[QSR] QoQ TTM Result on 31-Dec-2009 [#4]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	2,959,178	2,906,829	2,850,786	2,760,285	2,146,445	1,584,104	1,038,144	100.90%
YoY %	1.80%	1.97%	3.28%	28.60%	35.50%	52.59%	-	-
Horiz. %	285.05%	280.00%	274.60%	265.89%	206.76%	152.59%	100.00%	-
PBT	259,422	251,503	241,438	230,261	185,611	152,253	123,135	64.26%
YoY %	3.15%	4.17%	4.85%	24.06%	21.91%	23.65%	-	-
Horiz. %	210.68%	204.25%	196.08%	187.00%	150.74%	123.65%	100.00%	-
Tax	-83,968	-81,000	-77,168	-71,868	-51,400	-36,930	-24,630	126.34%
YoY %	-3.66%	-4.97%	-7.37%	-39.82%	-39.18%	-49.94%	-	-
Horiz. %	340.92%	328.87%	313.31%	291.79%	208.69%	149.94%	100.00%	-
NP	175,454	170,503	164,270	158,393	134,211	115,323	98,505	46.88%
YoY %	2.90%	3.79%	3.71%	18.02%	16.38%	17.07%	-	-
Horiz. %	178.12%	173.09%	166.76%	160.80%	136.25%	117.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,137	98,046	94,120	90,930	86,505	85,548	85,028	12.24%
YoY %	3.15%	4.17%	3.51%	5.12%	1.12%	0.61%	-	-
Horiz. %	118.95%	115.31%	110.69%	106.94%	101.74%	100.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.37%	32.21%	31.96%	31.21%	27.69%	24.26%	20.00%	-
YoY %	0.50%	0.78%	2.40%	12.71%	14.14%	21.30%	-	-
Horiz. %	161.85%	161.05%	159.80%	156.05%	138.45%	121.30%	100.00%	-
Total Cost	2,783,724	2,736,326	2,686,516	2,601,892	2,012,234	1,468,781	939,639	106.13%
YoY %	1.73%	1.85%	3.25%	29.30%	37.00%	56.31%	-	-
Horiz. %	296.25%	291.21%	285.91%	276.90%	214.15%	156.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	697,893	681,908	683,696	668,786	642,670	640,527	641,961	5.72%
YoY %	2.34%	-0.26%	2.23%	4.06%	0.33%	-0.22%	-	-
Horiz. %	108.71%	106.22%	106.50%	104.18%	100.11%	99.78%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	41,577	41,577	36,316	36,316	30,575	30,575	30,163	23.83%
YoY %	0.00%	14.49%	0.00%	18.78%	0.00%	1.37%	-	-
Horiz. %	137.84%	137.84%	120.40%	120.40%	101.37%	101.37%	100.00%	-
Div Payout %	41.11%	42.41%	38.59%	39.94%	35.35%	35.74%	35.47%	-
YoY %	-3.07%	9.90%	-3.38%	12.98%	-1.09%	0.76%	-	-
Horiz. %	115.90%	119.57%	108.80%	112.60%	99.66%	100.76%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	697,893	681,908	683,696	668,786	642,670	640,527	641,961	5.72%
YoY %	2.34%	-0.26%	2.23%	4.06%	0.33%	-0.22%	-	-
Horiz. %	108.71%	106.22%	106.50%	104.18%	100.11%	99.78%	100.00%	-
NOSH	274,761	274,963	275,683	278,661	279,422	280,933	281,562	-1.61%
YoY %	-0.07%	-0.26%	-1.07%	-0.27%	-0.54%	-0.22%	-	-
Horiz. %	97.58%	97.66%	97.91%	98.97%	99.24%	99.78%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	5.93%	5.87%	5.76%	5.74%	6.25%	7.28%	9.49%	-
YoY %	1.02%	1.91%	0.35%	-8.16%	-14.15%	-23.29%	-	-
Horiz. %	62.49%	61.85%	60.70%	60.48%	65.86%	76.71%	100.00%	-
ROE	14.49%	14.38%	13.77%	13.60%	13.46%	13.36%	13.25%	-
YoY %	0.76%	4.43%	1.25%	1.04%	0.75%	0.83%	-	-
Horiz. %	109.36%	108.53%	103.92%	102.64%	101.58%	100.83%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	1,077.00	1,057.17	1,034.08	990.55	768.17	563.87	368.71	104.20%
YoY %	1.88%	2.23%	4.39%	28.95%	36.23%	52.93%	-	-
Horiz. %	292.10%	286.72%	280.46%	268.65%	208.34%	152.93%	100.00%	-
EPS	36.81	35.66	34.14	32.63	30.96	30.45	30.20	14.09%
YoY %	3.22%	4.45%	4.63%	5.39%	1.67%	0.83%	-	-
