[QSR] YoY Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
22-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -15.02%
YoY- -4.9%
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Annualized Quarter Result
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Revenue 3,429,580 3,119,008 2,898,884 2,536,880 515,312 415,204 397,540 43.16%
PBT 234,956 254,900 240,012 195,304 93,720 59,200 57,352 26.46%
Tax -74,000 -79,600 -77,200 -56,000 -13,480 -6,080 -9,544 40.64%
NP 160,956 175,300 162,812 139,304 80,240 53,120 47,808 22.40%
-
NP to SH 96,116 101,072 93,512 80,752 81,812 53,120 47,808 12.33%
-
Tax Rate 31.50% 31.23% 32.17% 28.67% 14.38% 10.27% 16.64% -
Total Cost 3,268,624 2,943,708 2,736,072 2,397,576 435,072 362,084 349,732 45.08%
-
Net Worth 978,426 822,808 683,696 641,961 537,695 438,583 391,199 16.49%
Dividend
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Div - - - - - - 28,799 -
Div Payout % - - - - - - 60.24% -
Equity
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Net Worth 978,426 822,808 683,696 641,961 537,695 438,583 391,199 16.49%
NOSH 287,772 277,975 275,683 281,562 257,270 245,018 239,999 3.06%
Ratio Analysis
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
NP Margin 4.69% 5.62% 5.62% 5.49% 15.57% 12.79% 12.03% -
ROE 9.82% 12.28% 13.68% 12.58% 15.22% 12.11% 12.22% -
Per Share
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
RPS 1,191.77 1,122.04 1,051.52 901.00 200.30 169.46 165.64 38.90%
EPS 33.40 36.36 33.92 28.68 31.80 21.68 19.92 8.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 12.00 -
NAPS 3.40 2.96 2.48 2.28 2.09 1.79 1.63 13.02%
Adjusted Per Share Value based on latest NOSH - 287,772
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
RPS 1,190.84 1,083.01 1,006.57 880.87 178.93 144.17 138.04 43.16%
EPS 33.37 35.09 32.47 28.04 28.41 18.44 16.60 12.32%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 10.00 -
NAPS 3.3974 2.857 2.374 2.2291 1.867 1.5229 1.3584 16.49%
Price Multiplier on Financial Quarter End Date
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Date 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 30/03/07 31/03/06 -
Price 6.40 5.27 3.33 2.82 1.93 3.72 3.00 -
P/RPS 0.54 0.47 0.32 0.31 0.96 2.20 1.81 -18.24%
P/EPS 19.16 14.49 9.82 9.83 6.07 17.16 15.06 4.09%
EY 5.22 6.90 10.19 10.17 16.48 5.83 6.64 -3.92%
DY 0.00 0.00 0.00 0.00 0.00 0.00 4.00 -
P/NAPS 1.88 1.78 1.34 1.24 0.92 2.08 1.84 0.35%
Price Multiplier on Announcement Date
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Date 22/05/12 24/05/11 25/05/10 21/05/09 21/05/08 22/05/07 16/05/06 -
Price 6.54 5.89 3.38 2.72 2.44 3.56 3.20 -
P/RPS 0.55 0.52 0.32 0.30 1.22 2.10 1.93 -18.86%
P/EPS 19.58 16.20 9.96 9.48 7.67 16.42 16.06 3.35%
EY 5.11 6.17 10.04 10.54 13.03 6.09 6.23 -3.24%
DY 0.00 0.00 0.00 0.00 0.00 0.00 3.75 -
P/NAPS 1.92 1.99 1.36 1.19 1.17 1.99 1.96 -0.34%

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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