[QSR] QoQ Annualized Quarter 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
Annualized Quarter Result
Revenue	466,379	451,924	426,828	415,204	428,543	425,450	406,132	9.63%
YoY %	3.20%	5.88%	2.80%	-3.11%	0.73%	4.76%	-	-
Horiz. %	114.83%	111.28%	105.10%	102.23%	105.52%	104.76%	100.00%	-
PBT	80,186	75,708	63,734	59,200	65,832	69,014	58,956	22.68%
YoY %	5.91%	18.79%	7.66%	-10.07%	-4.61%	17.06%	-	-
Horiz. %	136.01%	128.41%	108.10%	100.41%	111.66%	117.06%	100.00%	-
Tax	-13,170	-10,666	-7,040	-6,080	-11,286	-11,866	-9,800	21.71%
YoY %	-23.48%	-51.51%	-15.79%	46.13%	4.89%	-21.08%	-	-
Horiz. %	134.39%	108.84%	71.84%	62.04%	115.16%	121.08%	100.00%	-
NP	67,016	65,041	56,694	53,120	54,546	57,148	49,156	22.88%
YoY %	3.04%	14.72%	6.73%	-2.61%	-4.55%	16.26%	-	-
Horiz. %	136.33%	132.32%	115.33%	108.06%	110.97%	116.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,016	65,041	56,694	53,120	54,546	57,148	49,156	22.88%
YoY %	3.04%	14.72%	6.73%	-2.61%	-4.55%	16.26%	-	-
Horiz. %	136.33%	132.32%	115.33%	108.06%	110.97%	116.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.42%	14.09%	11.05%	10.27%	17.14%	17.19%	16.62%	-
YoY %	16.54%	27.51%	7.59%	-40.08%	-0.29%	3.43%	-	-
Horiz. %	98.80%	84.78%	66.49%	61.79%	103.13%	103.43%	100.00%	-
Total Cost	399,363	386,882	370,134	362,084	373,997	368,302	356,976	7.74%
YoY %	3.23%	4.52%	2.22%	-3.19%	1.55%	3.17%	-	-
Horiz. %	111.87%	108.38%	103.69%	101.43%	104.77%	103.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	476,056	466,216	456,497	438,583	419,741	409,116	404,021	11.52%
YoY %	2.11%	2.13%	4.08%	4.49%	2.60%	1.26%	-	-
Horiz. %	117.83%	115.39%	112.99%	108.55%	103.89%	101.26%	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	22,085	13,086	19,634	-	21,710	9,626	14,429	32.71%
YoY %	68.77%	-33.35%	0.00%	-	125.54%	-33.29%	-	-
Horiz. %	153.06%	90.69%	136.07%	-	150.46%	66.71%	100.00%	-
Div Payout %	32.95%	20.12%	34.63%	-	39.80%	16.84%	29.35%	-
YoY %	63.77%	-41.90%	0.00%	-	136.34%	-42.62%	-	-
Horiz. %	112.27%	68.55%	117.99%	-	135.60%	57.38%	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	476,056	466,216	456,497	438,583	419,741	409,116	404,021	11.52%
YoY %	2.11%	2.13%	4.08%	4.49%	2.60%	1.26%	-	-
Horiz. %	117.83%	115.39%	112.99%	108.55%	103.89%	101.26%	100.00%	-
NOSH	245,389	245,377	245,428	245,018	241,230	240,656	240,489	1.35%
YoY %	0.00%	-0.02%	0.17%	1.57%	0.24%	0.07%	-	-
Horiz. %	102.04%	102.03%	102.05%	101.88%	100.31%	100.07%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	14.37%	14.39%	13.28%	12.79%	12.73%	13.43%	12.10%	-
YoY %	-0.14%	8.36%	3.83%	0.47%	-5.21%	10.99%	-	-
Horiz. %	118.76%	118.93%	109.75%	105.70%	105.21%	110.99%	100.00%	-
ROE	14.08%	13.95%	12.42%	12.11%	13.00%	13.97%	12.17%	-
YoY %	0.93%	12.32%	2.56%	-6.85%	-6.94%	14.79%	-	-
