FINANCE

Jollibee Foods Corp.

SG&A Expense 6.28B7.21B7.92B9.57B11.05B Research & Development -56.76M79.59M77.61M72.99M Other SG&A 6.28B7.16B7.84B9.49B10.98B Other Operating Expense 722.97M781.97M894.62M973.33M1.14B Unusual Expense 30.5M

(282.22M)

(122.3M)

(444.38M)

(908.55M)

EBIT after Unusual Expense

(30.5M)

282.22M6.04B6.52B6.26B Non Operating Income/Expense 566.81M167.63M227.22M275.57M328.21M Non-Operating Interest Income 179.76M270.11M245.57M242.05M257.78M Equity in Affiliates (Pretax) ----- Interest Expense 291.34M206.01M152.92M152.47M225.54M Gross Interest Expense 291.34M206.01M152.92M152.47M225.54M Interest Capitalized ----- Pretax Income 4.36B4.91B6.36B6.89B6.62B Income Tax 1.1B1.15B1.52B1.27B1.39B Income Tax - Current Domestic 1.19B1.28B1.52B1.69B1.93B Income Tax - Current Foreign ----- Income Tax - Deferred Domestic

(83.7M)

(127.46M)

741,389

(424.24M)

(537.47M)

Income Tax - Deferred Foreign -----

Income Tax Credits ----- Equity in Affiliates 299,710

(50.95M)

(115.56M)

(126.17M)

(189.09M)

Other After Tax Income (Expense) ----- Consolidated Net Income 3.25B3.71B4.72B5.49B5.05B Minority Interest Expense 22.14M

(15.09M)

51.25M126.96M118.1M Net Income 3.23B3.73B4.67B5.36B4.93B Extraordinaries & Discontinued Operations ----- Extra Items & Gain/Loss Sale Of Assets ----- Cumulative Effect - Accounting Chg ----- Discontinued Operations ----- Net Income After Extraordinaries 3.23B3.73B4.67B5.36B4.93B Preferred Dividends ----- Net Income Available to Common 3.23B3.73B4.67B5.36B4.93B EPS (Basic) 3.143.584.455.084.62 Basic Shares Outstanding 1.03B1.04B1.05B1.06B1.07B EPS (Diluted) 3.103.514.364.964.53 Diluted Shares Outstanding 1.04B1.06B1.07B1.08B1.09B EBITDA 6.52B7.23B9.1B9.26B8.78B

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