[QSR] YoY TTM Result on 30-Jun-2012 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	3,498,554	3,183,204	2,906,829	1,584,104	513,000	438,891	407,867	43.02%
YoY %	9.91%	9.51%	83.50%	208.79%	16.89%	7.61%	-	-
Horiz. %	857.77%	780.45%	712.69%	388.39%	125.78%	107.61%	100.00%	-
PBT	253,552	272,177	251,503	152,253	96,685	68,221	69,098	24.16%
YoY %	-6.84%	8.22%	65.19%	57.47%	41.72%	-1.27%	-	-
Horiz. %	366.95%	393.90%	363.98%	220.34%	139.92%	98.73%	100.00%	-
Tax	-83,700	-78,742	-81,000	-36,930	-16,450	-9,906	-11,508	39.15%
YoY %	-6.30%	2.79%	-119.33%	-124.50%	-66.06%	13.92%	-	-
Horiz. %	727.32%	684.24%	703.86%	320.91%	142.94%	86.08%	100.00%	-
NP	169,852	193,435	170,503	115,323	80,235	58,315	57,590	19.73%
YoY %	-12.19%	13.45%	47.85%	43.73%	37.59%	1.26%	-	-
Horiz. %	294.93%	335.88%	296.06%	200.25%	139.32%	101.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	107,625	112,329	98,046	85,548	80,880	58,315	57,590	10.97%
YoY %	-4.19%	14.57%	14.61%	5.77%	38.70%	1.26%	-	-
Horiz. %	186.88%	195.05%	170.25%	148.55%	140.44%	101.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.01%	28.93%	32.21%	24.26%	17.01%	14.52%	16.65%	-
YoY %	14.10%	-10.18%	32.77%	42.62%	17.15%	-12.79%	-	-
Horiz. %	198.26%	173.75%	193.45%	145.71%	102.16%	87.21%	100.00%	-
Total Cost	3,328,702	2,989,769	2,736,326	1,468,781	432,765	380,576	350,277	45.48%
YoY %	11.34%	9.26%	86.30%	239.39%	13.71%	8.65%	-	-
Horiz. %	950.31%	853.54%	781.19%	419.32%	123.55%	108.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,005,092	846,277	681,908	640,527	568,305	456,427	404,031	16.38%
YoY %	18.77%	24.10%	6.46%	12.71%	24.51%	12.97%	-	-
Horiz. %	248.77%	209.46%	168.78%	158.53%	140.66%	112.97%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	-	13,919	41,577	30,575	23,096	24,296	16,365	-
YoY %	-	-66.52%	35.98%	32.38%	-4.94%	48.46%	-	-
Horiz. %	-	85.05%	254.06%	186.83%	141.13%	148.46%	100.00%	-
Div Payout %	-	12.39%	42.41%	35.74%	28.56%	41.66%	28.42%	-
YoY %	-	-70.79%	18.66%	25.14%	-31.45%	46.59%	-	-
Horiz. %	-	43.60%	149.23%	125.76%	100.49%	146.59%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	1,005,092	846,277	681,908	640,527	568,305	456,427	404,031	16.38%
YoY %	18.77%	24.10%	6.46%	12.71%	24.51%	12.97%	-	-
Horiz. %	248.77%	209.46%	168.78%	158.53%	140.66%	112.97%	100.00%	-
NOSH	287,992	278,380	274,963	280,933	270,621	245,390	240,495	3.04%
YoY %	3.45%	1.24%	-2.13%	3.81%	10.28%	2.04%	-	-
Horiz. %	119.75%	115.75%	114.33%	116.81%	112.53%	102.04%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	4.85%	6.08%	5.87%	7.28%	15.64%	13.29%	14.12%	-
YoY %	-20.23%	3.58%	-19.37%	-53.45%	17.68%	-5.88%	-	-
Horiz. %	34.35%	43.06%	41.57%	51.56%	110.76%	94.12%	100.00%	-
ROE	10.71%	13.27%	14.38%	13.36%	14.23%	12.78%	14.25%	-
YoY %	-19.29%	-7.72%	7.63%	-6.11%	11.35%	-10.32%	-	-
Horiz. %	75.16%	93.12%	100.91%	93.75%	99.86%	89.68%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	1,214.81	1,143.47	1,057.17	563.87	189.56	178.85	169.59	38.79%
YoY %	6.24%	8.16%	87.48%	197.46%	5.99%	5.46%	-	-
Horiz. %	716.32%	674.26%	623.37%	332.49%	111.78%	105.46%	100.00%	-
EPS	37.37	40.35	35.66	30.45	29.89	23.76	23.95	7.68%
