[QSR] QoQ Cumulative Quarter Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Cumulative Result
Revenue	260,035	128,828	466,379	338,943	213,414	103,801	428,543	-28.34%
YoY %	101.85%	-72.38%	37.60%	58.82%	105.60%	-75.78%	-	-
Horiz. %	60.68%	30.06%	108.83%	79.09%	49.80%	24.22%	100.00%	-
PBT	48,366	23,430	80,186	56,781	31,867	14,800	65,832	-18.59%
YoY %	106.43%	-70.78%	41.22%	78.18%	115.32%	-77.52%	-	-
Horiz. %	73.47%	35.59%	121.80%	86.25%	48.41%	22.48%	100.00%	-
Tax	-6,800	-3,370	-13,170	-8,000	-3,520	-1,520	-11,286	-28.68%
YoY %	-101.78%	74.41%	-64.62%	-127.27%	-131.58%	86.53%	-	-
Horiz. %	60.25%	29.86%	116.69%	70.88%	31.19%	13.47%	100.00%	-
NP	41,566	20,060	67,016	48,781	28,347	13,280	54,546	-16.58%
YoY %	107.21%	-70.07%	37.38%	72.09%	113.46%	-75.65%	-	-
Horiz. %	76.20%	36.78%	122.86%	89.43%	51.97%	24.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,211	20,453	67,016	48,781	28,347	13,280	54,546	-15.72%
YoY %	106.38%	-69.48%	37.38%	72.09%	113.46%	-75.65%	-	-
Horiz. %	77.39%	37.50%	122.86%	89.43%	51.97%	24.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.06%	14.38%	16.42%	14.09%	11.05%	10.27%	17.14%	-
YoY %	-2.23%	-12.42%	16.54%	27.51%	7.59%	-40.08%	-	-
Horiz. %	82.03%	83.90%	95.80%	82.21%	64.47%	59.92%	100.00%	-
Total Cost	218,469	108,768	399,363	290,162	185,067	90,521	373,997	-30.14%
YoY %	100.86%	-72.76%	37.63%	56.79%	104.45%	-75.80%	-	-
Horiz. %	58.41%	29.08%	106.78%	77.58%	49.48%	24.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	568,589	537,695	476,056	466,216	456,497	438,583	419,741	22.44%
YoY %	5.75%	12.95%	2.11%	2.13%	4.08%	4.49%	-	-
Horiz. %	135.46%	128.10%	113.42%	111.07%	108.76%	104.49%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	10,830	-	22,085	9,815	9,817	-	21,710	-37.12%
YoY %	0.00%	-	125.01%	-0.02%	0.00%	-	-	-
Horiz. %	49.88%	-	101.73%	45.21%	45.22%	-	100.00%	-
Div Payout %	25.66%	-	32.95%	20.12%	34.63%	-	39.80%	-
YoY %	0.00%	-	63.77%	-41.90%	0.00%	-	-	-
Horiz. %	64.47%	-	82.79%	50.55%	87.01%	-	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	568,589	537,695	476,056	466,216	456,497	438,583	419,741	22.44%
YoY %	5.75%	12.95%	2.11%	2.13%	4.08%	4.49%	-	-
Horiz. %	135.46%	128.10%	113.42%	111.07%	108.76%	104.49%	100.00%	-
NOSH	270,756	257,270	245,389	245,377	245,428	245,018	241,230	8.00%
YoY %	5.24%	4.84%	0.00%	-0.02%	0.17%	1.57%	-	-
Horiz. %	112.24%	106.65%	101.72%	101.72%	101.74%	101.57%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	15.98%	15.57%	14.37%	14.39%	13.28%	12.79%	12.73%	-
YoY %	2.63%	8.35%	-0.14%	8.36%	3.83%	0.47%	-	-
Horiz. %	125.53%	122.31%	112.88%	113.04%	104.32%	100.47%	100.00%	-
ROE	7.42%	3.80%	14.08%	10.46%	6.21%	3.03%	13.00%	-
YoY %	95.26%	-73.01%	34.61%	68.44%	104.95%	-76.69%	-	-
Horiz. %	57.08%	29.23%	108.31%	80.46%	47.77%	23.31%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	96.04	50.07	190.06	138.13	86.96	42.36	177.65	-33.66%
YoY %	91.81%	-73.66%	37.60%	58.84%	105.29%	-76.16%	-	-
Horiz. %	54.06%	28.18%	106.99%	77.75%	48.95%	23.84%	100.00%	-
EPS	15.59	7.95	27.31	19.88	11.55	5.42	22.62	-21.99%
YoY %	96.10%	-70.89%	37.37%	72.12%	113.10%	-76.04%	-	-
