[QSR] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	513,000	491,406	466,379	448,398	438,891	432,959	428,543	12.75%
YoY %	4.39%	5.37%	4.01%	2.17%	1.37%	1.03%	-	-
Horiz. %	119.71%	114.67%	108.83%	104.63%	102.41%	101.03%	100.00%	-
PBT	96,685	88,816	80,186	70,852	68,221	66,294	65,832	29.23%
YoY %	8.86%	10.76%	13.17%	3.86%	2.91%	0.70%	-	-
Horiz. %	146.87%	134.91%	121.80%	107.63%	103.63%	100.70%	100.00%	-
Tax	-16,450	-15,020	-13,170	-10,386	-9,906	-10,420	-11,286	28.58%
YoY %	-9.52%	-14.05%	-26.81%	-4.85%	4.93%	7.67%	-	-
Horiz. %	145.76%	133.09%	116.69%	92.03%	87.77%	92.33%	100.00%	-
NP	80,235	73,796	67,016	60,466	58,315	55,874	54,546	29.37%
YoY %	8.73%	10.12%	10.83%	3.69%	4.37%	2.43%	-	-
Horiz. %	147.10%	135.29%	122.86%	110.85%	106.91%	102.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	80,880	74,189	67,016	60,466	58,315	55,874	54,546	30.06%
YoY %	9.02%	10.70%	10.83%	3.69%	4.37%	2.43%	-	-
Horiz. %	148.28%	136.01%	122.86%	110.85%	106.91%	102.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.01%	16.91%	16.42%	14.66%	14.52%	15.72%	17.14%	-
YoY %	0.59%	2.98%	12.01%	0.96%	-7.63%	-8.28%	-	-
Horiz. %	99.24%	98.66%	95.80%	85.53%	84.71%	91.72%	100.00%	-
Total Cost	432,765	417,610	399,363	387,932	380,576	377,085	373,997	10.22%
YoY %	3.63%	4.57%	2.95%	1.93%	0.93%	0.83%	-	-
Horiz. %	115.71%	111.66%	106.78%	103.73%	101.76%	100.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	568,305	537,695	476,122	466,081	456,427	438,583	419,940	22.37%
YoY %	5.69%	12.93%	2.15%	2.12%	4.07%	4.44%	-	-
Horiz. %	135.33%	128.04%	113.38%	110.99%	108.69%	104.44%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	23,096	22,086	22,086	24,296	24,296	14,480	21,680	4.31%
YoY %	4.57%	0.00%	-9.10%	0.00%	67.79%	-33.21%	-	-
Horiz. %	106.53%	101.87%	101.87%	112.07%	112.07%	66.79%	100.00%	-
Div Payout %	28.56%	29.77%	32.96%	40.18%	41.66%	25.92%	39.75%	-
YoY %	-4.06%	-9.68%	-17.97%	-3.55%	60.73%	-34.79%	-	-
Horiz. %	71.85%	74.89%	82.92%	101.08%	104.81%	65.21%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	568,305	537,695	476,122	466,081	456,427	438,583	419,940	22.37%
YoY %	5.69%	12.93%	2.15%	2.12%	4.07%	4.44%	-	-
Horiz. %	135.33%	128.04%	113.38%	110.99%	108.69%	104.44%	100.00%	-
NOSH	270,621	257,270	245,423	245,306	245,390	245,018	241,345	7.93%
YoY %	5.19%	4.83%	0.05%	-0.03%	0.15%	1.52%	-	-
Horiz. %	112.13%	106.60%	101.69%	101.64%	101.68%	101.52%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	15.64%	15.02%	14.37%	13.48%	13.29%	12.91%	12.73%	-
YoY %	4.13%	4.52%	6.60%	1.43%	2.94%	1.41%	-	-
Horiz. %	122.86%	117.99%	112.88%	105.89%	104.40%	101.41%	100.00%	-
ROE	14.23%	13.80%	14.08%	12.97%	12.78%	12.74%	12.99%	-
YoY %	3.12%	-1.99%	8.56%	1.49%	0.31%	-1.92%	-	-
Horiz. %	109.55%	106.24%	108.39%	99.85%	98.38%	98.08%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	189.56	191.01	190.03	182.79	178.85	176.70	177.56	4.46%
YoY %	-0.76%	0.52%	3.96%	2.20%	1.22%	-0.48%	-	-
Horiz. %	106.76%	107.57%	107.02%	102.95%	100.73%	99.52%	100.00%	-
EPS	29.89	28.84	27.31	24.65	23.76	22.80	22.60	20.50%
YoY %	3.64%	5.60%	10.79%	3.75%	4.21%	0.88%	-	-
