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© Bursa Malaysia.2010

BURSA MALAYSIA BERHAD1Q 2010 FINANCIAL RESULTS

20 April 2010

Overview

Key Financial Highlights 3

Securities Market Overview 4

Derivatives Market Overview 5

Ratios 1Q10 1Q09 ∆ % 4Q09 ∆ %

Net Profit Margin (%) 31.8 24.2 31 61.2 (48)

Annualised ROE (%) 13.1 8.4 56 48.8 (73)

3

Key Financial Highlights

Snapshot 1Q10 1Q09 ∆ % 4Q09 ∆ %

Operating Revenue (RM mil) 81.1 57.6 41 74.1 9

Net Profit (RM mil) 28.0 15.5 81 96.3 (71)

Earnings Per Share (sen) 5.3 2.9 83 18.2 (71)

Commentary

• Better group performance contributed by strong trading volume in securities market.

* Including capital gain of RM76 mil from the disposal of equity interest in BMD

*

*

*

*

662

818 911999 1,061

688

1,56

0

1,37

8

1,21

0

1,53

2

1Q09 2Q09 3Q09 4Q09 1Q10

23%

48%36%

28% 35%

4

Commentary

• Market capitalisation increased by 60% & rose to RM1.06 trillion.• Daily average trading value improved significantly by 123% compared to 1Q09.

894.36(As at 1 Jan 09)

1,272.78(As at 31 Dec 09)

1,320.57(As at 31 Mar 2010)

Daily Average Trading Value - OMT + DBT (RM mil)

Turnover Velocity FBM KLCI Index

Market Capitalisation(RM bil)

Highest1,345.09 (7 Apr 2010)

Securities Market Overview

147,771

117,030

142,266123,141 128,988

1.38

1.88

1.51

1.36

1.41

1Q09 2Q09 3Q09 4Q09 1Q10

Derivatives Market Overview

5

Total Contracts Traded (mil) Open Position

5

Daily Average Contracts 1Q10 1Q09 ∆ % 4Q09 ∆ %

Total 23,889 23,862 0.1 21,549 11

FCPO 15,794 14,188 11 15,564 1

FKLI 7,316 8,994 (19) 5,601 31

Financial Review & Performance

Financial Results Snapshots 7Operating Revenue 8Stable Revenue 9Operating Expenses 10Performance Ratios 11Capital Management 12Bursa’s Share Price Performance 13

7

Financial Results Snapshots

Operating Revenue(RM mil)

Operating Expenses (RM mil)

Net Profit(RM mil)

Earnings Per Share (sen)

Other Income(RM mil)

52.1

297.6

105.0182.6 177.6

101.633.729.0

6%

81.1

57.6

1Q10 1Q09

7.0

6.6

1Q10 1Q09

48.4

42.2

1Q10 1Q09

28.0

15.5

1Q10 1Q09

5.3 2.

9

1Q10 1Q0941% 15% 81% 83%

• Higher operating revenue contributed by improved securities trading revenue.

• Total expenses increased 15% mainly due to higher depreciation & amortisation and increased staff cost.

39.5

8.5

25.8

7.2

19.5

9.4

22.7

6.0

Securities Trading Revenue

Derivatives Trading Revenue

Stable Revenue Other Operating Revenue

RM mil

1Q10 1Q09

103% 10% 14% 20%

Operating Revenue

8* Other operating revenue mainly comprise conference fees , interest earned from participants’ contributions and perusal & processing fees

• Higher securities trading revenue driven by stronger trading activity & increased investor confidence.

• Derivatives trading revenue declined despite marginal increase in total number of contracts due to lower FLKI contracts traded, which attract higher fees.

• Higher other operating revenue contributed by higher conference income and new processing fee income.

