[QSR] QoQ TTM Result on 30-Sep-2009 [#3]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
TTM Result
Revenue	2,906,829	2,850,786	2,760,285	2,146,445	1,584,104	1,038,144	532,752	210.89%
YoY %	1.97%	3.28%	28.60%	35.50%	52.59%	94.86%	-	-
Horiz. %	545.63%	535.11%	518.12%	402.90%	297.34%	194.86%	100.00%	-
PBT	251,503	241,438	230,261	185,611	152,253	123,135	97,739	88.10%
YoY %	4.17%	4.85%	24.06%	21.91%	23.65%	25.98%	-	-
Horiz. %	257.32%	247.02%	235.59%	189.90%	155.78%	125.98%	100.00%	-
Tax	-81,000	-77,168	-71,868	-51,400	-36,930	-24,630	-14,000	223.32%
YoY %	-4.97%	-7.37%	-39.82%	-39.18%	-49.94%	-75.93%	-	-
Horiz. %	578.57%	551.20%	513.34%	367.14%	263.79%	175.93%	100.00%	-
NP	170,503	164,270	158,393	134,211	115,323	98,505	83,739	60.85%
YoY %	3.79%	3.71%	18.02%	16.38%	17.07%	17.63%	-	-
Horiz. %	203.61%	196.17%	189.15%	160.27%	137.72%	117.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,046	94,120	90,930	86,505	85,548	85,028	85,293	9.76%
YoY %	4.17%	3.51%	5.12%	1.12%	0.61%	-0.31%	-	-
Horiz. %	114.95%	110.35%	106.61%	101.42%	100.30%	99.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.21%	31.96%	31.21%	27.69%	24.26%	20.00%	14.32%	-
YoY %	0.78%	2.40%	12.71%	14.14%	21.30%	39.66%	-	-
Horiz. %	224.93%	223.18%	217.95%	193.37%	169.41%	139.66%	100.00%	-
Total Cost	2,736,326	2,686,516	2,601,892	2,012,234	1,468,781	939,639	449,013	234.74%
YoY %	1.85%	3.25%	29.30%	37.00%	56.31%	109.27%	-	-
Horiz. %	609.41%	598.32%	579.47%	448.15%	327.11%	209.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	681,908	683,696	668,786	642,670	640,527	641,961	610,537	7.67%
YoY %	-0.26%	2.23%	4.06%	0.33%	-0.22%	5.15%	-	-
Horiz. %	111.69%	111.98%	109.54%	105.26%	104.91%	105.15%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	41,577	36,316	36,316	30,575	30,575	30,163	30,163	23.92%
YoY %	14.49%	0.00%	18.78%	0.00%	1.37%	0.00%	-	-
Horiz. %	137.84%	120.40%	120.40%	101.37%	101.37%	100.00%	100.00%	-
Div Payout %	42.41%	38.59%	39.94%	35.35%	35.74%	35.47%	35.36%	-
YoY %	9.90%	-3.38%	12.98%	-1.09%	0.76%	0.31%	-	-
Horiz. %	119.94%	109.13%	112.95%	99.97%	101.07%	100.31%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	681,908	683,696	668,786	642,670	640,527	641,961	610,537	7.67%
YoY %	-0.26%	2.23%	4.06%	0.33%	-0.22%	5.15%	-	-
Horiz. %	111.69%	111.98%	109.54%	105.26%	104.91%	105.15%	100.00%	-
NOSH	274,963	275,683	278,661	279,422	280,933	281,562	276,261	-0.31%
YoY %	-0.26%	-1.07%	-0.27%	-0.54%	-0.22%	1.92%	-	-
Horiz. %	99.53%	99.79%	100.87%	101.14%	101.69%	101.92%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	5.87%	5.76%	5.74%	6.25%	7.28%	9.49%	15.72%	-
YoY %	1.91%	0.35%	-8.16%	-14.15%	-23.29%	-39.63%	-	-
Horiz. %	37.34%	36.64%	36.51%	39.76%	46.31%	60.37%	100.00%	-
ROE	14.38%	13.77%	13.60%	13.46%	13.36%	13.25%	13.97%	-
YoY %	4.43%	1.25%	1.04%	0.75%	0.83%	-5.15%	-	-
Horiz. %	102.93%	98.57%	97.35%	96.35%	95.63%	94.85%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	1,057.17	1,034.08	990.55	768.17	563.87	368.71	192.84	211.87%
YoY %	2.23%	4.39%	28.95%	36.23%	52.93%	91.20%	-	-
Horiz. %	548.21%	536.24%	513.66%	398.35%	292.40%	191.20%	100.00%	-
EPS	35.66	34.14	32.63	30.96	30.45	30.20	30.87	10.12%
