1

BURSA MALAYSIA BERHADBURSA MALAYSIA BERHADBURSA MALAYSIA BERHAD

1H 2007 RESULTS1H 2007 RESULTS

DisclaimerThe contents of this presentation include materials which may be capable of being interpreted as forward-looking statements. Such statements are merely predictions and targets, based on circumstances and reasonable assumptions which apply only at the date of such statements. Accordingly, no reliance should be placed on any forward-looking statements, express or implied, contained in this presentation.

DatoDatoDato’’’ Yusli Mohamed Yusoff, Yusli Mohamed Yusoff, Yusli Mohamed Yusoff, Omar Omar Omar MericanMericanMerican, , ,

NadzirahNadzirahNadzirah AbdAbdAbd. Rashid, . Rashid, . Rashid,

www.bursamalaysia.com

CEOCEOCEOCOOCOOCOOCFOCFOCFO

2

HIGHLIGHTS

FINANCIAL REVIEW

BURSA MALAYSIA FOCUS

Q&A

APPENDIX

AGENDAAGENDAAGENDA

3

HIGHLIGHTSHIGHLIGHTSHIGHLIGHTS

4

FINANCIAL HIGHLIGHTSFINANCIAL HIGHLIGHTSFINANCIAL HIGHLIGHTS

RECORD PAT FOR 1H07Surpassed PAT for FY2006 of RM108.9m

INTERIM DIVIDEND DECLAREDHighest gross interim dividend paid

HIGH TOTAL SHAREHOLDERS RETURN

RM135.2m

32 sen

44 %

5

RM’mil

2Q07 FINANCIAL RESULTS SNAPSHOT2Q07 FINANCIAL RESULTS SNAPSHOT2Q07 FINANCIAL RESULTS SNAPSHOT

2Q06 2Q07 %

65

98

102

102

RM’mil

Op. Revenue

Op. EBITDA

PAT

114.9

77.7

65.0

12.5

69.5

39.3

32.2

6.2EPS (sen)

47.0

19.1

69.5

114.9

65.0

32.2

2QO5 2Q06 2Q07

Operating Revenue Profit After Tax

6

127.8 134.3

239.2

135.2

53.755.2

1H06 2H06 1H07

Operating Revenue Profit After Tax

RM’mil

1H06 1H07 %

87

159

145

160

145

12.2

239.2

165.9

135.2

31.7

26.0

127.8

64.0

55.2

10.6

RM’mil

Op. Revenue

Op. EBITDA

PAT

Annualised ROE %

EPS (sen)

RECORD HALFRECORD HALFRECORD HALF---YEARYEARYEAR

7

KLCINew record at 1391.57 on 22 June 2007(+26.9%)

DERIVATIVESHits record daily volume of 41,748 contracts (FKLI) on 27 February 2007Hits record daily volume of 37,231 contracts (FCPO) on 13 June 2007

EQUITYHits high daily value of RM5.3bil on 28 February 2007

FBM30All time record high at 8803.65 on 13 July 2007(+24.7%)

SCALING NEW HEIGHTSSCALING NEW HEIGHTSSCALING NEW HEIGHTS

8

EQUITY

DERIVATIVES

Velocity

Market Capitalisation

Daily Average Trading Volume

Daily Average Trading Value

Daily Average Contracts

%

77%

145%

102%

51%

95%

PERFORMANCE DRIVERSPERFORMANCE DRIVERSPERFORMANCE DRIVERS

1H06 1H0735% 62%

RM722b RM1088b

1.8b0.9b

RM2.7bRM1.1b

13,136 26,576

9

1H 20072007

Target

Velocity

Annualised ROE

Average Daily Derivatives Contracts

40% 62% 55%

16.8% 31.7% 89%

40%40% growth

56% growth

ON TRACK TO ACHIEVE ON TRACK TO ACHIEVE ON TRACK TO ACHIEVE KPIsKPIsKPIs

10

FINANCIAL REVIEWFINANCIAL REVIEWFINANCIAL REVIEW

11

%

87

28

12

141

145

Other Income

Operating Revenue

Operating Expenses

PBT

RM’mil 1H06 1H07

PAT

127.8

21.3

71.5

77.3

55.2

239.2

27.3

80.2

186.0

135.2

FINANCIAL RESULTS OVERVIEWFINANCIAL RESULTS OVERVIEWFINANCIAL RESULTS OVERVIEW

12

%

123

77

24

41

87

Trading Revenue (Derivatives)

Trading Revenue (Equities)*

Stable Revenue

Other Operating Revenue

RM’mil

TOTAL

*Excludes SC levy (Clearing fee is 0.04% advalorem, subject to a cap of RM500 per trade, of which 18.75% is SC levy)