Horiz. %	115.69%	114.63%	102.05%	99.51%	106.82%	114.79%	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	190.06	184.18	173.91	169.46	177.65	176.79	168.88	8.17%
YoY %	3.19%	5.91%	2.63%	-4.61%	0.49%	4.68%	-	-
Horiz. %	112.54%	109.06%	102.98%	100.34%	105.19%	104.68%	100.00%	-
EPS	27.31	26.51	23.10	21.68	22.62	23.75	20.44	21.24%
YoY %	3.02%	14.76%	6.55%	-4.16%	-4.76%	16.19%	-	-
Horiz. %	133.61%	129.70%	113.01%	106.07%	110.67%	116.19%	100.00%	-
DPS	9.00	5.33	8.00	0.00	9.00	4.00	6.00	30.94%
YoY %	68.86%	-33.38%	0.00%	0.00%	125.00%	-33.33%	-	-
Horiz. %	150.00%	88.83%	133.33%	0.00%	150.00%	66.67%	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	156.92	148.21	144.17	148.80	147.73	141.02	9.63%
YoY %	3.20%	5.88%	2.80%	-3.11%	0.72%	4.76%	-	-
Horiz. %	114.83%	111.27%	105.10%	102.23%	105.52%	104.76%	100.00%	-
EPS	23.27	22.58	19.69	18.44	18.94	19.84	17.07	22.87%
YoY %	3.06%	14.68%	6.78%	-2.64%	-4.54%	16.23%	-	-
Horiz. %	136.32%	132.28%	115.35%	108.03%	110.95%	116.23%	100.00%	-
DPS	7.67	4.54	6.82	0.00	7.54	3.34	5.01	32.72%
YoY %	68.94%	-33.43%	0.00%	0.00%	125.75%	-33.33%	-	-
Horiz. %	153.09%	90.62%	136.13%	0.00%	150.50%	66.67%	100.00%	-
NAPS	1.653	1.6188	1.5851	1.5229	1.4575	1.4206	1.4029	11.52%
YoY %	2.11%	2.13%	4.08%	4.49%	2.60%	1.26%	-	-
Horiz. %	117.83%	115.39%	112.99%	108.55%	103.89%	101.26%	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	1.79	1.83	2.20	1.89	2.04	1.88	-7.20%
YoY %	-6.15%	-2.19%	-16.82%	16.40%	-7.35%	8.51%	-	-
Horiz. %	89.36%	95.21%	97.34%	117.02%	100.53%	108.51%	100.00%	-
P/EPS	11.72	12.45	13.77	17.16	14.86	15.16	15.56	-17.17%
YoY %	-5.86%	-9.59%	-19.76%	15.48%	-1.98%	-2.57%	-	-
Horiz. %	75.32%	80.01%	88.50%	110.28%	95.50%	97.43%	100.00%	-
EY	8.53	8.03	7.26	5.83	6.73	6.60	6.43	20.67%
YoY %	6.23%	10.61%	24.53%	-13.37%	1.97%	2.64%	-	-
Horiz. %	132.66%	124.88%	112.91%	90.67%	104.67%	102.64%	100.00%	-
DY	2.81	1.62	2.52	0.00	2.68	1.11	1.89	30.17%
YoY %	73.46%	-35.71%	0.00%	0.00%	141.44%	-41.27%	-	-
Horiz. %	148.68%	85.71%	133.33%	0.00%	141.80%	58.73%	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	1.75	1.78	2.10	1.91	2.01	1.88	-16.24%
YoY %	-17.71%	-1.69%	-15.24%	9.95%	-4.98%	6.91%	-	-
Horiz. %	76.60%	93.09%	94.68%	111.70%	101.60%	106.91%	100.00%	-
P/EPS	10.03	12.15	13.42	16.42	15.04	14.99	15.56	-25.31%
YoY %	-17.45%	-9.46%	-18.27%	9.18%	0.33%	-3.66%	-	-
Horiz. %	64.46%	78.08%	86.25%	105.53%	96.66%	96.34%	100.00%	-
EY	9.97	8.23	7.45	6.09	6.65	6.67	6.43	33.85%
YoY %	21.14%	10.47%	22.33%	-8.42%	-0.30%	3.73%	-	-
Horiz. %	155.05%	127.99%	115.86%	94.71%	103.42%	103.73%	100.00%	-
DY	3.28	1.66	2.58	0.00	2.65	1.12	1.89	44.26%
YoY %	97.59%	-35.66%	0.00%	0.00%	136.61%	-40.74%	-	-
Horiz. %	173.54%	87.83%	136.51%	0.00%	140.21%	59.26%	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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