Horiz. %	68.92%	35.15%	120.73%	87.89%	51.06%	23.96%	100.00%	-
DPS	4.00	0.00	9.00	4.00	4.00	0.00	9.00	-41.79%
YoY %	0.00%	0.00%	125.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	44.44%	0.00%	100.00%	44.44%	44.44%	0.00%	100.00%	-
NAPS	2.10	2.09	1.94	1.90	1.86	1.79	1.74	13.36%
YoY %	0.48%	7.73%	2.11%	2.15%	3.91%	2.87%	-	-
Horiz. %	120.69%	120.11%	111.49%	109.20%	106.90%	102.87%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 245,306
RPS	90.29	44.73	161.94	117.69	74.10	36.04	148.80	-28.34%
YoY %	101.86%	-72.38%	37.60%	58.83%	105.60%	-75.78%	-	-
Horiz. %	60.68%	30.06%	108.83%	79.09%	49.80%	24.22%	100.00%	-
EPS	14.66	7.10	23.27	16.94	9.84	4.61	18.94	-15.71%
YoY %	106.48%	-69.49%	37.37%	72.15%	113.45%	-75.66%	-	-
Horiz. %	77.40%	37.49%	122.86%	89.44%	51.95%	24.34%	100.00%	-
DPS	3.76	0.00	7.67	3.41	3.41	0.00	7.54	-37.14%
YoY %	0.00%	0.00%	124.93%	0.00%	0.00%	0.00%	-	-
Horiz. %	49.87%	0.00%	101.72%	45.23%	45.23%	0.00%	100.00%	-
NAPS	1.9743	1.867	1.653	1.6188	1.5851	1.5229	1.4575	22.44%
YoY %	5.75%	12.95%	2.11%	2.13%	4.08%	4.49%	-	-
Horiz. %	135.46%	128.10%	113.41%	111.07%	108.75%	104.49%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	2.30	1.93	3.20	3.30	3.18	3.72	3.36	-
P/RPS	2.39	3.85	1.68	2.39	3.66	8.78	1.89	16.95%
YoY %	-37.92%	129.17%	-29.71%	-34.70%	-58.31%	364.55%	-	-
Horiz. %	126.46%	203.70%	88.89%	126.46%	193.65%	464.55%	100.00%	-
P/EPS	14.75	24.28	11.72	16.60	27.53	68.63	14.86	-0.49%
YoY %	-39.25%	107.17%	-29.40%	-39.70%	-59.89%	361.84%	-	-
Horiz. %	99.26%	163.39%	78.87%	111.71%	185.26%	461.84%	100.00%	-
EY	6.78	4.12	8.53	6.02	3.63	1.46	6.73	0.49%
YoY %	64.56%	-51.70%	41.69%	65.84%	148.63%	-78.31%	-	-
Horiz. %	100.74%	61.22%	126.75%	89.45%	53.94%	21.69%	100.00%	-
DY	1.74	0.00	2.81	1.21	1.26	0.00	2.68	-25.04%
YoY %	0.00%	0.00%	132.23%	-3.97%	0.00%	0.00%	-	-
Horiz. %	64.93%	0.00%	104.85%	45.15%	47.01%	0.00%	100.00%	-
P/NAPS	1.10	0.92	1.65	1.74	1.71	2.08	1.93	-31.28%
YoY %	19.57%	-44.24%	-5.17%	1.75%	-17.79%	7.77%	-	-
Horiz. %	56.99%	47.67%	85.49%	90.16%	88.60%	107.77%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	20/08/08	21/05/08	22/02/08	29/11/07	30/08/07	22/05/07	15/02/07	-
Price	2.31	2.44	2.74	3.22	3.10	3.56	3.40	-
P/RPS	2.41	4.87	1.44	2.33	3.57	8.40	1.91	16.78%
YoY %	-50.51%	238.19%	-38.20%	-34.73%	-57.50%	339.79%	-	-
Horiz. %	126.18%	254.97%	75.39%	121.99%	186.91%	439.79%	100.00%	-
P/EPS	14.82	30.69	10.03	16.20	26.84	65.68	15.04	-0.97%
YoY %	-51.71%	205.98%	-38.09%	-39.64%	-59.14%	336.70%	-	-
Horiz. %	98.54%	204.06%	66.69%	107.71%	178.46%	436.70%	100.00%	-
EY	6.75	3.26	9.97	6.17	3.73	1.52	6.65	1.00%
YoY %	107.06%	-67.30%	61.59%	65.42%	145.39%	-77.14%	-	-
Horiz. %	101.50%	49.02%	149.92%	92.78%	56.09%	22.86%	100.00%	-
DY	1.73	0.00	3.28	1.24	1.29	0.00	2.65	-24.76%
YoY %	0.00%	0.00%	164.52%	-3.88%	0.00%	0.00%	-	-
Horiz. %	65.28%	0.00%	123.77%	46.79%	48.68%	0.00%	100.00%	-
P/NAPS	1.10	1.17	1.41	1.69	1.67	1.99	1.95	-31.75%
YoY %	-5.98%	-17.02%	-16.57%	1.20%	-16.08%	2.05%	-	-
Horiz. %	56.41%	60.00%	72.31%	86.67%	85.64%	102.05%	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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