[QSR] YoY Cumulative Quarter Result on 30-Sep-2008 [#3]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Cumulative Result
Revenue	2,426,799	2,204,427	2,005,534	391,841	338,943	319,088	284,056	42.95%
YoY %	10.09%	9.92%	411.82%	15.61%	6.22%	12.33%	-	-
Horiz. %	854.34%	776.05%	706.03%	137.94%	119.32%	112.33%	100.00%	-
PBT	187,926	189,186	160,025	72,153	56,781	51,761	-2,096	-
YoY %	-0.67%	18.22%	121.79%	27.07%	9.70%	2,569.51%	-	-
Horiz. %	-8,965.94%	-9,026.05%	-7,634.78%	-3,442.41%	-2,709.02%	-2,469.51%	100.00%	-
Tax	-59,162	-59,100	-47,000	-9,600	-8,000	-8,900	-5,484	48.62%
YoY %	-0.10%	-25.74%	-389.58%	-20.00%	10.11%	-62.29%	-	-
Horiz. %	1,078.81%	1,077.68%	857.04%	175.05%	145.88%	162.29%	100.00%	-
NP	128,764	130,086	113,025	62,553	48,781	42,861	-7,580	-
YoY %	-1.02%	15.09%	80.69%	28.23%	13.81%	665.45%	-	-
Horiz. %	-1,698.73%	-1,716.17%	-1,491.09%	-825.24%	-643.55%	-565.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,410	74,915	64,708	63,496	48,781	42,861	-7,580	-
YoY %	-0.67%	15.77%	1.91%	30.17%	13.81%	665.45%	-	-
Horiz. %	-981.66%	-988.32%	-853.67%	-837.68%	-643.55%	-565.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.48%	31.24%	29.37%	13.31%	14.09%	17.19%	-	-
YoY %	0.77%	6.37%	120.66%	-5.54%	-18.03%	0.00%	-	-
Horiz. %	183.13%	181.73%	170.86%	77.43%	81.97%	100.00%	-	-
Total Cost	2,298,035	2,074,341	1,892,509	329,288	290,162	276,227	291,636	41.04%
YoY %	10.78%	9.61%	474.73%	13.48%	5.04%	-5.28%	-	-
Horiz. %	787.98%	711.28%	648.93%	112.91%	99.49%	94.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	859,005	697,522	642,887	592,958	466,216	409,116	135,357	36.04%
YoY %	23.15%	8.50%	8.42%	27.19%	13.96%	202.25%	-	-
Horiz. %	634.62%	515.32%	474.96%	438.07%	344.43%	302.25%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	13,944	16,476	11,180	10,980	9,815	7,219	6,767	12.79%
YoY %	-15.37%	47.37%	1.82%	11.87%	35.96%	6.68%	-	-
Horiz. %	206.06%	243.48%	165.21%	162.26%	145.04%	106.68%	100.00%	-
Div Payout %	18.74%	21.99%	17.28%	17.29%	20.12%	16.84%	0.00%	-
YoY %	-14.78%	27.26%	-0.06%	-14.07%	19.48%	0.00%	-	-
Horiz. %	111.28%	130.58%	102.61%	102.67%	119.48%	100.00%	-	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	859,005	697,522	642,887	592,958	466,216	409,116	135,357	36.04%
YoY %	23.15%	8.50%	8.42%	27.19%	13.96%	202.25%	-	-
Horiz. %	634.62%	515.32%	474.96%	438.07%	344.43%	302.25%	100.00%	-
NOSH	278,819	274,615	279,516	274,517	245,377	240,656	225,595	3.59%
YoY %	1.53%	-1.75%	1.82%	11.88%	1.96%	6.68%	-	-
Horiz. %	123.59%	121.73%	123.90%	121.69%	108.77%	106.68%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	5.31%	5.90%	5.64%	15.96%	14.39%	13.43%	-2.67%	-
YoY %	-10.00%	4.61%	-64.66%	10.91%	7.15%	603.00%	-	-
Horiz. %	-198.88%	-220.97%	-211.24%	-597.75%	-538.95%	-503.00%	100.00%	-
ROE	8.66%	10.74%	10.07%	10.71%	10.46%	10.48%	-5.60%	-
YoY %	-19.37%	6.65%	-5.98%	2.39%	-0.19%	287.14%	-	-
Horiz. %	-154.64%	-191.79%	-179.82%	-191.25%	-186.79%	-187.14%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	870.14	802.73	717.50	142.74	138.13	132.59	125.91	37.99%
YoY %	8.40%	11.88%	402.66%	3.34%	4.18%	5.31%	-	-
Horiz. %	691.08%	637.54%	569.85%	113.37%	109.71%	105.31%	100.00%	-
EPS	26.68	27.28	23.15	23.13	19.88	17.81	-3.36	-