74.3

2.22.9 4.113.4

19.823.7

46.8

3837.6

164.5

73.9

1H06 2H06 1H07

RM127.8m RM134.3m RM239.2m

OPERATING REVENUE REVIEWOPERATING REVENUE REVIEWOPERATING REVENUE REVIEW

13

9.5 9.9

13.3 12.8

14.6

2.11.91.8

7.57.77.8

9.5

13.1

5.75.2

1H06 2H06 1H07

RM’mil

TOTAL

Information Services

Listing Fees

Participants’Fees

Depository Services

Broker Services

%

10

152

-

-4

17

25

RM37.6m RM38.0m RM46.8m

GROWING STABLE REVENUEGROWING STABLE REVENUEGROWING STABLE REVENUE

14

36.641.1 41.8

4.54.53.87.47.49.1

7.08.4

7.7

19.515.614.3

RM’mil

TOTAL

IT Maintenance

Depreciation Amortisation

Other OPEX

Staff Costs

Building Maintenance

%

14

-9

-19

18

36

121H06 1H07

RM71.5m RM77.0m RM80.2m

2H06

CONTROLLED OPERATING EXPENSESCONTROLLED OPERATING EXPENSESCONTROLLED OPERATING EXPENSES

15

40.841.7 39.437.534

35.2

Operating Expenses

RM’mil

1Q06 2Q06 3Q06 4Q06 1Q07 2Q07

58.3

69.559.1

75.2

124.3114.9

18.8 18.8 18.9 19.1 23.0

5.9 7.5 9.5 10.112.9

23.8

10.8

32.741.2 29.6

44.7

86.877.8

0.9

2.0

1.1

1.1

2.61.6

Stable Revenue Trading Revenue (Derivatives)Trading Revenue (Equities) Other Operating Revenue

PAT RM23.0m RM32.2m RM25.1m RM28.6m RM70.2m RM65.0m

77.7

QUARTERLY SNAPSHOTQUARTERLY SNAPSHOTQUARTERLY SNAPSHOT

16

*Inclusive of RM85m set aside for Clearing Guaranteed Fund**Budgeted CAPEX FY2007 is RM90m

Financial Resources Available for Use

RM’mil

Shareholders’ Funds

Capital Expenditure for 1H07

ADDITIONAL INFORMATIONADDITIONAL INFORMATIONADDITIONAL INFORMATIONAS AT 30 JUNE 2007AS AT 30 JUNE 2007AS AT 30 JUNE 2007

599*

897

12**

17

KE

Y R

AT

IOS Annualised ROE

Operating EBITDA Margin

Net Profit Margin

Stable Revenue:Total Operating Expenses

2Q06 2Q07 1H06 1H07

14.4 29.3 12.2 31.7

56.5

41. 4

55.3

67.6

49.8

58.3

69.4

50.7

58.4

50.1

36.5

52.6

160%

39%

39%

11%

103%

20%

20%

5%

RATIOS MOVING UPRATIOS MOVING UPRATIOS MOVING UP

18

BURSA FOCUSBURSA FOCUSBURSA FOCUS

19

PRIMARY FOCUSIMPROVING SUSTAINABLE VELOCITY

Bursa’s Sustainable Velocity Target : 60% by 2010

2007

2007 PRIMARY FOCUS2007 PRIMARY FOCUS2007 PRIMARY FOCUS

20

EFFICIENCY & ACCESS

FOCUS AREASFOCUS AREASFOCUS AREAS

FIXED INCOMEElectronic Trading Platform

EQUITIESBursa trade - Securities

Direct Market AccessDERIVATIVES

INFRASTRUCTURE

Q407

OCT07

Q108

21

BROADEN & INTERNATIONALISEPRODUCTS

FOCUS AREASFOCUS AREASFOCUS AREAS

EQUITIESFTSE Bursa 30 ETFNational ETF

FTSE Bursa 30

DERIVATIVESUSD Based FCPO

INDEX

FTSE Bursa Index Series(2ND Board & MESDAQ)

Tradable Shariah Index

JUL07DEC07

SEP07OCT07

MAY07SEP07

22

OTHER ADDITIONAL EFFORTS

PLC ACCESSCMDF Bursa Research SchemeMIRA / IR Manual / IR Incentive Program

RETAIL MARKET PLAN

SOCIAL RESPONSIBILITYCSR FrameworkIslamic Stock Broking FrameworkIslamic Commodity Murabahah