Horiz. %	121.89%	118.08%	113.05%	108.05%	102.52%	100.83%	100.00%	-
DPS	15.00	15.00	13.00	13.00	11.00	10.88	10.71	25.15%
YoY %	0.00%	15.38%	0.00%	18.18%	1.10%	1.59%	-	-
Horiz. %	140.06%	140.06%	121.38%	121.38%	102.71%	101.59%	100.00%	-
NAPS	2.54	2.48	2.48	2.40	2.30	2.28	2.28	7.45%
YoY %	2.42%	0.00%	3.33%	4.35%	0.88%	0.00%	-	-
Horiz. %	111.40%	108.77%	108.77%	105.26%	100.88%	100.00%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 278,661
RPS	1,027.51	1,009.33	989.87	958.45	745.30	550.04	360.47	100.90%
YoY %	1.80%	1.97%	3.28%	28.60%	35.50%	52.59%	-	-
Horiz. %	285.05%	280.00%	274.61%	265.89%	206.76%	152.59%	100.00%	-
EPS	35.12	34.04	32.68	31.57	30.04	29.70	29.52	12.26%
YoY %	3.17%	4.16%	3.52%	5.09%	1.14%	0.61%	-	-
Horiz. %	118.97%	115.31%	110.70%	106.94%	101.76%	100.61%	100.00%	-
DPS	14.44	14.44	12.61	12.61	10.62	10.62	10.47	23.87%
YoY %	0.00%	14.51%	0.00%	18.74%	0.00%	1.43%	-	-
Horiz. %	137.92%	137.92%	120.44%	120.44%	101.43%	101.43%	100.00%	-
NAPS	2.4233	2.3678	2.374	2.3222	2.2315	2.2241	2.2291	5.72%
YoY %	2.34%	-0.26%	2.23%	4.06%	0.33%	-0.22%	-	-
Horiz. %	108.71%	106.22%	106.50%	104.18%	100.11%	99.78%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	4.94	3.63	3.33	3.31	3.25	2.68	2.82	-
P/RPS	0.46	0.34	0.32	0.33	0.42	0.48	0.76	-28.42%
YoY %	35.29%	6.25%	-3.03%	-21.43%	-12.50%	-36.84%	-	-
Horiz. %	60.53%	44.74%	42.11%	43.42%	55.26%	63.16%	100.00%	-
P/EPS	13.42	10.18	9.75	10.14	10.50	8.80	9.34	27.30%
YoY %	31.83%	4.41%	-3.85%	-3.43%	19.32%	-5.78%	-	-
Horiz. %	143.68%	108.99%	104.39%	108.57%	112.42%	94.22%	100.00%	-
EY	7.45	9.82	10.25	9.86	9.53	11.36	10.71	-21.47%
YoY %	-24.13%	-4.20%	3.96%	3.46%	-16.11%	6.07%	-	-
Horiz. %	69.56%	91.69%	95.70%	92.06%	88.98%	106.07%	100.00%	-
DY	3.04	4.13	3.90	3.93	3.38	4.06	3.80	-13.81%
YoY %	-26.39%	5.90%	-0.76%	16.27%	-16.75%	6.84%	-	-
Horiz. %	80.00%	108.68%	102.63%	103.42%	88.95%	106.84%	100.00%	-
P/NAPS	1.94	1.46	1.34	1.38	1.41	1.18	1.24	34.73%
YoY %	32.88%	8.96%	-2.90%	-2.13%	19.49%	-4.84%	-	-
Horiz. %	156.45%	117.74%	108.06%	111.29%	113.71%	95.16%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	24/11/10	24/08/10	25/05/10	24/02/10	24/11/09	19/08/09	21/05/09	-
Price	5.46	4.43	3.38	3.25	3.35	2.73	2.72	-
P/RPS	0.51	0.42	0.33	0.33	0.44	0.48	0.74	-21.95%
YoY %	21.43%	27.27%	0.00%	-25.00%	-8.33%	-35.14%	-	-
Horiz. %	68.92%	56.76%	44.59%	44.59%	59.46%	64.86%	100.00%	-
P/EPS	14.83	12.42	9.90	9.96	10.82	8.97	9.01	39.36%
YoY %	19.40%	25.45%	-0.60%	-7.95%	20.62%	-0.44%	-	-
Horiz. %	164.59%	137.85%	109.88%	110.54%	120.09%	99.56%	100.00%	-
EY	6.74	8.05	10.10	10.04	9.24	11.15	11.10	-28.27%
YoY %	-16.27%	-20.30%	0.60%	8.66%	-17.13%	0.45%	-	-
Horiz. %	60.72%	72.52%	90.99%	90.45%	83.24%	100.45%	100.00%	-
DY	2.75	3.39	3.85	4.00	3.28	3.99	3.94	-21.29%
YoY %	-18.88%	-11.95%	-3.75%	21.95%	-17.79%	1.27%	-	-
Horiz. %	69.80%	86.04%	97.72%	101.52%	83.25%	101.27%	100.00%	-
P/NAPS	2.15	1.79	1.36	1.35	1.46	1.20	1.19	48.28%
YoY %	20.11%	31.62%	0.74%	-7.53%	21.67%	0.84%	-	-
Horiz. %	180.67%	150.42%	114.29%	113.45%	122.69%	100.84%	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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