YoY %	-7.39%	13.15%	17.11%	1.87%	25.80%	-0.79%	-	-
Horiz. %	156.03%	168.48%	148.89%	127.14%	124.80%	99.21%	100.00%	-
DPS	0.00	5.00	15.00	10.88	8.53	10.00	6.80	-
YoY %	0.00%	-66.67%	37.87%	27.55%	-14.70%	47.06%	-	-
Horiz. %	0.00%	73.53%	220.59%	160.00%	125.44%	147.06%	100.00%	-
NAPS	3.49	3.04	2.48	2.28	2.10	1.86	1.68	12.94%
YoY %	14.80%	22.58%	8.77%	8.57%	12.90%	10.71%	-	-
Horiz. %	207.74%	180.95%	147.62%	135.71%	125.00%	110.71%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 287,992
RPS	1,214.79	1,105.30	1,009.33	550.04	178.13	152.39	141.62	43.02%
YoY %	9.91%	9.51%	83.50%	208.79%	16.89%	7.60%	-	-
Horiz. %	857.78%	780.47%	712.70%	388.39%	125.78%	107.60%	100.00%	-
EPS	37.37	39.00	34.04	29.70	28.08	20.25	20.00	10.97%
YoY %	-4.18%	14.57%	14.61%	5.77%	38.67%	1.25%	-	-
Horiz. %	186.85%	195.00%	170.20%	148.50%	140.40%	101.25%	100.00%	-
DPS	0.00	4.83	14.44	10.62	8.02	8.44	5.68	-
YoY %	0.00%	-66.55%	35.97%	32.42%	-4.98%	48.59%	-	-
Horiz. %	0.00%	85.04%	254.23%	186.97%	141.20%	148.59%	100.00%	-
NAPS	3.49	2.9385	2.3678	2.2241	1.9733	1.5848	1.4029	16.38%
YoY %	18.77%	24.10%	6.46%	12.71%	24.51%	12.97%	-	-
Horiz. %	248.77%	209.46%	168.78%	158.54%	140.66%	112.97%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	6.63	5.86	3.63	2.68	2.30	3.18	3.18	-
P/RPS	0.55	0.51	0.34	0.48	1.21	1.78	1.88	-18.50%
YoY %	7.84%	50.00%	-29.17%	-60.33%	-32.02%	-5.32%	-	-
Horiz. %	29.26%	27.13%	18.09%	25.53%	64.36%	94.68%	100.00%	-
P/EPS	17.74	14.52	10.18	8.80	7.70	13.38	13.28	4.93%
YoY %	22.18%	42.63%	15.68%	14.29%	-42.45%	0.75%	-	-
Horiz. %	133.58%	109.34%	76.66%	66.27%	57.98%	100.75%	100.00%	-
EY	5.64	6.89	9.82	11.36	12.99	7.47	7.53	-4.69%
YoY %	-18.14%	-29.84%	-13.56%	-12.55%	73.90%	-0.80%	-	-
Horiz. %	74.90%	91.50%	130.41%	150.86%	172.51%	99.20%	100.00%	-
DY	0.00	0.85	4.13	4.06	3.71	3.14	2.14	-
YoY %	0.00%	-79.42%	1.72%	9.43%	18.15%	46.73%	-	-
Horiz. %	0.00%	39.72%	192.99%	189.72%	173.36%	146.73%	100.00%	-
P/NAPS	1.90	1.93	1.46	1.18	1.10	1.71	1.89	0.08%
YoY %	-1.55%	32.19%	23.73%	7.27%	-35.67%	-9.52%	-	-
Horiz. %	100.53%	102.12%	77.25%	62.43%	58.20%	90.48%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	24/08/11	24/08/10	19/08/09	20/08/08	30/08/07	29/08/06	-
Price	6.50	5.86	4.43	2.73	2.31	3.10	3.18	-
P/RPS	0.54	0.51	0.42	0.48	1.22	1.73	1.88	-18.75%
YoY %	5.88%	21.43%	-12.50%	-60.66%	-29.48%	-7.98%	-	-
Horiz. %	28.72%	27.13%	22.34%	25.53%	64.89%	92.02%	100.00%	-
P/EPS	17.39	14.52	12.42	8.97	7.73	13.04	13.28	4.59%
YoY %	19.77%	16.91%	38.46%	16.04%	-40.72%	-1.81%	-	-
Horiz. %	130.95%	109.34%	93.52%	67.55%	58.21%	98.19%	100.00%	-
EY	5.75	6.89	8.05	11.15	12.94	7.67	7.53	-4.39%
YoY %	-16.55%	-14.41%	-27.80%	-13.83%	68.71%	1.86%	-	-
Horiz. %	76.36%	91.50%	106.91%	148.07%	171.85%	101.86%	100.00%	-
DY	0.00	0.85	3.39	3.99	3.69	3.23	2.14	-
YoY %	0.00%	-74.93%	-15.04%	8.13%	14.24%	50.93%	-	-
Horiz. %	0.00%	39.72%	158.41%	186.45%	172.43%	150.93%	100.00%	-
P/NAPS	1.86	1.93	1.79	1.20	1.10	1.67	1.89	-0.26%
YoY %	-3.63%	7.82%	49.17%	9.09%	-34.13%	-11.64%	-	-
Horiz. %	98.41%	102.12%	94.71%	63.49%	58.20%	88.36%	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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