420.401.180.241.050.13 Operating cash flow / net profit 1.11--2.961.851.631.321.450.191.460.01 Operating cash flow / revenue 11.57%--14.91%3.34%13.57%1.33%12.71%0.86%12.59%0.12%

Net margin 9.47%--9.28%0.18% Revenue growth ----11.11%-- Attributable profit growth ----9.07%-- Debt-to-assets ----44.25%-- Current ratio ----0.96-- Operating cash flow / net profit 1.58--1.640.06 Operating cash flow / revenue 14.98%--15.23%0.25%

Revenue 62.34B--66.01B5.90%76.86B16.44%80.26B4.42%81.85B1.98% Gross profit 13.51B--12.12B10.30%16.13B33.08%16.76B3.90%18.00B7.43% Administrative expenses 3.60B--4.14B15.05%4.52B9.23%4.08B9.64%4.08B0.02% Income tax 2.35B--1.44B38.72%2.33B61.63%2.56B9.82%2.59B1.35% Operating profit 8.84B--4.38B50.43%7.83B78.82%8.35B6.63%9.07B8.55% Profit before tax 8.87B--4.77B46.24%8.71B82.61%9.60B10.24%9.65B0.49% Net profit 6.52B--3.33B48.96%6.38B91.69%7.04B10.39%7.06B0.17% Net profit attributable to owners 6.31B--3.08B51.23%5.86B90.28%6.55B11.80%6.53B0.29%

Revenue 5.77B--6.41B11.11% Cost of sales 5.07B--5.61B10.84% Net finance costs 51.00M--28.00M45.10% Income tax 199.00M--215.00M8.04% Operating profit 703.00M--795.00M13.09% Share of associates and JVs 6.00M--4.00M33.33% Profit before tax 739.00M--806.00M9.07% Net profit 546.00M--595.00M8.97% Net profit attributable to owners 507.00M--553.00M9.07%

Cash and cash equivalents 7.24B--7.87B8.66%7.99B1.52%5.20B34.95%3.56B31.57% Trade and bills receivables 427.17M--445.73M4.35%481.62M8.05%567.88M17.91%667.74M17.58% Inventories 2.75B--2.90B5.44%3.00B3.40%2.91B3.06%3.08B5.75% Total current assets 30.07B--27.44B8.74%24.30B11.44%19.37B20.31%16.57B14.45% Total assets 84.31B--82.36B2.30%85.21B3.46%79.94B6.18%75.79B5.19% Total current liabilities 15.19B--15.09B0.71%17.15B13.72%16.41B4.33%15.79B3.80% Total liabilities 33.80B--32.50B3.85%34.79B7.06%33.74B3.01%32.92B2.43% Equity attributable to owners 44.99B--45.14B0.35%45.36B0.49%41.18B9.24%37.81B8.18% Total equity 50.51B--49.87B1.27%50.42B1.11%46.20B8.37%42.87B7.21%

Cash and cash equivalents ----485.00M-- Trade and bills receivables ----115.00M-- Inventories ----459.00M-- Total current assets ----2.35B-- Total assets ----10.87B-- Total current liabilities ----2.44B-- Total liabilities ----4.81B-- Equity attributable to owners ----5.36B-- Total equity ----6.06B--

Net cash from operating activities 7.21B--9.84B36.47%10.43B6.01%10.20B2.23%10.30B1.02% Net cash from investing activities -5.45B---3.64B33.31%-5.26B44.75%-1.28B75.69%-35.14M97.25% Net cash from financing activities -2.00B---5.88B194.56%-5.07B13.73%-11.76B131.90%-11.87B0.95% Net change in cash -140.27M---41.79M70.21%-14.17M66.10%-2.91B20452.20%-1.53B47.61%

Net cash from operating activities 864.00M--976.00M12.96% Net cash from investing activities -290.00M---265.00M8.62% Net cash from financing activities -709.00M---739.00M4.23% Net change in cash -131.00M---21.00M83.97%