[QSR] QoQ Cumulative 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
Cumulative Result
Revenue	3,349,914	2,426,799	1,605,308	779,752	3,035,827	2,204,427	1,457,931	73.86%
YoY %	38.04%	51.17%	105.87%	-74.32%	37.72%	51.20%	-	-
Horiz. %	229.77%	166.45%	110.11%	53.48%	208.23%	151.20%	100.00%	-
PBT	269,928	187,926	129,440	63,725	266,859	189,186	124,122	67.61%
YoY %	43.64%	45.18%	103.12%	-76.12%	41.06%	52.42%	-	-
Horiz. %	217.47%	151.40%	104.28%	51.34%	215.00%	152.42%	100.00%	-
Tax	-87,524	-59,162	-40,500	-19,900	-77,104	-59,100	-38,862	71.56%
YoY %	-47.94%	-46.08%	-103.52%	74.19%	-30.46%	-52.08%	-	-
Horiz. %	225.22%	152.24%	104.21%	51.21%	198.40%	152.08%	100.00%	-
NP	182,404	128,764	88,940	43,825	189,755	130,086	85,260	65.80%
YoY %	41.66%	44.78%	102.94%	-76.90%	45.87%	52.58%	-	-
Horiz. %	213.94%	151.03%	104.32%	51.40%	222.56%	152.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	113,105	74,410	51,742	25,268	110,210	74,915	49,582	73.02%
YoY %	52.00%	43.81%	104.77%	-77.07%	47.11%	51.09%	-	-
Horiz. %	228.12%	150.07%	104.36%	50.96%	222.28%	151.09%	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	2,298,035	1,516,368	735,927	2,846,072	2,074,341	1,372,671	74.35%
YoY %	37.84%	51.55%	106.05%	-74.14%	37.20%	51.12%	-	-
Horiz. %	230.76%	167.41%	110.47%	53.61%	207.34%	151.12%	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	13,944	13,909	-	38,544	16,476	16,508	-10.21%
YoY %	0.68%	0.25%	0.00%	-	133.94%	-0.19%	-	-
Horiz. %	85.04%	84.47%	84.26%	-	233.49%	99.81%	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%	8.66%	6.12%	3.07%	13.66%	10.74%	7.27%	-
YoY %	48.15%	41.50%	99.35%	-77.53%	27.19%	47.73%	-	-
Horiz. %	176.48%	119.12%	84.18%	42.23%	187.90%	147.73%	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	870.14	577.07	280.51	1,102.66	802.73	529.87	71.52%
YoY %	37.10%	50.79%	105.72%	-74.56%	37.36%	51.50%	-	-
Horiz. %	225.15%	164.22%	108.91%	52.94%	208.10%	151.50%	100.00%	-
EPS	40.28	26.68	18.60	9.09	40.03	27.28	18.02	70.70%
YoY %	50.97%	43.44%	104.62%	-77.29%	46.74%	51.39%	-	-
Horiz. %	223.53%	148.06%	103.22%	50.44%	222.14%	151.39%	100.00%	-
DPS	5.00	5.00	5.00	0.00	14.00	6.00	6.00	-11.41%
YoY %	0.00%	0.00%	0.00%	0.00%	133.33%	0.00%	-	-
Horiz. %	83.33%	83.33%	83.33%	0.00%	233.33%	100.00%	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	842.65	557.41	270.75	1,054.12	765.44	506.23	73.86%
YoY %	38.04%	51.17%	105.88%	-74.32%	37.71%	51.20%	-	-
Horiz. %	229.77%	166.46%	110.11%	53.48%	208.23%	151.20%	100.00%	-
EPS	39.27	25.84	17.97	8.77	38.27	26.01	17.22	72.99%
YoY %	51.97%	43.80%	104.90%	-77.08%	47.14%	51.05%	-	-
Horiz. %	228.05%	150.06%	104.36%	50.93%	222.24%	151.05%	100.00%	-
DPS	4.88	4.84	4.83	0.00	13.38	5.72	5.73	-10.12%
YoY %	0.83%	0.21%	0.00%	0.00%	133.92%	-0.17%	-	-
Horiz. %	85.17%	84.47%	84.29%	0.00%	233.51%	99.83%	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	0.63	1.02	1.88	0.46	0.62	0.69	-15.03%
YoY %	-14.29%	-38.24%	-45.74%	308.70%	-25.81%	-10.14%	-	-
Horiz. %	78.26%	91.30%	147.83%	272.46%	66.67%	89.86%	100.00%	-
P/EPS	16.14	20.61	31.51	57.98	12.64	18.11	20.14	-13.68%
YoY %	-21.69%	-34.59%	-45.65%	358.70%	-30.20%	-10.08%	-	-
Horiz. %	80.14%	102.33%	156.45%	287.88%	62.76%	89.92%	100.00%	-
EY	6.20	4.85	3.17	1.72	7.91	5.52	4.96	15.99%
YoY %	27.84%	53.00%	84.30%	-78.26%	43.30%	11.29%	-	-
Horiz. %	125.00%	97.78%	63.91%	34.68%	159.48%	111.29%	100.00%	-
DY	0.77	0.91	0.85	0.00	2.77	1.21	1.65	-39.75%
YoY %	-15.38%	7.06%	0.00%	0.00%	128.93%	-26.67%	-	-
Horiz. %	46.67%	55.15%	51.52%	0.00%	167.88%	73.33%	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	0.66	1.02	2.10	0.50	0.68	0.84	-25.45%
YoY %	-18.18%	-35.29%	-51.43%	320.00%	-26.47%	-19.05%	-	-
Horiz. %	64.29%	78.57%	121.43%	250.00%	59.52%	80.95%	100.00%	-
P/EPS	16.06	21.36	31.51	64.80	13.86	20.01	24.58	-24.64%
YoY %	-24.81%	-32.21%	-51.37%	367.53%	-30.73%	-18.59%	-	-
Horiz. %	65.34%	86.90%	128.19%	263.63%	56.39%	81.41%	100.00%	-
EY	6.23	4.68	3.17	1.54	7.21	5.00	4.07	32.71%
YoY %	33.12%	47.63%	105.84%	-78.64%	44.20%	22.85%	-	-
Horiz. %	153.07%	114.99%	77.89%	37.84%	177.15%	122.85%	100.00%	-
DY	0.77	0.88	0.85	0.00	2.52	1.10	1.35	-31.15%
YoY %	-12.50%	3.53%	0.00%	0.00%	129.09%	-18.52%	-	-
Horiz. %	57.04%	65.19%	62.96%	0.00%	186.67%	81.48%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos