[QSR] YoY TTM Result on 31-Mar-2009 [#1]

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
TTM Result
Revenue	3,427,557	3,090,858	2,850,786	1,038,144	491,406	432,959	393,028	43.42%
YoY %	10.89%	8.42%	174.60%	111.26%	13.50%	10.16%	-	-
Horiz. %	872.09%	786.42%	725.34%	264.14%	125.03%	110.16%	100.00%	-
PBT	264,942	270,581	241,438	123,135	88,816	66,294	25,258	47.90%
YoY %	-2.08%	12.07%	96.08%	38.64%	33.97%	162.47%	-	-
Horiz. %	1,048.94%	1,071.27%	955.89%	487.51%	351.64%	262.47%	100.00%	-
Tax	-86,124	-77,704	-77,168	-24,630	-15,020	-10,420	-10,742	41.42%
YoY %	-10.84%	-0.69%	-213.31%	-63.98%	-44.15%	3.00%	-	-
Horiz. %	801.75%	723.37%	718.38%	229.29%	139.82%	97.00%	100.00%	-
NP	178,818	192,877	164,270	98,505	73,796	55,874	14,516	51.91%
YoY %	-7.29%	17.41%	66.76%	33.48%	32.08%	284.91%	-	-
Horiz. %	1,231.87%	1,328.72%	1,131.65%	678.60%	508.38%	384.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	111,866	112,059	94,120	85,028	74,189	55,874	14,516	40.49%
YoY %	-0.17%	19.06%	10.69%	14.61%	32.78%	284.91%	-	-
Horiz. %	770.64%	771.97%	648.39%	585.75%	511.08%	384.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.51%	28.72%	31.96%	20.00%	16.91%	15.72%	42.53%	-
YoY %	13.20%	-10.14%	59.80%	18.27%	7.57%	-63.04%	-	-
Horiz. %	76.44%	67.53%	75.15%	47.03%	39.76%	36.96%	100.00%	-
Total Cost	3,248,739	2,897,981	2,686,516	939,639	417,610	377,085	378,512	43.04%
YoY %	12.10%	7.87%	185.91%	125.00%	10.75%	-0.38%	-	-
Horiz. %	858.29%	765.62%	709.76%	248.25%	110.33%	99.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	978,426	822,808	683,696	641,961	537,695	438,583	391,199	16.49%
YoY %	18.91%	20.35%	6.50%	19.39%	22.60%	12.11%	-	-
Horiz. %	250.11%	210.33%	174.77%	164.10%	137.45%	112.11%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	13,919	16,497	36,316	30,163	22,086	14,480	22,937	-7.98%
YoY %	-15.63%	-54.57%	20.40%	36.57%	52.53%	-36.87%	-	-
Horiz. %	60.68%	71.92%	158.33%	131.50%	96.29%	63.13%	100.00%	-
Div Payout %	12.44%	14.72%	38.59%	35.47%	29.77%	25.92%	158.01%	-
YoY %	-15.49%	-61.86%	8.80%	19.15%	14.85%	-83.60%	-	-
Horiz. %	7.87%	9.32%	24.42%	22.45%	18.84%	16.40%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	978,426	822,808	683,696	641,961	537,695	438,583	391,199	16.49%
YoY %	18.91%	20.35%	6.50%	19.39%	22.60%	12.11%	-	-
Horiz. %	250.11%	210.33%	174.77%	164.10%	137.45%	112.11%	100.00%	-
NOSH	287,772	277,975	275,683	281,562	257,270	245,018	239,999	3.06%
YoY %	3.52%	0.83%	-2.09%	9.44%	5.00%	2.09%	-	-
Horiz. %	119.91%	115.82%	114.87%	117.32%	107.20%	102.09%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	5.22%	6.24%	5.76%	9.49%	15.02%	12.91%	3.69%	-
YoY %	-16.35%	8.33%	-39.30%	-36.82%	16.34%	249.86%	-	-
Horiz. %	141.46%	169.11%	156.10%	257.18%	407.05%	349.86%	100.00%	-
ROE	11.43%	13.62%	13.77%	13.25%	13.80%	12.74%	3.71%	-
YoY %	-16.08%	-1.09%	3.92%	-3.99%	8.32%	243.40%	-	-
Horiz. %	308.09%	367.12%	371.16%	357.14%	371.97%	343.40%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	1,191.07	1,111.92	1,034.08	368.71	191.01	176.70	163.76	39.15%
YoY %	7.12%	7.53%	180.46%	93.03%	8.10%	7.90%	-	-
Horiz. %	727.33%	678.99%	631.46%	225.15%	116.64%	107.90%	100.00%	-
EPS	38.87	40.31	34.14	30.20	28.84	22.80	6.05	36.30%
YoY %	-3.57%	18.07%	13.05%	4.72%	26.49%	276.86%	-	-
Horiz. %	642.48%	666.28%	564.30%	499.17%	476.69%	376.86%	100.00%	-
DPS	4.84	6.00	13.00	10.71	8.59	6.00	9.56	-10.71%
YoY %	-19.33%	-53.85%	21.38%	24.68%	43.17%	-37.24%	-	-
Horiz. %	50.63%	62.76%	135.98%	112.03%	89.85%	62.76%	100.00%	-
NAPS	3.40	2.96	2.48	2.28	2.09	1.79	1.63	13.02%
YoY %	14.86%	19.35%	8.77%	9.09%	16.76%	9.82%	-	-
Horiz. %	208.59%	181.60%	152.15%	139.88%	128.22%	109.82%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 281,562
RPS	1,190.14	1,073.23	989.87	360.47	170.63	150.34	136.47	43.42%
YoY %	10.89%	8.42%	174.61%	111.26%	13.50%	10.16%	-	-
Horiz. %	872.09%	786.42%	725.34%	264.14%	125.03%	110.16%	100.00%	-
EPS	38.84	38.91	32.68	29.52	25.76	19.40	5.04	40.49%
YoY %	-0.18%	19.06%	10.70%	14.60%	32.78%	284.92%	-	-
Horiz. %	770.63%	772.02%	648.41%	585.71%	511.11%	384.92%	100.00%	-
DPS	4.83	5.73	12.61	10.47	7.67	5.03	7.96	-7.98%
YoY %	-15.71%	-54.56%	20.44%	36.51%	52.49%	-36.81%	-	-
Horiz. %	60.68%	71.98%	158.42%	131.53%	96.36%	63.19%	100.00%	-
NAPS	3.3974	2.857	2.374	2.2291	1.867	1.5229	1.3584	16.49%
YoY %	18.91%	20.35%	6.50%	19.39%	22.60%	12.11%	-	-
Horiz. %	250.10%	210.32%	174.76%	164.10%	137.44%	112.11%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
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	0.76	1.01	2.11	1.83	-18.39%
YoY %	14.89%	46.87%	-57.89%	-24.75%	-52.13%	15.30%	-	-
Horiz. %	29.51%	25.68%	17.49%	41.53%	55.19%	115.30%	100.00%	-
P/EPS	16.46	13.07	9.75	9.34	6.69	16.31	49.60	-16.77%
YoY %	25.94%	34.05%	4.39%	39.61%	-58.98%	-67.12%	-	-
Horiz. %	33.19%	26.35%	19.66%	18.83%	13.49%	32.88%	100.00%	-
EY	6.07	7.65	10.25	10.71	14.94	6.13	2.02	20.10%
YoY %	-20.65%	-25.37%	-4.30%	-28.31%	143.72%	203.47%	-	-
Horiz. %	300.50%	378.71%	507.43%	530.20%	739.60%	303.47%	100.00%	-
DY	0.76	1.14	3.90	3.80	4.45	1.61	3.19	-21.24%
YoY %	-33.33%	-70.77%	2.63%	-14.61%	176.40%	-49.53%	-	-
Horiz. %	23.82%	35.74%	122.26%	119.12%	139.50%	50.47%	100.00%	-
P/NAPS	1.88	1.78	1.34	1.24	0.92	2.08	1.84	0.35%
YoY %	5.62%	32.84%	8.06%	34.78%	-55.77%	13.04%	-	-
Horiz. %	102.17%	96.74%	72.83%	67.39%	50.00%	113.04%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
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	0.53	0.33	0.74	1.28	2.01	1.95	-19.00%
YoY %	3.77%	60.61%	-55.41%	-42.19%	-36.32%	3.08%	-	-
Horiz. %	28.21%	27.18%	16.92%	37.95%	65.64%	103.08%	100.00%	-
P/EPS	16.82	14.61	9.90	9.01	8.46	15.61	52.91	-17.37%
YoY %	15.13%	47.58%	9.88%	6.50%	-45.80%	-70.50%	-	-
Horiz. %	31.79%	27.61%	18.71%	17.03%	15.99%	29.50%	100.00%	-
EY	5.94	6.84	10.10	11.10	11.82	6.41	1.89	21.00%
YoY %	-13.16%	-32.28%	-9.01%	-6.09%	84.40%	239.15%	-	-
Horiz. %	314.29%	361.90%	534.39%	587.30%	625.40%	339.15%	100.00%	-
DY	0.74	1.02	3.85	3.94	3.52	1.69	2.99	-20.74%
YoY %	-27.45%	-73.51%	-2.28%	11.93%	108.28%	-43.48%	-	-
Horiz. %	24.75%	34.11%	128.76%	131.77%	117.73%	56.52%	100.00%	-
P/NAPS	1.92	1.99	1.36	1.19	1.17	1.99	1.96	-0.34%
YoY %	-3.52%	46.32%	14.29%	1.71%	-41.21%	1.53%	-	-
Horiz. %	97.96%	101.53%	69.39%	60.71%	59.69%	101.53%	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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