Financial Highlights

(Extracted from Annual Report 2008)

	31 DEC 2004	31 DEC 20053 (RESTATED)	31 DEC 2006	31 DEC 2007	31 DEC 2008
KEY RESULTS (RM MILLION)
Operating Revenue	218.3	192.3	262.1	443.1	290.3
Operating Expenses	222.9	144.1	148.4	172.3	185.4
Operating EBITDA	14.5	61.5	129.7	284.8	125.4
Profit Before Tax	63.5	113.2	152.9	319.0	145.6
Profit for the Year	38.3	80.9	108.9	240.6	104.4
Profit Attributable to Equity Holders of the Company	35.1	77.0	108.1	240.6	104.4
BALANCE SHEET AND OTHER KEY DATA (RM MILLION)
Total Assets	1,765.1	1,197.4	1,407.4	1,447.0	1,729.9
Capital Expenditure	67.6	24.6	10.5	39.9	34.0
Total Liabilities	287.0	293.0	598.0	666.8	997.6
Membership Fees and Reserves / Shareholders' Equity	1,460.3	883.1	809.4	780.2	732.3
Cash from Operating Activities	(17.8)2	63.0	417.1	323.0	420.5
FINANCIAL RATIOS (%)
Operating Revenue Growth	8.3	(11.9)	36.3	69.1	(34.5)
Stable Income to Total Operating Expenses	31.6	53.1	50.9	54.5	79.2
Operating EBITDA Margin	6.61	32.0	49.5	64.3	43.2
Net Profit Margin	13.41	31.4	35.8	48.9	31.5
Return on Equity (ROE)	2.4	6.6	12.8	30.3	13.8
SHARE INFORMATION
Basic Earnings Per Share (sen)	7.0	15.9	20.9	46.1	19.9
Gross Dividends per Share (sen)	n/a	20.0	54.5	85.0	24.3
Net Asset per Share (RM)	2.92	1.72	1.56	1.49	1.39
Share Price - High (RM)	n/a	4.90	8.35	16.60	15.80
Share Price - Low (RM)	n/a	3.40	3.66	8.30	4.80
Share Price - as at 31 December (RM)	n/a	3.66	8.05	14.30	5.15
Price-earning Ratio	n/a	23	39	31	26
Company Market Capitalisation (RM billion)	n/a	1.9	4.2	7.5	2.7
KEY OPERATING DRIVERS
Daily Average Trading Value - OMT & DBT (RM million)	1.0	0.8	1.1	2.3	1.3
Daily Average Trading Value - OMT (RM million)	0.9	0.7	1.0	2.2	1.2
Daily Average No. of Derivatives Contracts Traded	10,617	9,958	16,915	25,010	24,878
Total Number of Companies Listed	963	1,021	1,027	987	977

1. The ratios for 2004 which exclude the one-off Voluntary Separation Scheme (VSS) costs are as follows:
   1. Operating EBITDA Margin: 23.7%
   2. Net Profit Margin: 26.4%
2. Cash from operating activities, excluding VSS payment, was RM19.5 million in 2004.
3. Comparative figures and ratios for 2005 have been reclassified for better presentation and restated to take into account the prior year effects of FRS 2 in respect of share options following the adoption of FRS 2 on 1 January 2006.