[QSR] QoQ Annualized Quarter Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Annualized Quarter Result
Revenue	2,760,285	2,674,045	2,622,774	2,536,880	532,752	522,454	520,070	203.34%
YoY %	3.23%	1.95%	3.39%	376.18%	1.97%	0.46%	-	-
Horiz. %	530.75%	514.17%	504.31%	487.80%	102.44%	100.46%	100.00%	-
PBT	230,261	213,366	205,760	195,304	97,739	96,204	96,732	77.99%
YoY %	7.92%	3.70%	5.35%	99.82%	1.60%	-0.55%	-	-
Horiz. %	238.04%	220.57%	212.71%	201.90%	101.04%	99.45%	100.00%	-
Tax	-71,868	-62,666	-59,460	-56,000	-14,000	-12,800	-13,600	202.46%
YoY %	-14.68%	-5.39%	-6.18%	-300.00%	-9.38%	5.88%	-	-
Horiz. %	528.44%	460.78%	437.21%	411.76%	102.94%	94.12%	100.00%	-
NP	158,393	150,700	146,300	139,304	83,739	83,404	83,132	53.50%
YoY %	5.10%	3.01%	5.02%	66.35%	0.40%	0.33%	-	-
Horiz. %	190.53%	181.28%	175.99%	167.57%	100.73%	100.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,930	86,277	84,932	80,752	85,293	84,661	84,422	5.06%
YoY %	5.39%	1.58%	5.18%	-5.32%	0.75%	0.28%	-	-
Horiz. %	107.71%	102.20%	100.60%	95.65%	101.03%	100.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.21%	29.37%	28.90%	28.67%	14.32%	13.31%	14.06%	-
YoY %	6.26%	1.63%	0.80%	100.21%	7.59%	-5.33%	-	-
Horiz. %	221.98%	208.89%	205.55%	203.91%	101.85%	94.67%	100.00%	-
Total Cost	2,601,892	2,523,345	2,476,474	2,397,576	449,013	439,050	436,938	227.46%
YoY %	3.11%	1.89%	3.29%	433.97%	2.27%	0.48%	-	-
Horiz. %	595.48%	577.51%	566.78%	548.72%	102.76%	100.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	668,602	642,887	639,937	641,961	610,419	592,958	568,589	11.37%
YoY %	4.00%	0.46%	-0.32%	5.17%	2.94%	4.29%	-	-
Horiz. %	117.59%	113.07%	112.55%	112.90%	107.36%	104.29%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	36,215	14,907	22,453	-	30,382	14,640	21,660	40.73%
YoY %	142.94%	-33.61%	0.00%	-	107.53%	-32.41%	-	-
Horiz. %	167.20%	68.82%	103.66%	-	140.27%	67.59%	100.00%	-
Div Payout %	39.83%	17.28%	26.44%	-	35.62%	17.29%	25.66%	-
YoY %	130.50%	-34.64%	0.00%	-	106.02%	-32.62%	-	-
Horiz. %	155.22%	67.34%	103.04%	-	138.82%	67.38%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	668,602	642,887	639,937	641,961	610,419	592,958	568,589	11.37%
YoY %	4.00%	0.46%	-0.32%	5.17%	2.94%	4.29%	-	-
Horiz. %	117.59%	113.07%	112.55%	112.90%	107.36%	104.29%	100.00%	-
NOSH	278,584	279,516	280,674	281,562	276,207	274,517	270,756	1.91%
YoY %	-0.33%	-0.41%	-0.32%	1.94%	0.62%	1.39%	-	-
Horiz. %	102.89%	103.24%	103.66%	103.99%	102.01%	101.39%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	5.74%	5.64%	5.58%	5.49%	15.72%	15.96%	15.98%	-
YoY %	1.77%	1.08%	1.64%	-65.08%	-1.50%	-0.13%	-	-
Horiz. %	35.92%	35.29%	34.92%	34.36%	98.37%	99.87%	100.00%	-
ROE	13.60%	13.42%	13.27%	12.58%	13.97%	14.28%	14.85%	-
YoY %	1.34%	1.13%	5.48%	-9.95%	-2.17%	-3.84%	-	-
Horiz. %	91.58%	90.37%	89.36%	84.71%	94.07%	96.16%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	990.82	956.67	934.46	901.00	192.88	190.32	192.08	197.65%
YoY %	3.57%	2.38%	3.71%	367.13%	1.35%	-0.92%	-	-
Horiz. %	515.84%	498.06%	486.50%	469.08%	100.42%	99.08%	100.00%	-
EPS	32.64	30.87	30.26	28.68	30.88	30.84	31.18	3.08%
YoY %	5.73%	2.02%	5.51%	-7.12%	0.13%	-1.09%	-	-
