[QSR] QoQ TTM Result on 30-Sep-2010 [#3]

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
TTM Result
Revenue	3,183,204	3,090,858	3,035,827	2,959,178	2,906,829	2,850,786	2,760,285	9.99%
YoY %	2.99%	1.81%	2.59%	1.80%	1.97%	3.28%	-	-
Horiz. %	115.32%	111.98%	109.98%	107.21%	105.31%	103.28%	100.00%	-
PBT	272,177	270,581	266,859	259,422	251,503	241,438	230,261	11.82%
YoY %	0.59%	1.39%	2.87%	3.15%	4.17%	4.85%	-	-
Horiz. %	118.20%	117.51%	115.89%	112.66%	109.23%	104.85%	100.00%	-
Tax	-78,742	-77,704	-77,104	-83,968	-81,000	-77,168	-71,868	6.29%
YoY %	-1.34%	-0.78%	8.17%	-3.66%	-4.97%	-7.37%	-	-
Horiz. %	109.56%	108.12%	107.29%	116.84%	112.71%	107.37%	100.00%	-
NP	193,435	192,877	189,755	175,454	170,503	164,270	158,393	14.29%
YoY %	0.29%	1.65%	8.15%	2.90%	3.79%	3.71%	-	-
Horiz. %	122.12%	121.77%	119.80%	110.77%	107.65%	103.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	112,329	112,059	110,169	101,137	98,046	94,120	90,930	15.17%
YoY %	0.24%	1.72%	8.93%	3.15%	4.17%	3.51%	-	-
Horiz. %	123.53%	123.24%	121.16%	111.23%	107.83%	103.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.93%	28.72%	28.89%	32.37%	32.21%	31.96%	31.21%	-
YoY %	0.73%	-0.59%	-10.75%	0.50%	0.78%	2.40%	-	-
Horiz. %	92.69%	92.02%	92.57%	103.72%	103.20%	102.40%	100.00%	-
Total Cost	2,989,769	2,897,981	2,846,072	2,783,724	2,736,326	2,686,516	2,601,892	9.73%
YoY %	3.17%	1.82%	2.24%	1.73%	1.85%	3.25%	-	-
Horiz. %	114.91%	111.38%	109.38%	106.99%	105.17%	103.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	846,277	822,808	806,664	697,893	681,908	683,696	668,786	17.04%
YoY %	2.85%	2.00%	15.59%	2.34%	-0.26%	2.23%	-	-
Horiz. %	126.54%	123.03%	120.62%	104.35%	101.96%	102.23%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	13,919	16,497	16,497	41,577	41,577	36,316	36,316	-47.32%
YoY %	-15.63%	0.00%	-60.32%	0.00%	14.49%	0.00%	-	-
Horiz. %	38.33%	45.43%	45.43%	114.49%	114.49%	100.00%	100.00%	-
Div Payout %	12.39%	14.72%	14.97%	41.11%	42.41%	38.59%	39.94%	-
YoY %	-15.83%	-1.67%	-63.59%	-3.07%	9.90%	-3.38%	-	-
Horiz. %	31.02%	36.86%	37.48%	102.93%	106.18%	96.62%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	846,277	822,808	806,664	697,893	681,908	683,696	668,786	17.04%
YoY %	2.85%	2.00%	15.59%	2.34%	-0.26%	2.23%	-	-
Horiz. %	126.54%	123.03%	120.62%	104.35%	101.96%	102.23%	100.00%	-
NOSH	278,380	277,975	275,312	274,761	274,963	275,683	278,661	-0.06%
YoY %	0.15%	0.97%	0.20%	-0.07%	-0.26%	-1.07%	-	-
Horiz. %	99.90%	99.75%	98.80%	98.60%	98.67%	98.93%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	6.08%	6.24%	6.25%	5.93%	5.87%	5.76%	5.74%	-
YoY %	-2.56%	-0.16%	5.40%	1.02%	1.91%	0.35%	-	-
Horiz. %	105.92%	108.71%	108.89%	103.31%	102.26%	100.35%	100.00%	-
ROE	13.27%	13.62%	13.66%	14.49%	14.38%	13.77%	13.60%	-
YoY %	-2.57%	-0.29%	-5.73%	0.76%	4.43%	1.25%	-	-
Horiz. %	97.57%	100.15%	100.44%	106.54%	105.74%	101.25%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	1,143.47	1,111.92	1,102.69	1,077.00	1,057.17	1,034.08	990.55	10.07%
YoY %	2.84%	0.84%	2.39%	1.88%	2.23%	4.39%	-	-
Horiz. %	115.44%	112.25%	111.32%	108.73%	106.73%	104.39%	100.00%	-
EPS	40.35	40.31	40.02	36.81	35.66	34.14	32.63	15.25%
