[QSR] QoQ Annualized Quarter Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Annualized Quarter Result
Revenue	532,752	522,454	520,070	515,312	466,379	451,924	426,828	15.84%
YoY %	1.97%	0.46%	0.92%	10.49%	3.20%	5.88%	-	-
Horiz. %	124.82%	122.40%	121.85%	120.73%	109.27%	105.88%	100.00%	-
PBT	97,739	96,204	96,732	93,720	80,186	75,708	63,734	32.81%
YoY %	1.60%	-0.55%	3.21%	16.88%	5.91%	18.79%	-	-
Horiz. %	153.35%	150.95%	151.77%	147.05%	125.81%	118.79%	100.00%	-
Tax	-14,000	-12,800	-13,600	-13,480	-13,170	-10,666	-7,040	57.80%
YoY %	-9.38%	5.88%	-0.89%	-2.35%	-23.48%	-51.51%	-	-
Horiz. %	198.86%	181.82%	193.18%	191.48%	187.07%	151.51%	100.00%	-
NP	83,739	83,404	83,132	80,240	67,016	65,041	56,694	29.54%
YoY %	0.40%	0.33%	3.60%	19.73%	3.04%	14.72%	-	-
Horiz. %	147.70%	147.11%	146.63%	141.53%	118.21%	114.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	85,293	84,661	84,422	81,812	67,016	65,041	56,694	31.13%
YoY %	0.75%	0.28%	3.19%	22.08%	3.04%	14.72%	-	-
Horiz. %	150.44%	149.33%	148.91%	144.30%	118.21%	114.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.32%	13.31%	14.06%	14.38%	16.42%	14.09%	11.05%	-
YoY %	7.59%	-5.33%	-2.23%	-12.42%	16.54%	27.51%	-	-
Horiz. %	129.59%	120.45%	127.24%	130.14%	148.60%	127.51%	100.00%	-
Total Cost	449,013	439,050	436,938	435,072	399,363	386,882	370,134	13.67%
YoY %	2.27%	0.48%	0.43%	8.94%	3.23%	4.52%	-	-
Horiz. %	121.31%	118.62%	118.05%	117.54%	107.90%	104.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	610,419	592,958	568,589	537,695	476,056	466,216	456,497	21.26%
YoY %	2.94%	4.29%	5.75%	12.95%	2.11%	2.13%	-	-
Horiz. %	133.72%	129.89%	124.55%	117.79%	104.28%	102.13%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	30,382	14,640	21,660	-	22,085	13,086	19,634	33.60%
YoY %	107.53%	-32.41%	0.00%	-	68.77%	-33.35%	-	-
Horiz. %	154.74%	74.56%	110.32%	-	112.48%	66.65%	100.00%	-
Div Payout %	35.62%	17.29%	25.66%	-	32.95%	20.12%	34.63%	-
YoY %	106.02%	-32.62%	0.00%	-	63.77%	-41.90%	-	-
Horiz. %	102.86%	49.93%	74.10%	-	95.15%	58.10%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	610,419	592,958	568,589	537,695	476,056	466,216	456,497	21.26%
YoY %	2.94%	4.29%	5.75%	12.95%	2.11%	2.13%	-	-
Horiz. %	133.72%	129.89%	124.55%	117.79%	104.28%	102.13%	100.00%	-
NOSH	276,207	274,517	270,756	257,270	245,389	245,377	245,428	8.15%
YoY %	0.62%	1.39%	5.24%	4.84%	0.00%	-0.02%	-	-
Horiz. %	112.54%	111.85%	110.32%	104.83%	99.98%	99.98%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	15.72%	15.96%	15.98%	15.57%	14.37%	14.39%	13.28%	-
YoY %	-1.50%	-0.13%	2.63%	8.35%	-0.14%	8.36%	-	-
Horiz. %	118.37%	120.18%	120.33%	117.24%	108.21%	108.36%	100.00%	-
ROE	13.97%	14.28%	14.85%	15.22%	14.08%	13.95%	12.42%	-
YoY %	-2.17%	-3.84%	-2.43%	8.10%	0.93%	12.32%	-	-
Horiz. %	112.48%	114.98%	119.57%	122.54%	113.37%	112.32%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	192.88	190.32	192.08	200.30	190.06	184.18	173.91	7.11%
YoY %	1.35%	-0.92%	-4.10%	5.39%	3.19%	5.91%	-	-
Horiz. %	110.91%	109.44%	110.45%	115.17%	109.29%	105.91%	100.00%	-
EPS	30.88	30.84	31.18	31.80	27.31	26.51	23.10	21.24%
YoY %	0.13%	-1.09%	-1.95%	16.44%	3.02%	14.76%	-	-
