[QSR] QoQ TTM Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	466,379	448,398	438,891	432,959	428,543	421,178	407,867	9.32%
YoY %	4.01%	2.17%	1.37%	1.03%	1.75%	3.26%	-	-
Horiz. %	114.35%	109.94%	107.61%	106.15%	105.07%	103.26%	100.00%	-
PBT	80,186	70,852	68,221	66,294	65,832	73,659	69,098	10.40%
YoY %	13.17%	3.86%	2.91%	0.70%	-10.63%	6.60%	-	-
Horiz. %	116.05%	102.54%	98.73%	95.94%	95.27%	106.60%	100.00%	-
Tax	-13,170	-10,386	-9,906	-10,420	-11,286	-12,994	-11,508	9.38%
YoY %	-26.81%	-4.85%	4.93%	7.67%	13.14%	-12.91%	-	-
Horiz. %	114.44%	90.25%	86.08%	90.55%	98.07%	112.91%	100.00%	-
NP	67,016	60,466	58,315	55,874	54,546	60,665	57,590	10.60%
YoY %	10.83%	3.69%	4.37%	2.43%	-10.09%	5.34%	-	-
Horiz. %	116.37%	104.99%	101.26%	97.02%	94.71%	105.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,016	60,466	58,315	55,874	54,546	60,665	57,590	10.60%
YoY %	10.83%	3.69%	4.37%	2.43%	-10.09%	5.34%	-	-
Horiz. %	116.37%	104.99%	101.26%	97.02%	94.71%	105.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.42%	14.66%	14.52%	15.72%	17.14%	17.64%	16.65%	-
YoY %	12.01%	0.96%	-7.63%	-8.28%	-2.83%	5.95%	-	-
Horiz. %	98.62%	88.05%	87.21%	94.41%	102.94%	105.95%	100.00%	-
Total Cost	399,363	387,932	380,576	377,085	373,997	360,513	350,277	9.11%
YoY %	2.95%	1.93%	0.93%	0.83%	3.74%	2.92%	-	-
Horiz. %	114.01%	110.75%	108.65%	107.65%	106.77%	102.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	476,122	466,081	456,427	438,583	419,940	408,961	404,031	11.53%
YoY %	2.15%	2.12%	4.07%	4.44%	2.68%	1.22%	-	-
Horiz. %	117.84%	115.36%	112.97%	108.55%	103.94%	101.22%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	22,086	24,296	24,296	14,480	21,680	16,365	16,365	22.05%
YoY %	-9.10%	0.00%	67.79%	-33.21%	32.48%	0.00%	-	-
Horiz. %	134.96%	148.46%	148.46%	88.48%	132.48%	100.00%	100.00%	-
Div Payout %	32.96%	40.18%	41.66%	25.92%	39.75%	26.98%	28.42%	-
YoY %	-17.97%	-3.55%	60.73%	-34.79%	47.33%	-5.07%	-	-
Horiz. %	115.97%	141.38%	146.59%	91.20%	139.87%	94.93%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	476,122	466,081	456,427	438,583	419,940	408,961	404,031	11.53%
YoY %	2.15%	2.12%	4.07%	4.44%	2.68%	1.22%	-	-
Horiz. %	117.84%	115.36%	112.97%	108.55%	103.94%	101.22%	100.00%	-
NOSH	245,423	245,306	245,390	245,018	241,345	240,565	240,495	1.35%
YoY %	0.05%	-0.03%	0.15%	1.52%	0.32%	0.03%	-	-
Horiz. %	102.05%	102.00%	102.04%	101.88%	100.35%	100.03%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	14.37%	13.48%	13.29%	12.91%	12.73%	14.40%	14.12%	-
YoY %	6.60%	1.43%	2.94%	1.41%	-11.60%	1.98%	-	-
Horiz. %	101.77%	95.47%	94.12%	91.43%	90.16%	101.98%	100.00%	-
ROE	14.08%	12.97%	12.78%	12.74%	12.99%	14.83%	14.25%	-
YoY %	8.56%	1.49%	0.31%	-1.92%	-12.41%	4.07%	-	-
Horiz. %	98.81%	91.02%	89.68%	89.40%	91.16%	104.07%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	190.03	182.79	178.85	176.70	177.56	175.08	169.59	7.85%
YoY %	3.96%	2.20%	1.22%	-0.48%	1.42%	3.24%	-	-
Horiz. %	112.05%	107.78%	105.46%	104.19%	104.70%	103.24%	100.00%	-
EPS	27.31	24.65	23.76	22.80	22.60	25.22	23.95	9.12%
YoY %	10.79%	3.75%	4.21%	0.88%	-10.39%	5.30%	-	-