YoY %	-2.20%	17.84%	0.09%	16.35%	11.62%	630.06%	-	-
Horiz. %	-794.05%	-811.90%	-688.99%	-688.39%	-591.67%	-530.06%	100.00%	-
DPS	5.00	6.00	4.00	4.00	4.00	3.00	3.00	8.88%
YoY %	-16.67%	50.00%	0.00%	0.00%	33.33%	0.00%	-	-
Horiz. %	166.67%	200.00%	133.33%	133.33%	133.33%	100.00%	100.00%	-
NAPS	3.08	2.54	2.30	2.16	1.90	1.70	0.60	31.32%
YoY %	21.26%	10.43%	6.48%	13.68%	11.76%	183.33%	-	-
Horiz. %	513.33%	423.33%	383.33%	360.00%	316.67%	283.33%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 274,645
RPS	842.65	765.44	696.38	136.06	117.69	110.80	98.63	42.95%
YoY %	10.09%	9.92%	411.82%	15.61%	6.22%	12.34%	-	-
Horiz. %	854.35%	776.07%	706.05%	137.95%	119.32%	112.34%	100.00%	-
EPS	25.84	26.01	22.47	22.05	16.94	14.88	-2.63	-
YoY %	-0.65%	15.75%	1.90%	30.17%	13.84%	665.78%	-	-
Horiz. %	-982.51%	-988.97%	-854.37%	-838.40%	-644.11%	-565.78%	100.00%	-
DPS	4.84	5.72	3.88	3.81	3.41	2.51	2.35	12.79%
YoY %	-15.38%	47.42%	1.84%	11.73%	35.86%	6.81%	-	-
Horiz. %	205.96%	243.40%	165.11%	162.13%	145.11%	106.81%	100.00%	-
NAPS	2.9827	2.422	2.2323	2.0589	1.6188	1.4206	0.47	36.04%
YoY %	23.15%	8.50%	8.42%	27.19%	13.95%	202.26%	-	-
Horiz. %	634.62%	515.32%	474.96%	438.06%	344.43%	302.26%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	5.50	4.94	3.25	2.32	3.30	3.60	3.08	-
P/RPS	0.63	0.62	0.45	1.63	2.39	2.72	2.45	-20.24%
YoY %	1.61%	37.78%	-72.39%	-31.80%	-12.13%	11.02%	-	-
Horiz. %	25.71%	25.31%	18.37%	66.53%	97.55%	111.02%	100.00%	-
P/EPS	20.61	18.11	14.04	10.03	16.60	20.21	-91.67	-
YoY %	13.80%	28.99%	39.98%	-39.58%	-17.86%	122.05%	-	-
Horiz. %	-22.48%	-19.76%	-15.32%	-10.94%	-18.11%	-22.05%	100.00%	-
EY	4.85	5.52	7.12	9.97	6.02	4.95	-1.09	-
YoY %	-12.14%	-22.47%	-28.59%	65.61%	21.62%	554.13%	-	-
Horiz. %	-444.95%	-506.42%	-653.21%	-914.68%	-552.29%	-454.13%	100.00%	-
DY	0.91	1.21	1.23	1.72	1.21	0.83	0.97	-1.05%
YoY %	-24.79%	-1.63%	-28.49%	42.15%	45.78%	-14.43%	-	-
Horiz. %	93.81%	124.74%	126.80%	177.32%	124.74%	85.57%	100.00%	-
P/NAPS	1.79	1.94	1.41	1.07	1.74	2.12	5.13	-16.08%
YoY %	-7.73%	37.59%	31.78%	-38.51%	-17.92%	-58.67%	-	-
Horiz. %	34.89%	37.82%	27.49%	20.86%	33.92%	41.33%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	25/11/11	24/11/10	24/11/09	20/11/08	29/11/07	20/11/06	10/11/05	-
Price	5.70	5.46	3.35	2.20	3.22	3.56	3.22	-
P/RPS	0.66	0.68	0.47	1.54	2.33	2.68	2.56	-20.21%
YoY %	-2.94%	44.68%	-69.48%	-33.91%	-13.06%	4.69%	-	-
Horiz. %	25.78%	26.56%	18.36%	60.16%	91.02%	104.69%	100.00%	-
P/EPS	21.36	20.01	14.47	9.51	16.20	19.99	-95.83	-
YoY %	6.75%	38.29%	52.16%	-41.30%	-18.96%	120.86%	-	-
Horiz. %	-22.29%	-20.88%	-15.10%	-9.92%	-16.90%	-20.86%	100.00%	-
EY	4.68	5.00	6.91	10.51	6.17	5.00	-1.04	-
YoY %	-6.40%	-27.64%	-34.25%	70.34%	23.40%	580.77%	-	-
Horiz. %	-450.00%	-480.77%	-664.42%	-1,010.58%	-593.27%	-480.77%	100.00%	-
DY	0.88	1.10	1.19	1.82	1.24	0.84	0.93	-0.91%
YoY %	-20.00%	-7.56%	-34.62%	46.77%	47.62%	-9.68%	-	-
Horiz. %	94.62%	118.28%	127.96%	195.70%	133.33%	90.32%	100.00%	-
P/NAPS	1.85	2.15	1.46	1.02	1.69	2.09	5.37	-16.26%
YoY %	-13.95%	47.26%	43.14%	-39.64%	-19.14%	-61.08%	-	-
Horiz. %	34.45%	40.04%	27.19%	18.99%	31.47%	38.92%	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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