YoY %	0.10%	0.72%	8.72%	3.22%	4.45%	4.63%	-	-
Horiz. %	123.66%	123.54%	122.65%	112.81%	109.29%	104.63%	100.00%	-
DPS	5.00	6.00	6.00	15.00	15.00	13.00	13.00	-47.20%
YoY %	-16.67%	0.00%	-60.00%	0.00%	15.38%	0.00%	-	-
Horiz. %	38.46%	46.15%	46.15%	115.38%	115.38%	100.00%	100.00%	-
NAPS	3.04	2.96	2.93	2.54	2.48	2.48	2.40	17.11%
YoY %	2.70%	1.02%	15.35%	2.42%	0.00%	3.33%	-	-
Horiz. %	126.67%	123.33%	122.08%	105.83%	103.33%	103.33%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 274,761
RPS	1,105.30	1,073.23	1,054.12	1,027.51	1,009.33	989.87	958.45	9.99%
YoY %	2.99%	1.81%	2.59%	1.80%	1.97%	3.28%	-	-
Horiz. %	115.32%	111.98%	109.98%	107.21%	105.31%	103.28%	100.00%	-
EPS	39.00	38.91	38.25	35.12	34.04	32.68	31.57	15.17%
YoY %	0.23%	1.73%	8.91%	3.17%	4.16%	3.52%	-	-
Horiz. %	123.54%	123.25%	121.16%	111.24%	107.82%	103.52%	100.00%	-
DPS	4.83	5.73	5.73	14.44	14.44	12.61	12.61	-47.35%
YoY %	-15.71%	0.00%	-60.32%	0.00%	14.51%	0.00%	-	-
Horiz. %	38.30%	45.44%	45.44%	114.51%	114.51%	100.00%	100.00%	-
NAPS	2.9385	2.857	2.801	2.4233	2.3678	2.374	2.3222	17.04%
YoY %	2.85%	2.00%	15.59%	2.34%	-0.26%	2.23%	-	-
Horiz. %	126.54%	123.03%	120.62%	104.35%	101.96%	102.23%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	5.86	5.27	5.06	4.94	3.63	3.33	3.31	-
P/RPS	0.51	0.47	0.46	0.46	0.34	0.32	0.33	33.77%
YoY %	8.51%	2.17%	0.00%	35.29%	6.25%	-3.03%	-	-
Horiz. %	154.55%	142.42%	139.39%	139.39%	103.03%	96.97%	100.00%	-
P/EPS	14.52	13.07	12.64	13.42	10.18	9.75	10.14	27.12%
YoY %	11.09%	3.40%	-5.81%	31.83%	4.41%	-3.85%	-	-
Horiz. %	143.20%	128.90%	124.65%	132.35%	100.39%	96.15%	100.00%	-
EY	6.89	7.65	7.91	7.45	9.82	10.25	9.86	-21.30%
YoY %	-9.93%	-3.29%	6.17%	-24.13%	-4.20%	3.96%	-	-
Horiz. %	69.88%	77.59%	80.22%	75.56%	99.59%	103.96%	100.00%	-
DY	0.85	1.14	1.19	3.04	4.13	3.90	3.93	-64.06%
YoY %	-25.44%	-4.20%	-60.86%	-26.39%	5.90%	-0.76%	-	-
Horiz. %	21.63%	29.01%	30.28%	77.35%	105.09%	99.24%	100.00%	-
P/NAPS	1.93	1.78	1.73	1.94	1.46	1.34	1.38	25.13%
YoY %	8.43%	2.89%	-10.82%	32.88%	8.96%	-2.90%	-	-
Horiz. %	139.86%	128.99%	125.36%	140.58%	105.80%	97.10%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	24/08/11	24/05/11	21/02/11	24/11/10	24/08/10	25/05/10	24/02/10	-
Price	5.86	5.89	5.55	5.46	4.43	3.38	3.25	-
P/RPS	0.51	0.53	0.50	0.51	0.42	0.33	0.33	33.77%
YoY %	-3.77%	6.00%	-1.96%	21.43%	27.27%	0.00%	-	-
Horiz. %	154.55%	160.61%	151.52%	154.55%	127.27%	100.00%	100.00%	-
P/EPS	14.52	14.61	13.87	14.83	12.42	9.90	9.96	28.65%
YoY %	-0.62%	5.34%	-6.47%	19.40%	25.45%	-0.60%	-	-
Horiz. %	145.78%	146.69%	139.26%	148.90%	124.70%	99.40%	100.00%	-
EY	6.89	6.84	7.21	6.74	8.05	10.10	10.04	-22.25%
YoY %	0.73%	-5.13%	6.97%	-16.27%	-20.30%	0.60%	-	-
Horiz. %	68.63%	68.13%	71.81%	67.13%	80.18%	100.60%	100.00%	-
DY	0.85	1.02	1.08	2.75	3.39	3.85	4.00	-64.49%
YoY %	-16.67%	-5.56%	-60.73%	-18.88%	-11.95%	-3.75%	-	-
Horiz. %	21.25%	25.50%	27.00%	68.75%	84.75%	96.25%	100.00%	-
P/NAPS	1.93	1.99	1.89	2.15	1.79	1.36	1.35	26.98%
YoY %	-3.02%	5.29%	-12.09%	20.11%	31.62%	0.74%	-	-
Horiz. %	142.96%	147.41%	140.00%	159.26%	132.59%	100.74%	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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