Operating revenue 1Q10 : RM81.1 mil(1Q09: RM57.6 mil)

34%

16%

39%

11%

49%

10%

32%

9%

1Q10 1Q09

Trading Revenue (Securities)

Trading Revenue (Derivatives)

Stable Revenue

Other Operating Revenue*41%

9

8.8

7.8

4.0

2.7

0.7

1.8

7.5

5.6

4.4

2.7

0.7

1.9

Listing Fees Depository Services

Information Services

Broker Services

Participants' Fee

Access Fee

RM mil1Q10 1Q09

1Q09

Stable Revenue

• Higher listing fees due to a higher number of IPOs & warrants.

• Higher depository fees mainly due to increased corporate activities.

• Marginal decrease in information services fee due to lower subscriptions.

Stable revenue 1Q10 : RM25.9 mil (1Q09: RM22.7 mil)

**Broker Services comprises of data communication equipment rental income at a fixed monthly rate*Participants’ Fees comprises application/ admission/ initial/ registration fees, participants’ subscriptions and renewal fees

1Q10

Participants Fee*

Listing Fee

Access Fee

Broker Services**

Information Services

Depository Services14%

17% 40% 10% 3%

3%

34%

8%10%15%

30%

3%

33%

8%12%19%

25%

44%

23%

10%

7%1% 5%

10%

Operating Expenses

10

• Increased staff costs due to higher number of staff and provision for bonus.

• Higher D&A mainly due to accelerated depreciation of Bursa Trade Derivatives.

• Lower market development expenses following the completion of CME deal.

Operating Expenses 1Q10 : RM48.4mil(1Q09: RM42.2 mil)

•Other OPEX comprises administrative expenses, CDS consumables, conference expenses, etc.

45%

22%

14%

7%

1%6%

5%

1Q10 1Q09

Staff Cost

Depreciation & Amortisation (D&A)

Market Development

IT Maintenance

Professional Fees

Building Management Costs

Other OPEX*15%

21.5

11.1

4.8 3.

2

0.4 2.

5

4.9

18.8

9.2

5.7 3.0

0.3 2.

4

2.7

Staff Cost D&A Market Development

IT Maintenance

Professional Fees

Building Management

Costs

Other OPEX

RM mil 1Q10 1Q09

14% 21% 16% 7% 35% 4% 81%

11

% 1Q10 1Q09 ∆ %

Annualised ROE 13.1 8.4 56

Operating EBITDA Margin 54.0 42.9 26

Net Profit Margin 31.8 24.1 31

Stable Revenue + Derivatives Income: Total Operating Expenses 70.8 76.1 7

Performance Ratios

Capital ManagementAs at 31 March 2010

12

• The Company has sufficient financial resources to cover its CAPEX, Clearing Guarantee Fund commitment and working capital.

Commentary

RM mil 1Q10 1Q09 ∆ %

Shareholders’ Fund 870 748 16

Financial Resources Available for Use 504 431 17

13

Bursa’s Share Price Performance

0

500

1000

1500

2000

2500

3000

3500

4000

4500

DAVFBM KLCI Bursa

Base 0% = 2 Jan 2009 Units

-30%

-20%

-10%

0%

10%

20%

30%

40%

50%

60%

70%

As at 31 March 2010Total Shareholders’ Return % Share Price Performance %Since IPO 240 Since IPO 162

For YTD 2010 -1.6 For YTD 2010 -1.6

Business Review & Strategy

Mid-term Business Direction 15

Our Focus In 2010 16

15

Mid-term Business Direction

Continue Growing Our Core Business

(Securities & Derivatives)

• Establishing a niche inIslamic Markets

Attractive Investment &

Listing Destination

Building on advantage in Commodities Market

Whilst …..