YoY %	4.45%	4.63%	5.39%	1.67%	0.83%	-2.17%	-	-
Horiz. %	115.52%	110.59%	105.70%	100.29%	98.64%	97.83%	100.00%	-
DPS	15.00	13.00	13.00	11.00	10.88	10.71	10.92	23.64%
YoY %	15.38%	0.00%	18.18%	1.10%	1.59%	-1.92%	-	-
Horiz. %	137.36%	119.05%	119.05%	100.73%	99.63%	98.08%	100.00%	-
NAPS	2.48	2.48	2.40	2.30	2.28	2.28	2.21	8.01%
YoY %	0.00%	3.33%	4.35%	0.88%	0.00%	3.17%	-	-
Horiz. %	112.22%	112.22%	108.60%	104.07%	103.17%	103.17%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 279,422
RPS	1,009.33	989.87	958.45	745.30	550.04	360.47	184.99	210.88%
YoY %	1.97%	3.28%	28.60%	35.50%	52.59%	94.86%	-	-
Horiz. %	545.61%	535.09%	518.11%	402.89%	297.33%	194.86%	100.00%	-
EPS	34.04	32.68	31.57	30.04	29.70	29.52	29.62	9.74%
YoY %	4.16%	3.52%	5.09%	1.14%	0.61%	-0.34%	-	-
Horiz. %	114.92%	110.33%	106.58%	101.42%	100.27%	99.66%	100.00%	-
DPS	14.44	12.61	12.61	10.62	10.62	10.47	10.47	23.97%
YoY %	14.51%	0.00%	18.74%	0.00%	1.43%	0.00%	-	-
Horiz. %	137.92%	120.44%	120.44%	101.43%	101.43%	100.00%	100.00%	-
NAPS	2.3678	2.374	2.3222	2.2315	2.2241	2.2291	2.12	7.66%
YoY %	-0.26%	2.23%	4.06%	0.33%	-0.22%	5.15%	-	-
Horiz. %	111.69%	111.98%	109.54%	105.26%	104.91%	105.15%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	3.63	3.33	3.31	3.25	2.68	2.82	2.43	-
P/RPS	0.34	0.32	0.33	0.42	0.48	0.76	1.26	-58.34%
YoY %	6.25%	-3.03%	-21.43%	-12.50%	-36.84%	-39.68%	-	-
Horiz. %	26.98%	25.40%	26.19%	33.33%	38.10%	60.32%	100.00%	-
P/EPS	10.18	9.75	10.14	10.50	8.80	9.34	7.87	18.77%
YoY %	4.41%	-3.85%	-3.43%	19.32%	-5.78%	18.68%	-	-
Horiz. %	129.35%	123.89%	128.84%	133.42%	111.82%	118.68%	100.00%	-
EY	9.82	10.25	9.86	9.53	11.36	10.71	12.71	-15.84%
YoY %	-4.20%	3.96%	3.46%	-16.11%	6.07%	-15.74%	-	-
Horiz. %	77.26%	80.65%	77.58%	74.98%	89.38%	84.26%	100.00%	-
DY	4.13	3.90	3.93	3.38	4.06	3.80	4.49	-5.43%
YoY %	5.90%	-0.76%	16.27%	-16.75%	6.84%	-15.37%	-	-
Horiz. %	91.98%	86.86%	87.53%	75.28%	90.42%	84.63%	100.00%	-
P/NAPS	1.46	1.34	1.38	1.41	1.18	1.24	1.10	20.83%
YoY %	8.96%	-2.90%	-2.13%	19.49%	-4.84%	12.73%	-	-
Horiz. %	132.73%	121.82%	125.45%	128.18%	107.27%	112.73%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	24/08/10	25/05/10	24/02/10	24/11/09	19/08/09	21/05/09	26/02/09	-
Price	4.43	3.38	3.25	3.35	2.73	2.72	2.60	-
P/RPS	0.42	0.33	0.33	0.44	0.48	0.74	1.35	-54.18%
YoY %	27.27%	0.00%	-25.00%	-8.33%	-35.14%	-45.19%	-	-
Horiz. %	31.11%	24.44%	24.44%	32.59%	35.56%	54.81%	100.00%	-
P/EPS	12.42	9.90	9.96	10.82	8.97	9.01	8.42	29.67%
YoY %	25.45%	-0.60%	-7.95%	20.62%	-0.44%	7.01%	-	-
Horiz. %	147.51%	117.58%	118.29%	128.50%	106.53%	107.01%	100.00%	-
EY	8.05	10.10	10.04	9.24	11.15	11.10	11.87	-22.86%
YoY %	-20.30%	0.60%	8.66%	-17.13%	0.45%	-6.49%	-	-
Horiz. %	67.82%	85.09%	84.58%	77.84%	93.93%	93.51%	100.00%	-
DY	3.39	3.85	4.00	3.28	3.99	3.94	4.20	-13.34%
YoY %	-11.95%	-3.75%	21.95%	-17.79%	1.27%	-6.19%	-	-
Horiz. %	80.71%	91.67%	95.24%	78.10%	95.00%	93.81%	100.00%	-
P/NAPS	1.79	1.36	1.35	1.46	1.20	1.19	1.18	32.12%
YoY %	31.62%	0.74%	-7.53%	21.67%	0.84%	0.85%	-	-
Horiz. %	151.69%	115.25%	114.41%	123.73%	101.69%	100.85%	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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