Horiz. %	132.26%	127.61%	120.84%	109.07%	105.13%	100.88%	100.00%	-
DPS	8.53	8.59	9.00	10.00	10.00	6.00	9.00	-3.51%
YoY %	-0.70%	-4.56%	-10.00%	0.00%	66.67%	-33.33%	-	-
Horiz. %	94.78%	95.44%	100.00%	111.11%	111.11%	66.67%	100.00%	-
NAPS	2.10	2.09	1.94	1.90	1.86	1.79	1.74	13.36%
YoY %	0.48%	7.73%	2.11%	2.15%	3.91%	2.87%	-	-
Horiz. %	120.69%	120.11%	111.49%	109.20%	106.90%	102.87%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 245,306
RPS	178.13	170.63	161.94	155.70	152.39	150.34	148.80	12.75%
YoY %	4.40%	5.37%	4.01%	2.17%	1.36%	1.03%	-	-
Horiz. %	119.71%	114.67%	108.83%	104.64%	102.41%	101.03%	100.00%	-
EPS	28.08	25.76	23.27	21.00	20.25	19.40	18.94	30.05%
YoY %	9.01%	10.70%	10.81%	3.70%	4.38%	2.43%	-	-
Horiz. %	148.26%	136.01%	122.86%	110.88%	106.92%	102.43%	100.00%	-
DPS	8.02	7.67	7.67	8.44	8.44	5.03	7.53	4.29%
YoY %	4.56%	0.00%	-9.12%	0.00%	67.79%	-33.20%	-	-
Horiz. %	106.51%	101.86%	101.86%	112.08%	112.08%	66.80%	100.00%	-
NAPS	1.9733	1.867	1.6532	1.6184	1.5848	1.5229	1.4582	22.36%
YoY %	5.69%	12.93%	2.15%	2.12%	4.06%	4.44%	-	-
Horiz. %	135.32%	128.03%	113.37%	110.99%	108.68%	104.44%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	2.30	1.93	3.20	3.30	3.18	3.72	3.36	-
P/RPS	1.21	1.01	1.68	1.81	1.78	2.11	1.89	-25.73%
YoY %	19.80%	-39.88%	-7.18%	1.69%	-15.64%	11.64%	-	-
Horiz. %	64.02%	53.44%	88.89%	95.77%	94.18%	111.64%	100.00%	-
P/EPS	7.70	6.69	11.72	13.39	13.38	16.31	14.87	-35.54%
YoY %	15.10%	-42.92%	-12.47%	0.07%	-17.96%	9.68%	-	-
Horiz. %	51.78%	44.99%	78.82%	90.05%	89.98%	109.68%	100.00%	-
EY	12.99	14.94	8.53	7.47	7.47	6.13	6.73	55.08%
YoY %	-13.05%	75.15%	14.19%	0.00%	21.86%	-8.92%	-	-
Horiz. %	193.02%	221.99%	126.75%	111.00%	111.00%	91.08%	100.00%	-
DY	3.71	4.45	2.81	3.03	3.14	1.61	2.68	24.23%
YoY %	-16.63%	58.36%	-7.26%	-3.50%	95.03%	-39.93%	-	-
Horiz. %	138.43%	166.04%	104.85%	113.06%	117.16%	60.07%	100.00%	-
P/NAPS	1.10	0.92	1.65	1.74	1.71	2.08	1.93	-31.28%
YoY %	19.57%	-44.24%	-5.17%	1.75%	-17.79%	7.77%	-	-
Horiz. %	56.99%	47.67%	85.49%	90.16%	88.60%	107.77%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	20/08/08	21/05/08	22/02/08	29/11/07	30/08/07	22/05/07	15/02/07	-
Price	2.31	2.44	2.74	3.22	3.10	3.56	3.40	-
P/RPS	1.22	1.28	1.44	1.76	1.73	2.01	1.91	-25.85%
YoY %	-4.69%	-11.11%	-18.18%	1.73%	-13.93%	5.24%	-	-
Horiz. %	63.87%	67.02%	75.39%	92.15%	90.58%	105.24%	100.00%	-
P/EPS	7.73	8.46	10.03	13.06	13.04	15.61	15.04	-35.86%
YoY %	-8.63%	-15.65%	-23.20%	0.15%	-16.46%	3.79%	-	-
Horiz. %	51.40%	56.25%	66.69%	86.84%	86.70%	103.79%	100.00%	-
EY	12.94	11.82	9.97	7.66	7.67	6.41	6.65	55.92%
YoY %	9.48%	18.56%	30.16%	-0.13%	19.66%	-3.61%	-	-
Horiz. %	194.59%	177.74%	149.92%	115.19%	115.34%	96.39%	100.00%	-
DY	3.69	3.52	3.28	3.11	3.23	1.69	2.65	24.72%
YoY %	4.83%	7.32%	5.47%	-3.72%	91.12%	-36.23%	-	-
Horiz. %	139.25%	132.83%	123.77%	117.36%	121.89%	63.77%	100.00%	-
P/NAPS	1.10	1.17	1.41	1.69	1.67	1.99	1.95	-31.75%
YoY %	-5.98%	-17.02%	-16.57%	1.20%	-16.08%	2.05%	-	-
Horiz. %	56.41%	60.00%	72.31%	86.67%	85.64%	102.05%	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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