16

Our Focus in 2010

SECURITIES MARKET

• Drive Liquidity & Vibrancy

• Enhance Pre and Post Trade Equities Infrastructure and

• Lower Friction and Widen Access

DERIVATIVES MARKET

• Restructure Infrastructure

• Develop Existing Business

• Leverage On Existing Strategic Partnership

ISLAMIC MARKET

• Internationalize Islamic Markets Products and Capabilities

• Increase Visibility In Line With MIFC’s Objectives

• Attract International Investors & Issuers

Additional Information

Securities Market Snapshot 18

Securities Market Product Diversity 19

Market Foreign Ownership 20

Securities Market Demography 21

Derivatives Market Demography 22

375 55

3

444

465

482 64

0 722

695 84

9 1106

870

824 10

23

18

Securities Market Snapshot

Average Market ValuationTotal Listed Companies

1Q10 1Q09 ∆ %

No. of IPOs 3 - -

No. of New Structured Warrants:

• Call Warrants• Put Warrants

437

16-

169-

Total Fund Raised*(RM bn):

• IPOs•Secondary Issues

10.2

0.99.3

6.1

-6.1

67

-52

Market Valuation & Listed Company

736 758 798 816 865 906 963 10211027 987 977 960 959

19

993

132

185

8%13%

18%

23%

36%

2%

Others

Leisure/ Gaming

Oil & Gas

Palm OilTelcos

Finance

Non-Shariah Compliant

Shariah Compliant

88% or 841

Shari’ahCompliant Companies

63% or USD205 bn in terms of market cap

Securities Market Product Diversity

Diverse Sectors Shari’ah Segmentation

ETFsREITsLoans

Main Market

Call Warrants ACE Market

12

As at 31 March 2010

38 3

Market Foreign Ownership

20

8.86%

1.20%

1.95%

0.45%

0.15%

13.67%

Singapore

UK

Hong Kong

USA

Mid-East

Others

26.28%

73.72%

Foreign Ownership by Nationality

Foreign Nominees

Jan-

07

Oct

-07

Apr

-08

Jul-0

8

Oct

-08

Apr

-07

Jul-0

7

Jan-

08

Apr

-09

July

-09

Jan-

09

Foreign Ownership (%)

25.0 27

.527

.026

.626

.525

.724

.121

.720

.920

.720

.720

.920

.420

.420

.3

Oct

-09

Dec

-09

Jan-

10 Mar2010

20.5%

Feb-

10

Securities Market Demography

21

43 4050 43

29 34 3724

33 29

51 5445 53 71 66 63

7667 71

7 7 11 10

6

2001 2002 2003 2004 2005 2006 2007 2008 2009 YTD March 2010

%Retail Trading Participation

71 68 76 69 63 65 63 5873 74

29 32 24 31 37 35 37 4227 26

2001 2002 2003 2004 2005 2006 2007 2008 2009 YTD March 2010

%Foreign Trading Participation

“Others”- refers to trades conducted for accounts not belonging to individuals/ institutions. Definitions of investors’ type clarified in 2004, hence reducing the type of investor falling under “others” category.

Retail Institutions Others Local Foreign

Derivatives Market Demography

3119 14 16 16 13 15 15 15 25

4548 45 43 40 40 41 46 45

44

36 5 3 3 2 2 2 2

3

14 23 31 37 40 45 42 37 38 28

2001 2002 2003 2004 2005 2006 2007 2008 2009 As at March 2010

% FKLI

40 38 35 33 35 31 25 27 33 38

15 21 26 24 23 27 34 38 2427

27 21 18 20 22 25 22 14 27 12

14

14 17 20 18 16 18 20 16 23

2001 2002 2003 2004 2005 2006 2007 2008 2009 As at March 2010

% FCPO

22

2 Leading Derivatives Products, FKLI & FCPO

3-Month KL Interbank Offered Rate Futures (FKB3)

KL Composite Index Futures (FKLI)

Crude Palm Oil Futures (FCPO)

* Local - A local participant is an individual who has been admitted as a participant inaccordance with The Rules, registered with SC and has the right to trade for himself -all futures contracts listed on the Derivatives Exchange.

LocalDomestic Retail

Domestic InstitutionsForeign Institutions

LocalDomestic Retail

Domestic InstitutionsForeign Institutions

26%

72%

2%

48%49%

3%

20082009