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

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Cumulative Result
Revenue	2,204,427	2,005,534	391,841	338,943	319,088	284,056	172,634	52.85%
YoY %	9.92%	411.82%	15.61%	6.22%	12.33%	64.54%	-	-
Horiz. %	1,276.94%	1,161.73%	226.98%	196.34%	184.83%	164.54%	100.00%	-
PBT	189,186	160,025	72,153	56,781	51,761	-2,096	125,114	7.13%
YoY %	18.22%	121.79%	27.07%	9.70%	2,569.51%	-101.68%	-	-
Horiz. %	151.21%	127.90%	57.67%	45.38%	41.37%	-1.68%	100.00%	-
Tax	-59,100	-47,000	-9,600	-8,000	-8,900	-5,484	-4,914	51.33%
YoY %	-25.74%	-389.58%	-20.00%	10.11%	-62.29%	-11.60%	-	-
Horiz. %	1,202.69%	956.45%	195.36%	162.80%	181.12%	111.60%	100.00%	-
NP	130,086	113,025	62,553	48,781	42,861	-7,580	120,200	1.32%
YoY %	15.09%	80.69%	28.23%	13.81%	665.45%	-106.31%	-	-
Horiz. %	108.22%	94.03%	52.04%	40.58%	35.66%	-6.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,915	64,708	63,496	48,781	42,861	-7,580	120,200	-7.57%
YoY %	15.77%	1.91%	30.17%	13.81%	665.45%	-106.31%	-	-
Horiz. %	62.33%	53.83%	52.83%	40.58%	35.66%	-6.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.24%	29.37%	13.31%	14.09%	17.19%	-	3.93%	-
YoY %	6.37%	120.66%	-5.54%	-18.03%	0.00%	-	-	-
Horiz. %	794.91%	747.33%	338.68%	358.52%	437.40%	-	100.00%	-
Total Cost	2,074,341	1,892,509	329,288	290,162	276,227	291,636	52,434	84.53%
YoY %	9.61%	474.73%	13.48%	5.04%	-5.28%	456.20%	-	-
Horiz. %	3,956.10%	3,609.32%	628.00%	553.39%	526.81%	556.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	697,522	642,887	592,958	466,216	409,116	135,357	180,843	25.21%
YoY %	8.50%	8.42%	27.19%	13.96%	202.25%	-25.15%	-	-
Horiz. %	385.71%	355.49%	327.89%	257.80%	226.23%	74.85%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	16,476	11,180	10,980	9,815	7,219	6,767	-	-
YoY %	47.37%	1.82%	11.87%	35.96%	6.68%	0.00%	-	-
Horiz. %	243.48%	165.21%	162.26%	145.04%	106.68%	100.00%	-	-
Div Payout %	21.99%	17.28%	17.29%	20.12%	16.84%	0.00%	-	-
YoY %	27.26%	-0.06%	-14.07%	19.48%	0.00%	0.00%	-	-
Horiz. %	130.58%	102.61%	102.67%	119.48%	100.00%	-	-	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	697,522	642,887	592,958	466,216	409,116	135,357	180,843	25.21%
YoY %	8.50%	8.42%	27.19%	13.96%	202.25%	-25.15%	-	-
Horiz. %	385.71%	355.49%	327.89%	257.80%	226.23%	74.85%	100.00%	-
NOSH	274,615	279,516	274,517	245,377	240,656	225,595	135,972	12.42%
YoY %	-1.75%	1.82%	11.88%	1.96%	6.68%	65.91%	-	-
Horiz. %	201.96%	205.57%	201.89%	180.46%	176.99%	165.91%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	5.90%	5.64%	15.96%	14.39%	13.43%	-2.67%	69.63%	-
YoY %	4.61%	-64.66%	10.91%	7.15%	603.00%	-103.83%	-	-
Horiz. %	8.47%	8.10%	22.92%	20.67%	19.29%	-3.83%	100.00%	-
ROE	10.74%	10.07%	10.71%	10.46%	10.48%	-5.60%	66.47%	-
YoY %	6.65%	-5.98%	2.39%	-0.19%	287.14%	-108.42%	-	-
Horiz. %	16.16%	15.15%	16.11%	15.74%	15.77%	-8.42%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	802.73	717.50	142.74	138.13	132.59	125.91	126.96	35.96%
YoY %	11.88%	402.66%	3.34%	4.18%	5.31%	-0.83%	-	-
Horiz. %	632.27%	565.14%	112.43%	108.80%	104.43%	99.17%	100.00%	-
EPS	27.28	23.15	23.13	19.88	17.81	-3.36	88.40	-17.78%
YoY %	17.84%	0.09%	16.35%	11.62%	630.06%	-103.80%	-	-
