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

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
TTM Result
Revenue	3,258,199	2,959,178	2,146,445	519,277	448,398	421,178	374,218	43.40%
YoY %	10.10%	37.86%	313.35%	15.81%	6.46%	12.55%	-	-
Horiz. %	870.67%	790.76%	573.58%	138.76%	119.82%	112.55%	100.00%	-
PBT	265,599	259,422	185,611	95,558	70,852	73,659	21,033	52.57%
YoY %	2.38%	39.77%	94.24%	34.87%	-3.81%	250.21%	-	-
Horiz. %	1,262.77%	1,233.40%	882.48%	454.32%	336.86%	350.21%	100.00%	-
Tax	-77,166	-83,968	-51,400	-14,770	-10,386	-12,994	-16,589	29.18%
YoY %	8.10%	-63.36%	-248.00%	-42.21%	20.07%	21.67%	-	-
Horiz. %	465.16%	506.17%	309.84%	89.03%	62.61%	78.33%	100.00%	-
NP	188,433	175,454	134,211	80,788	60,466	60,665	4,444	86.68%
YoY %	7.40%	30.73%	66.13%	33.61%	-0.33%	1,265.10%	-	-
Horiz. %	4,240.17%	3,948.11%	3,020.05%	1,817.91%	1,360.62%	1,365.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	109,664	101,137	86,505	81,731	60,466	60,665	4,444	70.58%
YoY %	8.43%	16.91%	5.84%	35.17%	-0.33%	1,265.10%	-	-
Horiz. %	2,467.69%	2,275.81%	1,946.56%	1,839.13%	1,360.62%	1,365.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.05%	32.37%	27.69%	15.46%	14.66%	17.64%	78.87%	-
YoY %	-10.26%	16.90%	79.11%	5.46%	-16.89%	-77.63%	-	-
Horiz. %	36.83%	41.04%	35.11%	19.60%	18.59%	22.37%	100.00%	-
Total Cost	3,069,766	2,783,724	2,012,234	438,489	387,932	360,513	369,774	42.27%
YoY %	10.28%	38.34%	358.90%	13.03%	7.61%	-2.50%	-	-
Horiz. %	830.17%	752.82%	544.18%	118.58%	104.91%	97.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	858,763	697,893	642,670	593,233	466,081	408,961	135,583	36.00%
YoY %	23.05%	8.59%	8.33%	27.28%	13.97%	201.63%	-	-
Horiz. %	633.39%	514.73%	474.00%	437.54%	343.76%	301.63%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	13,919	41,577	30,575	23,096	24,296	16,365	12,613	1.65%
YoY %	-66.52%	35.98%	32.38%	-4.94%	48.46%	29.75%	-	-
Horiz. %	110.35%	329.64%	242.41%	183.11%	192.63%	129.75%	100.00%	-
Div Payout %	12.69%	41.11%	35.35%	28.26%	40.18%	26.98%	283.84%	-
YoY %	-69.13%	16.29%	25.09%	-29.67%	48.93%	-90.49%	-	-
Horiz. %	4.47%	14.48%	12.45%	9.96%	14.16%	9.51%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	858,763	697,893	642,670	593,233	466,081	408,961	135,583	36.00%
YoY %	23.05%	8.59%	8.33%	27.28%	13.97%	201.63%	-	-
Horiz. %	633.39%	514.73%	474.00%	437.54%	343.76%	301.63%	100.00%	-
NOSH	278,819	274,761	279,422	274,645	245,306	240,565	225,973	3.56%
YoY %	1.48%	-1.67%	1.74%	11.96%	1.97%	6.46%	-	-
Horiz. %	123.39%	121.59%	123.65%	121.54%	108.56%	106.46%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	5.78%	5.93%	6.25%	15.56%	13.48%	14.40%	1.19%	-
YoY %	-2.53%	-5.12%	-59.83%	15.43%	-6.39%	1,110.08%	-	-
Horiz. %	485.71%	498.32%	525.21%	1,307.56%	1,132.77%	1,210.08%	100.00%	-
ROE	12.77%	14.49%	13.46%	13.78%	12.97%	14.83%	3.28%	-
YoY %	-11.87%	7.65%	-2.32%	6.25%	-12.54%	352.13%	-	-
Horiz. %	389.33%	441.77%	410.37%	420.12%	395.43%	452.13%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	1,168.57	1,077.00	768.17	189.07	182.79	175.08	165.60	38.47%
YoY %	8.50%	40.20%	306.29%	3.44%	4.40%	5.72%	-	-
Horiz. %	705.66%	650.36%	463.87%	114.17%	110.38%	105.72%	100.00%	-
EPS	39.33	36.81	30.96	29.76	24.65	25.22	1.97	64.66%
