[QSR] QoQ TTM Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	1,584,104	1,038,144	532,752	519,277	513,000	491,406	466,379	126.12%
YoY %	52.59%	94.86%	2.59%	1.22%	4.39%	5.37%	-	-
Horiz. %	339.66%	222.60%	114.23%	111.34%	110.00%	105.37%	100.00%	-
PBT	152,253	123,135	97,739	95,558	96,685	88,816	80,186	53.39%
YoY %	23.65%	25.98%	2.28%	-1.17%	8.86%	10.76%	-	-
Horiz. %	189.87%	153.56%	121.89%	119.17%	120.58%	110.76%	100.00%	-
Tax	-36,930	-24,630	-14,000	-14,770	-16,450	-15,020	-13,170	98.97%
YoY %	-49.94%	-75.93%	5.21%	10.21%	-9.52%	-14.05%	-	-
Horiz. %	280.41%	187.02%	106.30%	112.15%	124.91%	114.05%	100.00%	-
NP	115,323	98,505	83,739	80,788	80,235	73,796	67,016	43.64%
YoY %	17.07%	17.63%	3.65%	0.69%	8.73%	10.12%	-	-
Horiz. %	172.08%	146.99%	124.95%	120.55%	119.73%	110.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	85,548	85,028	85,293	81,731	80,880	74,189	67,016	17.69%
YoY %	0.61%	-0.31%	4.36%	1.05%	9.02%	10.70%	-	-
Horiz. %	127.65%	126.88%	127.27%	121.96%	120.69%	110.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.26%	20.00%	14.32%	15.46%	17.01%	16.91%	16.42%	-
YoY %	21.30%	39.66%	-7.37%	-9.11%	0.59%	2.98%	-	-
Horiz. %	147.75%	121.80%	87.21%	94.15%	103.59%	102.98%	100.00%	-
Total Cost	1,468,781	939,639	449,013	438,489	432,765	417,610	399,363	138.45%
YoY %	56.31%	109.27%	2.40%	1.32%	3.63%	4.57%	-	-
Horiz. %	367.78%	235.28%	112.43%	109.80%	108.36%	104.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	640,527	641,961	610,537	593,233	568,305	537,695	476,122	21.88%
YoY %	-0.22%	5.15%	2.92%	4.39%	5.69%	12.93%	-	-
Horiz. %	134.53%	134.83%	128.23%	124.60%	119.36%	112.93%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	30,575	30,163	30,163	23,096	23,096	22,086	22,086	24.23%
YoY %	1.37%	0.00%	30.60%	0.00%	4.57%	0.00%	-	-
Horiz. %	138.44%	136.57%	136.57%	104.57%	104.57%	100.00%	100.00%	-
Div Payout %	35.74%	35.47%	35.36%	28.26%	28.56%	29.77%	32.96%	-
YoY %	0.76%	0.31%	25.12%	-1.05%	-4.06%	-9.68%	-	-
Horiz. %	108.43%	107.62%	107.28%	85.74%	86.65%	90.32%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	640,527	641,961	610,537	593,233	568,305	537,695	476,122	21.88%
YoY %	-0.22%	5.15%	2.92%	4.39%	5.69%	12.93%	-	-
Horiz. %	134.53%	134.83%	128.23%	124.60%	119.36%	112.93%	100.00%	-
NOSH	280,933	281,562	276,261	274,645	270,621	257,270	245,423	9.43%
YoY %	-0.22%	1.92%	0.59%	1.49%	5.19%	4.83%	-	-
Horiz. %	114.47%	114.73%	112.57%	111.91%	110.27%	104.83%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	7.28%	9.49%	15.72%	15.56%	15.64%	15.02%	14.37%	-
YoY %	-23.29%	-39.63%	1.03%	-0.51%	4.13%	4.52%	-	-
Horiz. %	50.66%	66.04%	109.39%	108.28%	108.84%	104.52%	100.00%	-
ROE	13.36%	13.25%	13.97%	13.78%	14.23%	13.80%	14.08%	-
YoY %	0.83%	-5.15%	1.38%	-3.16%	3.12%	-1.99%	-	-
Horiz. %	94.89%	94.11%	99.22%	97.87%	101.07%	98.01%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	563.87	368.71	192.84	189.07	189.56	191.01	190.03	106.62%
YoY %	52.93%	91.20%	1.99%	-0.26%	-0.76%	0.52%	-	-
Horiz. %	296.73%	194.03%	101.48%	99.49%	99.75%	100.52%	100.00%	-
EPS	30.45	30.20	30.87	29.76	29.89	28.84	27.31	7.53%
YoY %	0.83%	-2.17%	3.73%	-0.43%	3.64%	5.60%	-	-
Horiz. %	111.50%	110.58%	113.04%	108.97%	109.45%	105.60%	100.00%	-
DPS	10.88	10.71	10.92	8.41	8.53	8.59	9.00	13.49%
YoY %	1.59%	-1.92%	29.85%	-1.41%	-0.70%	-4.56%	-	-
Horiz. %	120.89%	119.00%	121.33%	93.44%	94.78%	95.44%	100.00%	-
NAPS	2.28	2.28	2.21	2.16	2.10	2.09	1.94	11.37%
YoY %	0.00%	3.17%	2.31%	2.86%	0.48%	7.73%	-	-
Horiz. %	117.53%	117.53%	113.92%	111.34%	108.25%	107.73%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 274,645
RPS	550.04	360.47	184.99	180.31	178.13	170.63	161.94	126.12%
YoY %	52.59%	94.86%	2.60%	1.22%	4.40%	5.37%	-	-
Horiz. %	339.66%	222.59%	114.23%	111.34%	110.00%	105.37%	100.00%	-
EPS	29.70	29.52	29.62	28.38	28.08	25.76	23.27	17.68%
YoY %	0.61%	-0.34%	4.37%	1.07%	9.01%	10.70%	-	-
Horiz. %	127.63%	126.86%	127.29%	121.96%	120.67%	110.70%	100.00%	-
DPS	10.62	10.47	10.47	8.02	8.02	7.67	7.67	24.25%
YoY %	1.43%	0.00%	30.55%	0.00%	4.56%	0.00%	-	-
Horiz. %	138.46%	136.51%	136.51%	104.56%	104.56%	100.00%	100.00%	-
NAPS	2.2241	2.2291	2.12	2.0599	1.9733	1.867	1.6532	21.88%
YoY %	-0.22%	5.15%	2.92%	4.39%	5.69%	12.93%	-	-
Horiz. %	134.53%	134.84%	128.24%	124.60%	119.36%	112.93%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	2.68	2.82	2.43	2.32	2.30	1.93	3.20	-
P/RPS	0.48	0.76	1.26	1.23	1.21	1.01	1.68	-56.65%
YoY %	-36.84%	-39.68%	2.44%	1.65%	19.80%	-39.88%	-	-
Horiz. %	28.57%	45.24%	75.00%	73.21%	72.02%	60.12%	100.00%	-
P/EPS	8.80	9.34	7.87	7.80	7.70	6.69	11.72	-17.40%
YoY %	-5.78%	18.68%	0.90%	1.30%	15.10%	-42.92%	-	-
Horiz. %	75.09%	79.69%	67.15%	66.55%	65.70%	57.08%	100.00%	-
EY	11.36	10.71	12.71	12.83	12.99	14.94	8.53	21.06%
YoY %	6.07%	-15.74%	-0.94%	-1.23%	-13.05%	75.15%	-	-
Horiz. %	133.18%	125.56%	149.00%	150.41%	152.29%	175.15%	100.00%	-
DY	4.06	3.80	4.49	3.62	3.71	4.45	2.81	27.83%
YoY %	6.84%	-15.37%	24.03%	-2.43%	-16.63%	58.36%	-	-
Horiz. %	144.48%	135.23%	159.79%	128.83%	132.03%	158.36%	100.00%	-
P/NAPS	1.18	1.24	1.10	1.07	1.10	0.92	1.65	-20.04%
YoY %	-4.84%	12.73%	2.80%	-2.73%	19.57%	-44.24%	-	-
Horiz. %	71.52%	75.15%	66.67%	64.85%	66.67%	55.76%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	19/08/09	21/05/09	26/02/09	20/11/08	20/08/08	21/05/08	22/02/08	-
Price	2.73	2.72	2.60	2.20	2.31	2.44	2.74	-
P/RPS	0.48	0.74	1.35	1.16	1.22	1.28	1.44	-51.95%
YoY %	-35.14%	-45.19%	16.38%	-4.92%	-4.69%	-11.11%	-	-
Horiz. %	33.33%	51.39%	93.75%	80.56%	84.72%	88.89%	100.00%	-
P/EPS	8.97	9.01	8.42	7.39	7.73	8.46	10.03	-7.18%
YoY %	-0.44%	7.01%	13.94%	-4.40%	-8.63%	-15.65%	-	-
Horiz. %	89.43%	89.83%	83.95%	73.68%	77.07%	84.35%	100.00%	-
EY	11.15	11.10	11.87	13.53	12.94	11.82	9.97	7.74%
YoY %	0.45%	-6.49%	-12.27%	4.56%	9.48%	18.56%	-	-
Horiz. %	111.84%	111.33%	119.06%	135.71%	129.79%	118.56%	100.00%	-
DY	3.99	3.94	4.20	3.82	3.69	3.52	3.28	13.96%
YoY %	1.27%	-6.19%	9.95%	3.52%	4.83%	7.32%	-	-
Horiz. %	121.65%	120.12%	128.05%	116.46%	112.50%	107.32%	100.00%	-
P/NAPS	1.20	1.19	1.18	1.02	1.10	1.17	1.41	-10.20%
YoY %	0.84%	0.85%	15.69%	-7.27%	-5.98%	-17.02%	-	-
Horiz. %	85.11%	84.40%	83.69%	72.34%	78.01%	82.98%	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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