[QSR] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	3,349,914	3,235,732	3,210,616	3,119,008	3,035,827	2,939,236	2,915,862	9.66%
YoY %	3.53%	0.78%	2.94%	2.74%	3.29%	0.80%	-	-
Horiz. %	114.89%	110.97%	110.11%	106.97%	104.11%	100.80%	100.00%	-
PBT	269,928	250,568	258,880	254,900	266,859	252,248	248,244	5.72%
YoY %	7.73%	-3.21%	1.56%	-4.48%	5.79%	1.61%	-	-
Horiz. %	108.73%	100.94%	104.28%	102.68%	107.50%	101.61%	100.00%	-
Tax	-87,524	-78,882	-81,000	-79,600	-77,104	-78,800	-77,724	8.21%
YoY %	-10.96%	2.61%	-1.76%	-3.24%	2.15%	-1.38%	-	-
Horiz. %	112.61%	101.49%	104.21%	102.41%	99.20%	101.38%	100.00%	-
NP	182,404	171,685	177,880	175,300	189,755	173,448	170,520	4.58%
YoY %	6.24%	-3.48%	1.47%	-7.62%	9.40%	1.72%	-	-
Horiz. %	106.97%	100.68%	104.32%	102.80%	111.28%	101.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	113,105	99,213	103,484	101,072	110,210	99,886	99,164	9.13%
YoY %	14.00%	-4.13%	2.39%	-8.29%	10.34%	0.73%	-	-
Horiz. %	114.06%	100.05%	104.36%	101.92%	111.14%	100.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.42%	31.48%	31.29%	31.23%	28.89%	31.24%	31.31%	-
YoY %	2.99%	0.61%	0.19%	8.10%	-7.52%	-0.22%	-	-
Horiz. %	103.55%	100.54%	99.94%	99.74%	92.27%	99.78%	100.00%	-
Total Cost	3,167,510	3,064,046	3,032,736	2,943,708	2,846,072	2,765,788	2,745,342	9.97%
YoY %	3.38%	1.03%	3.02%	3.43%	2.90%	0.74%	-	-
Horiz. %	115.38%	111.61%	110.47%	107.23%	103.67%	100.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	881,702	859,005	845,675	822,808	806,683	697,522	682,371	18.57%
YoY %	2.64%	1.58%	2.78%	2.00%	15.65%	2.22%	-	-
Horiz. %	129.21%	125.89%	123.93%	120.58%	118.22%	102.22%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	14,039	18,593	27,818	-	38,544	21,969	33,017	-43.36%
YoY %	-24.49%	-33.16%	0.00%	-	75.45%	-33.46%	-	-
Horiz. %	42.52%	56.31%	84.25%	-	116.74%	66.54%	100.00%	-
Div Payout %	12.41%	18.74%	26.88%	-	34.97%	21.99%	33.30%	-
YoY %	-33.78%	-30.28%	0.00%	-	59.03%	-33.96%	-	-
Horiz. %	37.27%	56.28%	80.72%	-	105.02%	66.04%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	881,702	859,005	845,675	822,808	806,683	697,522	682,371	18.57%
YoY %	2.64%	1.58%	2.78%	2.00%	15.65%	2.22%	-	-
Horiz. %	129.21%	125.89%	123.93%	120.58%	118.22%	102.22%	100.00%	-
NOSH	280,796	278,819	278,182	277,975	275,318	274,615	275,149	1.35%
YoY %	0.71%	0.23%	0.07%	0.97%	0.26%	-0.19%	-	-
Horiz. %	102.05%	101.33%	101.10%	101.03%	100.06%	99.81%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	5.45%	5.31%	5.54%	5.62%	6.25%	5.90%	5.85%	-
YoY %	2.64%	-4.15%	-1.42%	-10.08%	5.93%	0.85%	-	-
Horiz. %	93.16%	90.77%	94.70%	96.07%	106.84%	100.85%	100.00%	-
ROE	12.83%	11.55%	12.24%	12.28%	13.66%	14.32%	14.53%	-
YoY %	11.08%	-5.64%	-0.33%	-10.10%	-4.61%	-1.45%	-	-
Horiz. %	88.30%	79.49%	84.24%	84.51%	94.01%	98.55%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	1,193.00	1,160.18	1,154.14	1,122.04	1,102.66	1,070.31	1,059.74	8.19%
YoY %	2.83%	0.52%	2.86%	1.76%	3.02%	1.00%	-	-
Horiz. %	112.57%	109.48%	108.91%	105.88%	104.05%	101.00%	100.00%	-
EPS	40.28	35.57	37.20	36.36	40.03	36.37	36.04	7.67%
YoY %	13.24%	-4.38%	2.31%	-9.17%	10.06%	0.92%	-	-