YoY %	6.85%	18.90%	4.03%	20.73%	-2.26%	1,180.20%	-	-
Horiz. %	1,996.45%	1,868.53%	1,571.57%	1,510.66%	1,251.27%	1,280.20%	100.00%	-
DPS	5.00	15.00	11.00	8.41	10.00	6.80	5.58	-1.81%
YoY %	-66.67%	36.36%	30.80%	-15.90%	47.06%	21.86%	-	-
Horiz. %	89.61%	268.82%	197.13%	150.72%	179.21%	121.86%	100.00%	-
NAPS	3.08	2.54	2.30	2.16	1.90	1.70	0.60	31.32%
YoY %	21.26%	10.43%	6.48%	13.68%	11.76%	183.33%	-	-
Horiz. %	513.33%	423.33%	383.33%	360.00%	316.67%	283.33%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 274,645
RPS	1,131.34	1,027.51	745.30	180.31	155.70	146.24	129.94	43.40%
YoY %	10.11%	37.87%	313.34%	15.81%	6.47%	12.54%	-	-
Horiz. %	870.66%	790.76%	573.57%	138.76%	119.82%	112.54%	100.00%	-
EPS	38.08	35.12	30.04	28.38	21.00	21.06	1.54	70.64%
YoY %	8.43%	16.91%	5.85%	35.14%	-0.28%	1,267.53%	-	-
Horiz. %	2,472.73%	2,280.52%	1,950.65%	1,842.86%	1,363.64%	1,367.53%	100.00%	-
DPS	4.83	14.44	10.62	8.02	8.44	5.68	4.38	1.64%
YoY %	-66.55%	35.97%	32.42%	-4.98%	48.59%	29.68%	-	-
Horiz. %	110.27%	329.68%	242.47%	183.11%	192.69%	129.68%	100.00%	-
NAPS	2.9819	2.4233	2.2315	2.0599	1.6184	1.42	0.4708	36.00%
YoY %	23.05%	8.60%	8.33%	27.28%	13.97%	201.61%	-	-
Horiz. %	633.37%	514.72%	473.98%	437.53%	343.76%	301.61%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	5.50	4.94	3.25	2.32	3.30	3.60	3.08	-
P/RPS	0.47	0.46	0.42	1.23	1.81	2.06	1.86	-20.48%
YoY %	2.17%	9.52%	-65.85%	-32.04%	-12.14%	10.75%	-	-
Horiz. %	25.27%	24.73%	22.58%	66.13%	97.31%	110.75%	100.00%	-
P/EPS	13.98	13.42	10.50	7.80	13.39	14.28	156.62	-33.13%
YoY %	4.17%	27.81%	34.62%	-41.75%	-6.23%	-90.88%	-	-
Horiz. %	8.93%	8.57%	6.70%	4.98%	8.55%	9.12%	100.00%	-
EY	7.15	7.45	9.53	12.83	7.47	7.00	0.64	49.48%
YoY %	-4.03%	-21.83%	-25.72%	71.75%	6.71%	993.75%	-	-
Horiz. %	1,117.19%	1,164.06%	1,489.06%	2,004.69%	1,167.19%	1,093.75%	100.00%	-
DY	0.91	3.04	3.38	3.62	3.03	1.89	1.81	-10.82%
YoY %	-70.07%	-10.06%	-6.63%	19.47%	60.32%	4.42%	-	-
Horiz. %	50.28%	167.96%	186.74%	200.00%	167.40%	104.42%	100.00%	-
P/NAPS	1.79	1.94	1.41	1.07	1.74	2.12	5.13	-16.08%
YoY %	-7.73%	37.59%	31.78%	-38.51%	-17.92%	-58.67%	-	-
Horiz. %	34.89%	37.82%	27.49%	20.86%	33.92%	41.33%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	25/11/11	24/11/10	24/11/09	20/11/08	29/11/07	20/11/06	10/11/05	-
Price	5.70	5.46	3.35	2.20	3.22	3.56	3.22	-
P/RPS	0.49	0.51	0.44	1.16	1.76	2.03	1.94	-20.48%
YoY %	-3.92%	15.91%	-62.07%	-34.09%	-13.30%	4.64%	-	-
Horiz. %	25.26%	26.29%	22.68%	59.79%	90.72%	104.64%	100.00%	-
P/EPS	14.49	14.83	10.82	7.39	13.06	14.12	163.73	-33.23%
YoY %	-2.29%	37.06%	46.41%	-43.42%	-7.51%	-91.38%	-	-
Horiz. %	8.85%	9.06%	6.61%	4.51%	7.98%	8.62%	100.00%	-
EY	6.90	6.74	9.24	13.53	7.66	7.08	0.61	49.79%
YoY %	2.37%	-27.06%	-31.71%	76.63%	8.19%	1,060.66%	-	-
Horiz. %	1,131.15%	1,104.92%	1,514.75%	2,218.03%	1,255.74%	1,160.66%	100.00%	-
DY	0.88	2.75	3.28	3.82	3.11	1.91	1.73	-10.64%
YoY %	-68.00%	-16.16%	-14.14%	22.83%	62.83%	10.40%	-	-
Horiz. %	50.87%	158.96%	189.60%	220.81%	179.77%	110.40%	100.00%	-
P/NAPS	1.85	2.15	1.46	1.02	1.69	2.09	5.37	-16.26%
YoY %	-13.95%	47.26%	43.14%	-39.64%	-19.14%	-61.08%	-	-
Horiz. %	34.45%	40.04%	27.19%	18.99%	31.47%	38.92%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos