Bursa Malaysia - Annual Report 2010

Financial Highlights

	31 DEC 2006	31 DEC 2007	31 DEC 2008	31 DEC 2009	31 DEC 2010
Key Results (RM Million)
Operating Revenue¹	269.1	453.5	302.5	297.8	331.3
Operating Expenses	148.4	172.3	185.4	182.6	196.7
Operating EBITDA¹	136.7	295.2	137.6	154.1	177.8
Profit Attributable to Equity Holders of the Company	108.1	240.6	104.4	177.6³	113.0
Other Key Data (RM Million)
Total Assets	1,407.4	1,447.0	1,729.9	1,786.6	1,708.3
Total Liabilities	598.0	666.8	997.6	938.0	844.7
Shareholders' Funds	809.4	780.2	732.3	840.0	852.3
Capital Expenditure	10.5	39.9	34.0	22.1	21.9
Cash from Operating Activities²	122.1	234.3	92.9	118.9	153.9
Financial Ratios (%)
Operating Revenue Growth¹	36.6	68.5	(33.3)	(1.5)	11.2
Derivatives Trading and Stable Revenue to Operating Expenses	73.3	80.4	79.2	77.8	74.0
Operating EBITDA Margin¹	50.8	65.1	45.5	51.7	53.7
Net Profit Margin	35.8	48.9	31.5	44.1³	32.0
Return On Equity	12.8	30.3	13.8	22.6³	13.4
Share Information
Basic Earnings Per Share (sen)	20.94	46.11	19.89	33.70	21.29
Net Dividends Per Share (sen)	39.38	62.30	18.06	17.83	20.00
Net Assets Per Share (RM)	1.56	1.49	1.39	1.59	1.60
Share Price – High (RM)	8.35	16.90	16.30	8.59	8.66
Share Price – Low (RM)	3.66	8.00	4.68	4.36	6.75
Share Price As At 31 December (RM)	8.05	14.30	5.15	7.99	7.80
Price-Earnings Ratio (times)	39	31	26	24	37
Company Market Capitalisation (RM billion)	4.18	7.49	2.71	4.22	4.14

Key items reclassified from other income to operating revenue include interest earned from participants' contribution and conference fees and exhibition related income.
Comparative figures have been restated to exclude participants' contributions and collaterals.
The results and ratios for 2009 which excludes the gain on part disposal of a subsidiary are as follows:
1. Profit attributable to equity holders of the Company: RM101.6 million
2. Net profit margin: 31.1%
3. ROE: 13.6%

Click on the image to view a larger version.	View Financial Highlights Graphs in Excel