Horiz. %	104.68%	99.01%	97.05%	91.98%	99.04%	98.91%	100.00%	-
DPS	13.00	5.33	8.00	0.00	11.00	5.33	8.00	38.09%
YoY %	143.90%	-33.38%	0.00%	0.00%	106.38%	-33.38%	-	-
Horiz. %	162.50%	66.62%	100.00%	0.00%	137.50%	66.62%	100.00%	-
NAPS	2.40	2.30	2.28	2.28	2.21	2.16	2.10	9.28%
YoY %	4.35%	0.88%	0.00%	3.17%	2.31%	2.86%	-	-
Horiz. %	114.29%	109.52%	108.57%	108.57%	105.24%	102.86%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 281,562
RPS	958.45	928.50	910.70	880.87	184.99	181.41	180.58	203.35%
YoY %	3.23%	1.95%	3.39%	376.17%	1.97%	0.46%	-	-
Horiz. %	530.76%	514.18%	504.32%	487.80%	102.44%	100.46%	100.00%	-
EPS	31.57	29.96	29.49	28.04	29.62	29.40	29.31	5.06%
YoY %	5.37%	1.59%	5.17%	-5.33%	0.75%	0.31%	-	-
Horiz. %	107.71%	102.22%	100.61%	95.67%	101.06%	100.31%	100.00%	-
DPS	12.58	5.18	7.80	0.00	10.55	5.08	7.52	40.78%
YoY %	142.86%	-33.59%	0.00%	0.00%	107.68%	-32.45%	-	-
Horiz. %	167.29%	68.88%	103.72%	0.00%	140.29%	67.55%	100.00%	-
NAPS	2.3216	2.2323	2.222	2.2291	2.1195	2.0589	1.9743	11.37%
YoY %	4.00%	0.46%	-0.32%	5.17%	2.94%	4.29%	-	-
Horiz. %	117.59%	113.07%	112.55%	112.91%	107.35%	104.29%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	3.31	3.25	2.68	2.82	2.43	2.32	2.30	-
P/RPS	0.33	0.34	0.29	0.31	1.26	1.22	1.20	-57.61%
YoY %	-2.94%	17.24%	-6.45%	-75.40%	3.28%	1.67%	-	-
Horiz. %	27.50%	28.33%	24.17%	25.83%	105.00%	101.67%	100.00%	-
P/EPS	10.14	10.53	8.86	9.83	7.87	7.52	7.38	23.51%
YoY %	-3.70%	18.85%	-9.87%	24.90%	4.65%	1.90%	-	-
Horiz. %	137.40%	142.68%	120.05%	133.20%	106.64%	101.90%	100.00%	-
EY	9.86	9.50	11.29	10.17	12.71	13.29	13.56	-19.09%
YoY %	3.79%	-15.85%	11.01%	-19.98%	-4.36%	-1.99%	-	-
Horiz. %	72.71%	70.06%	83.26%	75.00%	93.73%	98.01%	100.00%	-
DY	3.93	1.64	2.99	0.00	4.53	2.30	3.48	8.42%
YoY %	139.63%	-45.15%	0.00%	0.00%	96.96%	-33.91%	-	-
Horiz. %	112.93%	47.13%	85.92%	0.00%	130.17%	66.09%	100.00%	-
P/NAPS	1.38	1.41	1.18	1.24	1.10	1.07	1.10	16.27%
YoY %	-2.13%	19.49%	-4.84%	12.73%	2.80%	-2.73%	-	-
Horiz. %	125.45%	128.18%	107.27%	112.73%	100.00%	97.27%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	24/11/09	19/08/09	21/05/09	26/02/09	20/11/08	20/08/08	-
Price	3.25	3.35	2.73	2.72	2.60	2.20	2.31	-
P/RPS	0.33	0.35	0.29	0.30	1.35	1.16	1.20	-57.61%
YoY %	-5.71%	20.69%	-3.33%	-77.78%	16.38%	-3.33%	-	-
Horiz. %	27.50%	29.17%	24.17%	25.00%	112.50%	96.67%	100.00%	-
P/EPS	9.96	10.85	9.02	9.48	8.42	7.13	7.41	21.72%
YoY %	-8.20%	20.29%	-4.85%	12.59%	18.09%	-3.78%	-	-
Horiz. %	134.41%	146.42%	121.73%	127.94%	113.63%	96.22%	100.00%	-
EY	10.04	9.21	11.08	10.54	11.88	14.02	13.50	-17.87%
YoY %	9.01%	-16.88%	5.12%	-11.28%	-15.26%	3.85%	-	-
Horiz. %	74.37%	68.22%	82.07%	78.07%	88.00%	103.85%	100.00%	-
DY	4.00	1.59	2.93	0.00	4.23	2.42	3.46	10.12%
YoY %	151.57%	-45.73%	0.00%	0.00%	74.79%	-30.06%	-	-
Horiz. %	115.61%	45.95%	84.68%	0.00%	122.25%	69.94%	100.00%	-
P/NAPS	1.35	1.46	1.20	1.19	1.18	1.02	1.10	14.58%
YoY %	-7.53%	21.67%	0.84%	0.85%	15.69%	-7.27%	-	-
Horiz. %	122.73%	132.73%	109.09%	108.18%	107.27%	92.73%	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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