Horiz. %	133.68%	133.51%	134.98%	137.66%	118.23%	114.76%	100.00%	-
DPS	11.00	5.33	8.00	0.00	9.00	5.33	8.00	23.53%
YoY %	106.38%	-33.38%	0.00%	0.00%	68.86%	-33.38%	-	-
Horiz. %	137.50%	66.62%	100.00%	0.00%	112.50%	66.62%	100.00%	-
NAPS	2.21	2.16	2.10	2.09	1.94	1.90	1.86	12.12%
YoY %	2.31%	2.86%	0.48%	7.73%	2.11%	2.15%	-	-
Horiz. %	118.82%	116.13%	112.90%	112.37%	104.30%	102.15%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 257,270
RPS	184.99	181.41	180.58	178.93	161.94	156.92	148.21	15.84%
YoY %	1.97%	0.46%	0.92%	10.49%	3.20%	5.88%	-	-
Horiz. %	124.82%	122.40%	121.84%	120.73%	109.26%	105.88%	100.00%	-
EPS	29.62	29.40	29.31	28.41	23.27	22.58	19.69	31.12%
YoY %	0.75%	0.31%	3.17%	22.09%	3.06%	14.68%	-	-
Horiz. %	150.43%	149.31%	148.86%	144.29%	118.18%	114.68%	100.00%	-
DPS	10.55	5.08	7.52	0.00	7.67	4.54	6.82	33.57%
YoY %	107.68%	-32.45%	0.00%	0.00%	68.94%	-33.43%	-	-
Horiz. %	154.69%	74.49%	110.26%	0.00%	112.46%	66.57%	100.00%	-
NAPS	2.1195	2.0589	1.9743	1.867	1.653	1.6188	1.5851	21.26%
YoY %	2.94%	4.29%	5.75%	12.95%	2.11%	2.13%	-	-
Horiz. %	133.71%	129.89%	124.55%	117.78%	104.28%	102.13%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	2.43	2.32	2.30	1.93	3.20	3.30	3.18	-
P/RPS	1.26	1.22	1.20	0.96	1.68	1.79	1.83	-21.93%
YoY %	3.28%	1.67%	25.00%	-42.86%	-6.15%	-2.19%	-	-
Horiz. %	68.85%	66.67%	65.57%	52.46%	91.80%	97.81%	100.00%	-
P/EPS	7.87	7.52	7.38	6.07	11.72	12.45	13.77	-31.01%
YoY %	4.65%	1.90%	21.58%	-48.21%	-5.86%	-9.59%	-	-
Horiz. %	57.15%	54.61%	53.59%	44.08%	85.11%	90.41%	100.00%	-
EY	12.71	13.29	13.56	16.48	8.53	8.03	7.26	45.01%
YoY %	-4.36%	-1.99%	-17.72%	93.20%	6.23%	10.61%	-	-
Horiz. %	175.07%	183.06%	186.78%	227.00%	117.49%	110.61%	100.00%	-
DY	4.53	2.30	3.48	0.00	2.81	1.62	2.52	47.57%
YoY %	96.96%	-33.91%	0.00%	0.00%	73.46%	-35.71%	-	-
Horiz. %	179.76%	91.27%	138.10%	0.00%	111.51%	64.29%	100.00%	-
P/NAPS	1.10	1.07	1.10	0.92	1.65	1.74	1.71	-25.38%
YoY %	2.80%	-2.73%	19.57%	-44.24%	-5.17%	1.75%	-	-
Horiz. %	64.33%	62.57%	64.33%	53.80%	96.49%	101.75%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/02/09	20/11/08	20/08/08	21/05/08	22/02/08	29/11/07	30/08/07	-
Price	2.60	2.20	2.31	2.44	2.74	3.22	3.10	-
P/RPS	1.35	1.16	1.20	1.22	1.44	1.75	1.78	-16.76%
YoY %	16.38%	-3.33%	-1.64%	-15.28%	-17.71%	-1.69%	-	-
Horiz. %	75.84%	65.17%	67.42%	68.54%	80.90%	98.31%	100.00%	-
P/EPS	8.42	7.13	7.41	7.67	10.03	12.15	13.42	-26.60%
YoY %	18.09%	-3.78%	-3.39%	-23.53%	-17.45%	-9.46%	-	-
Horiz. %	62.74%	53.13%	55.22%	57.15%	74.74%	90.54%	100.00%	-
EY	11.88	14.02	13.50	13.03	9.97	8.23	7.45	36.29%
YoY %	-15.26%	3.85%	3.61%	30.69%	21.14%	10.47%	-	-
Horiz. %	159.46%	188.19%	181.21%	174.90%	133.83%	110.47%	100.00%	-
DY	4.23	2.42	3.46	0.00	3.28	1.66	2.58	38.83%
YoY %	74.79%	-30.06%	0.00%	0.00%	97.59%	-35.66%	-	-
Horiz. %	163.95%	93.80%	134.11%	0.00%	127.13%	64.34%	100.00%	-
P/NAPS	1.18	1.02	1.10	1.17	1.41	1.69	1.67	-20.58%
YoY %	15.69%	-7.27%	-5.98%	-17.02%	-16.57%	1.20%	-	-
Horiz. %	70.66%	61.08%	65.87%	70.06%	84.43%	101.20%	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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