Horiz. %	111.76%	98.70%	103.22%	100.89%	111.07%	100.92%	100.00%	-
DPS	5.00	6.67	10.00	0.00	14.00	8.00	12.00	-44.12%
YoY %	-25.04%	-33.30%	0.00%	0.00%	75.00%	-33.33%	-	-
Horiz. %	41.67%	55.58%	83.33%	0.00%	116.67%	66.67%	100.00%	-
NAPS	3.14	3.08	3.04	2.96	2.93	2.54	2.48	16.98%
YoY %	1.95%	1.32%	2.70%	1.02%	15.35%	2.42%	-	-
Horiz. %	126.61%	124.19%	122.58%	119.35%	118.15%	102.42%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 277,975
RPS	1,163.18	1,123.53	1,114.81	1,083.01	1,054.12	1,020.58	1,012.47	9.66%
YoY %	3.53%	0.78%	2.94%	2.74%	3.29%	0.80%	-	-
Horiz. %	114.89%	110.97%	110.11%	106.97%	104.11%	100.80%	100.00%	-
EPS	39.27	34.45	35.93	35.09	38.27	34.68	34.43	9.13%
YoY %	13.99%	-4.12%	2.39%	-8.31%	10.35%	0.73%	-	-
Horiz. %	114.06%	100.06%	104.36%	101.92%	111.15%	100.73%	100.00%	-
DPS	4.88	6.46	9.66	0.00	13.38	7.63	11.46	-43.31%
YoY %	-24.46%	-33.13%	0.00%	0.00%	75.36%	-33.42%	-	-
Horiz. %	42.58%	56.37%	84.29%	0.00%	116.75%	66.58%	100.00%	-
NAPS	3.0615	2.9827	2.9364	2.857	2.801	2.422	2.3694	18.57%
YoY %	2.64%	1.58%	2.78%	2.00%	15.65%	2.22%	-	-
Horiz. %	129.21%	125.88%	123.93%	120.58%	118.22%	102.22%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	6.50	5.50	5.86	5.27	5.06	4.94	3.63	-
P/RPS	0.54	0.47	0.51	0.47	0.46	0.46	0.34	36.01%
YoY %	14.89%	-7.84%	8.51%	2.17%	0.00%	35.29%	-	-
Horiz. %	158.82%	138.24%	150.00%	138.24%	135.29%	135.29%	100.00%	-
P/EPS	16.14	15.46	15.75	14.49	12.64	13.58	10.07	36.83%
YoY %	4.40%	-1.84%	8.70%	14.64%	-6.92%	34.86%	-	-
Horiz. %	160.28%	153.53%	156.41%	143.89%	125.52%	134.86%	100.00%	-
EY	6.20	6.47	6.35	6.90	7.91	7.36	9.93	-26.88%
YoY %	-4.17%	1.89%	-7.97%	-12.77%	7.47%	-25.88%	-	-
Horiz. %	62.44%	65.16%	63.95%	69.49%	79.66%	74.12%	100.00%	-
DY	0.77	1.21	1.71	0.00	2.77	1.62	3.31	-62.07%
YoY %	-36.36%	-29.24%	0.00%	0.00%	70.99%	-51.06%	-	-
Horiz. %	23.26%	36.56%	51.66%	0.00%	83.69%	48.94%	100.00%	-
P/NAPS	2.07	1.79	1.93	1.78	1.73	1.94	1.46	26.12%
YoY %	15.64%	-7.25%	8.43%	2.89%	-10.82%	32.88%	-	-
Horiz. %	141.78%	122.60%	132.19%	121.92%	118.49%	132.88%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	28/02/12	25/11/11	24/08/11	24/05/11	21/02/11	24/11/10	24/08/10	-
Price	6.47	5.70	5.86	5.89	5.55	5.46	4.43	-
P/RPS	0.54	0.49	0.51	0.52	0.50	0.51	0.42	18.18%
YoY %	10.20%	-3.92%	-1.92%	4.00%	-1.96%	21.43%	-	-
Horiz. %	128.57%	116.67%	121.43%	123.81%	119.05%	121.43%	100.00%	-
P/EPS	16.06	16.02	15.75	16.20	13.86	15.01	12.29	19.46%
YoY %	0.25%	1.71%	-2.78%	16.88%	-7.66%	22.13%	-	-
Horiz. %	130.68%	130.35%	128.15%	131.81%	112.77%	122.13%	100.00%	-
EY	6.23	6.24	6.35	6.17	7.21	6.66	8.14	-16.28%
YoY %	-0.16%	-1.73%	2.92%	-14.42%	8.26%	-18.18%	-	-
Horiz. %	76.54%	76.66%	78.01%	75.80%	88.57%	81.82%	100.00%	-
DY	0.77	1.17	1.71	0.00	2.52	1.47	2.71	-56.68%
YoY %	-34.19%	-31.58%	0.00%	0.00%	71.43%	-45.76%	-	-
Horiz. %	28.41%	43.17%	63.10%	0.00%	92.99%	54.24%	100.00%	-
P/NAPS	2.06	1.85	1.93	1.99	1.89	2.15	1.79	9.79%
YoY %	11.35%	-4.15%	-3.02%	5.29%	-12.09%	20.11%	-	-
Horiz. %	115.08%	103.35%	107.82%	111.17%	105.59%	120.11%	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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