Horiz. %	114.03%	102.92%	99.21%	95.20%	94.36%	105.30%	100.00%	-
DPS	9.00	10.00	10.00	6.00	9.00	6.80	6.80	20.48%
YoY %	-10.00%	0.00%	66.67%	-33.33%	32.35%	0.00%	-	-
Horiz. %	132.35%	147.06%	147.06%	88.24%	132.35%	100.00%	100.00%	-
NAPS	1.94	1.90	1.86	1.79	1.74	1.70	1.68	10.03%
YoY %	2.11%	2.15%	3.91%	2.87%	2.35%	1.19%	-	-
Horiz. %	115.48%	113.10%	110.71%	106.55%	103.57%	101.19%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 245,018
RPS	161.94	155.70	152.39	150.34	148.80	146.24	141.62	9.32%
YoY %	4.01%	2.17%	1.36%	1.03%	1.75%	3.26%	-	-
Horiz. %	114.35%	109.94%	107.60%	106.16%	105.07%	103.26%	100.00%	-
EPS	23.27	21.00	20.25	19.40	18.94	21.06	20.00	10.59%
YoY %	10.81%	3.70%	4.38%	2.43%	-10.07%	5.30%	-	-
Horiz. %	116.35%	105.00%	101.25%	97.00%	94.70%	105.30%	100.00%	-
DPS	7.67	8.44	8.44	5.03	7.53	5.68	5.68	22.10%
YoY %	-9.12%	0.00%	67.79%	-33.20%	32.57%	0.00%	-	-
Horiz. %	135.04%	148.59%	148.59%	88.56%	132.57%	100.00%	100.00%	-
NAPS	1.6532	1.6184	1.5848	1.5229	1.4582	1.42	1.4029	11.53%
YoY %	2.15%	2.12%	4.06%	4.44%	2.69%	1.22%	-	-
Horiz. %	117.84%	115.36%	112.97%	108.55%	103.94%	101.22%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	3.20	3.30	3.18	3.72	3.36	3.60	3.18	-
P/RPS	1.68	1.81	1.78	2.11	1.89	2.06	1.88	-7.20%
YoY %	-7.18%	1.69%	-15.64%	11.64%	-8.25%	9.57%	-	-
Horiz. %	89.36%	96.28%	94.68%	112.23%	100.53%	109.57%	100.00%	-
P/EPS	11.72	13.39	13.38	16.31	14.87	14.28	13.28	-7.97%
YoY %	-12.47%	0.07%	-17.96%	9.68%	4.13%	7.53%	-	-
Horiz. %	88.25%	100.83%	100.75%	122.82%	111.97%	107.53%	100.00%	-
EY	8.53	7.47	7.47	6.13	6.73	7.00	7.53	8.64%
YoY %	14.19%	0.00%	21.86%	-8.92%	-3.86%	-7.04%	-	-
Horiz. %	113.28%	99.20%	99.20%	81.41%	89.38%	92.96%	100.00%	-
DY	2.81	3.03	3.14	1.61	2.68	1.89	2.14	19.85%
YoY %	-7.26%	-3.50%	95.03%	-39.93%	41.80%	-11.68%	-	-
Horiz. %	131.31%	141.59%	146.73%	75.23%	125.23%	88.32%	100.00%	-
P/NAPS	1.65	1.74	1.71	2.08	1.93	2.12	1.89	-8.63%
YoY %	-5.17%	1.75%	-17.79%	7.77%	-8.96%	12.17%	-	-
Horiz. %	87.30%	92.06%	90.48%	110.05%	102.12%	112.17%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	22/02/08	29/11/07	30/08/07	22/05/07	15/02/07	20/11/06	29/08/06	-
Price	2.74	3.22	3.10	3.56	3.40	3.56	3.18	-
P/RPS	1.44	1.76	1.73	2.01	1.91	2.03	1.88	-16.24%
YoY %	-18.18%	1.73%	-13.93%	5.24%	-5.91%	7.98%	-	-
Horiz. %	76.60%	93.62%	92.02%	106.91%	101.60%	107.98%	100.00%	-
P/EPS	10.03	13.06	13.04	15.61	15.04	14.12	13.28	-17.02%
YoY %	-23.20%	0.15%	-16.46%	3.79%	6.52%	6.33%	-	-
Horiz. %	75.53%	98.34%	98.19%	117.55%	113.25%	106.33%	100.00%	-
EY	9.97	7.66	7.67	6.41	6.65	7.08	7.53	20.51%
YoY %	30.16%	-0.13%	19.66%	-3.61%	-6.07%	-5.98%	-	-
Horiz. %	132.40%	101.73%	101.86%	85.13%	88.31%	94.02%	100.00%	-
DY	3.28	3.11	3.23	1.69	2.65	1.91	2.14	32.83%
YoY %	5.47%	-3.72%	91.12%	-36.23%	38.74%	-10.75%	-	-
Horiz. %	153.27%	145.33%	150.93%	78.97%	123.83%	89.25%	100.00%	-
P/NAPS	1.41	1.69	1.67	1.99	1.95	2.09	1.89	-17.69%
YoY %	-16.57%	1.20%	-16.08%	2.05%	-6.70%	10.58%	-	-
Horiz. %	74.60%	89.42%	88.36%	105.29%	103.17%	110.58%	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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