FOCUS AREASFOCUS AREASFOCUS AREAS

Retail Market Penetration

MARKET INITIATIVES

23

PROTECTING MARKET INTEGRITYPROTECTING MARKET INTEGRITYPROTECTING MARKET INTEGRITY

Breakdown no. of sanction

imposed

Private Reprimand

Public Reprimand

Public Reprimand &

Fine

Warning/ Reminder Letter

PLC

Directors & Principal Officer

Advisers

Sponsor

Total

76180108

243212

1711

140

102223131

345045

0410

014

000

345559

233222

22290

002

000

456124

93865

261710

000

000

355575

2005 2006 (1/07 –6/07) 2005 2006

(1/07 –6/07) 2005 2006

(1/07 –6/07) 2005 2006

(1/07 –6/07)

24

DOMESTIC INTEREST RATESConducive domestic interest rates for economic activities, overnight policy rate of 3.5%

REAL GROWTHProjected at about 6%

MANAGEABLE INFLATION2007 CPI forecasted at about 2.0%

STRENGTHENING RINGGITUp to 11.7% since de-pegging in mid-2005

NINTH MALAYSIAN PLANIskandar Development Region economic zone

MARKET FUNDAMENTALLY SOUND TO MARKET FUNDAMENTALLY SOUND TO MARKET FUNDAMENTALLY SOUND TO SUSTAIN GROWTHSUSTAIN GROWTHSUSTAIN GROWTH

25

Q&AQ&AQ&A

26

APPENDIXAPPENDIXAPPENDIX

27

1372

797

2057

394534

839983

1129

876250 151 293 332 247 309 225 254505 495 481

876

18061924

497

11291000

2733

814

33% 32%

25%

32%31%

59%

25%

40%

19%

45%

33%

58%

50

550

1050

1550

2050

2550

1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 1H07

0%

10%

20%

30%

40%

50%

60%

Daily Average Volume (million units) Daily Average Value (million RM) Turnover Velocity

62%

INCREASING VELOCITY ANNUALLYINCREASING VELOCITY ANNUALLYINCREASING VELOCITY ANNUALLY

28

26,5

77

26,0

37

21,7

57

19,1

04

14,5

00

11,7

03

9,57

8

9,82

3

9,54

2

10,9

39

161,544158,737

162,628

128,000

105,500

84,00092,00081,800

93,600

159,019

0

5,000

10,000

15,000

20,000

25,000

30,000

Q105 Q205 Q305 Q405 Q106 Q206 Q306 Q406 Q107 Q207-30,000

20,000

70,000

120,000

170,000

220,000

Daily AverageVolume Open Position

IMPROVED DERIVATIVES ACTIVITYIMPROVED DERIVATIVES ACTIVITYIMPROVED DERIVATIVES ACTIVITYDerivatives Hit New Record!

FKLI = 41,748 contracts on 27 Feb 07

FCPO = 37,231 contracts on 13 June 07

FCPO Open Interest = 101,536 contracts on 8 June 07

Total Contracts = 53,865 on 27 Feb 07

29

44

3234

3842

31

3935

32

30

34

3231

3640

37

33

41

-

10,000

20,000

30,000

40,000

50,000

60,000

Jan-06 Apr-06 Jul-06 Oct-06 Jan-07 Apr-07-

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

45.00

50.00

Total Foreign Trading (RM billion) % of Foreign Trading

INCREASED FOREIGN TRADING PARTICIPATIONINCREASED FOREIGN TRADING PARTICIPATIONINCREASED FOREIGN TRADING PARTICIPATION

12

15 17 15

19

1513

23 22

11

1513

36

42 3536 49

40

Jun-07

30

85%

82%

69% 81

%

76%

73% 83

%

78%

71%

68% 76

%

69%

63%

66%

63%

15%

18%

31% 19

%

24%

27% 17

%

22%

32% 24

%

31%

37%

35%

37%34

%

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 YTJune

07Local Investors Foreign Investors

IMPROVED FOREIGN TRADING PARTICIPATIONIMPROVED FOREIGN TRADING PARTICIPATIONIMPROVED FOREIGN TRADING PARTICIPATION

Breakdown of trading (by value) 1993 to June 2007

31

42%

45%

44% 54

%

44%

49% 59

%

54%

43%

40% 50

%

43%

29%

34%

37%

51%

48%

45% 36

%

42% 43

% 35%

40%

51%

54% 45

%

53%

71%

66%

63%

8%14%

10%

11%7%7% 6% 6%6% 6% 5% 3%

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 YTJune

07Retail Institutions Others

PARTICIPATION FROM RETAIL INVESTORSPARTICIPATION FROM RETAIL INVESTORSPARTICIPATION FROM RETAIL INVESTORS

Breakdown of trading (by value) 1993 to June 2007