Horiz. %	30.86%	26.19%	26.17%	22.49%	20.15%	-3.80%	100.00%	-
DPS	6.00	4.00	4.00	4.00	3.00	3.00	0.00	-
YoY %	50.00%	0.00%	0.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	200.00%	133.33%	133.33%	133.33%	100.00%	100.00%	-	-
NAPS	2.54	2.30	2.16	1.90	1.70	0.60	1.33	11.38%
YoY %	10.43%	6.48%	13.68%	11.76%	183.33%	-54.89%	-	-
Horiz. %	190.98%	172.93%	162.41%	142.86%	127.82%	45.11%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 245,306
RPS	765.44	696.38	136.06	117.69	110.80	98.63	59.94	52.85%
YoY %	9.92%	411.82%	15.61%	6.22%	12.34%	64.55%	-	-
Horiz. %	1,277.01%	1,161.80%	226.99%	196.35%	184.85%	164.55%	100.00%	-
EPS	26.01	22.47	22.05	16.94	14.88	-2.63	41.74	-7.57%
YoY %	15.75%	1.90%	30.17%	13.84%	665.78%	-106.30%	-	-
Horiz. %	62.31%	53.83%	52.83%	40.58%	35.65%	-6.30%	100.00%	-
DPS	5.72	3.88	3.81	3.41	2.51	2.35	0.00	-
YoY %	47.42%	1.84%	11.73%	35.86%	6.81%	0.00%	-	-
Horiz. %	243.40%	165.11%	162.13%	145.11%	106.81%	100.00%	-	-
NAPS	2.422	2.2323	2.0589	1.6188	1.4206	0.47	0.6279	25.21%
YoY %	8.50%	8.42%	27.19%	13.95%	202.26%	-25.15%	-	-
Horiz. %	385.73%	355.52%	327.90%	257.81%	226.25%	74.85%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	4.94	3.25	2.32	3.30	3.60	3.08	1.87	-
P/RPS	0.62	0.45	1.63	2.39	2.72	2.45	1.47	-13.39%
YoY %	37.78%	-72.39%	-31.80%	-12.13%	11.02%	66.67%	-	-
Horiz. %	42.18%	30.61%	110.88%	162.59%	185.03%	166.67%	100.00%	-
P/EPS	18.11	14.04	10.03	16.60	20.21	-91.67	2.12	42.95%
YoY %	28.99%	39.98%	-39.58%	-17.86%	122.05%	-4,424.06%	-	-
Horiz. %	854.25%	662.26%	473.11%	783.02%	953.30%	-4,324.06%	100.00%	-
EY	5.52	7.12	9.97	6.02	4.95	-1.09	47.27	-30.07%
YoY %	-22.47%	-28.59%	65.61%	21.62%	554.13%	-102.31%	-	-
Horiz. %	11.68%	15.06%	21.09%	12.74%	10.47%	-2.31%	100.00%	-
DY	1.21	1.23	1.72	1.21	0.83	0.97	0.00	-
YoY %	-1.63%	-28.49%	42.15%	45.78%	-14.43%	0.00%	-	-
Horiz. %	124.74%	126.80%	177.32%	124.74%	85.57%	100.00%	-	-
P/NAPS	1.94	1.41	1.07	1.74	2.12	5.13	1.41	5.45%
YoY %	37.59%	31.78%	-38.51%	-17.92%	-58.67%	263.83%	-	-
Horiz. %	137.59%	100.00%	75.89%	123.40%	150.35%	363.83%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	24/11/10	24/11/09	20/11/08	29/11/07	20/11/06	10/11/05	29/10/04	-
Price	5.46	3.35	2.20	3.22	3.56	3.22	2.04	-
P/RPS	0.68	0.47	1.54	2.33	2.68	2.56	1.61	-13.37%
YoY %	44.68%	-69.48%	-33.91%	-13.06%	4.69%	59.01%	-	-
Horiz. %	42.24%	29.19%	95.65%	144.72%	166.46%	159.01%	100.00%	-
P/EPS	20.01	14.47	9.51	16.20	19.99	-95.83	2.31	43.28%
YoY %	38.29%	52.16%	-41.30%	-18.96%	120.86%	-4,248.48%	-	-
Horiz. %	866.23%	626.41%	411.69%	701.30%	865.37%	-4,148.48%	100.00%	-
EY	5.00	6.91	10.51	6.17	5.00	-1.04	43.33	-30.21%
YoY %	-27.64%	-34.25%	70.34%	23.40%	580.77%	-102.40%	-	-
Horiz. %	11.54%	15.95%	24.26%	14.24%	11.54%	-2.40%	100.00%	-
DY	1.10	1.19	1.82	1.24	0.84	0.93	0.00	-
YoY %	-7.56%	-34.62%	46.77%	47.62%	-9.68%	0.00%	-	-
Horiz. %	118.28%	127.96%	195.70%	133.33%	90.32%	100.00%	-	-
P/NAPS	2.15	1.46	1.02	1.69	2.09	5.37	1.53	5.83%
YoY %	47.26%	43.14%	-39.64%	-19.14%	-61.08%	250.98%	-	-
Horiz. %	140.52%	95.42%	66.67%	110.46%	136.60%	350.98%	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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