Bursa Malaysia • Annual Report 2013
6
Our Performance
Quarterly Results
1
st
quarter
2
nd
quarter
3
rd
quarter
4
th
quarter
Full Year
2013
Key Financial Results
Operating Revenue (RM million)
101.7
122.2
112.0
103.9
439.8
EBITDA (RM million)
55.6
77.8
65.4
46.6
245.4
PATAMI (RM million)
38.2
54.8
46.2
33.9
173.1
ROE (%)
17.3
24.0
22.0
17.1
20.7
Cost to Income Ratio (%)
49.7
40.7
46.4
57.6
48.3
EPS (sen)
7.2
10.3
8.7
6.3
32.5
Ordinary Net Dividend per Share (sen)
-
16.0
-
16.0
32.0
Special Net Dividend per Share (sen)
-
20.0
-
-
20.0
Key Operating Drivers
ADV - OMT & DBT on Securities Market (RM million)
1,716
2,385
2,083
2,330
2,137
ADC on Derivatives Market
45,188
41,673
45,700
41,535
43,490
2012
Key Financial Results
Operating Revenue (RM million)
100.5
96.7
96.7
94.6
388.5
EBITDA (RM million)
56.4
53.6
54.0
48.9
212.9
PATAMI (RM million)
40.6
37.7
36.5
35.8
150.6
ROE (%)
18.8
17.2
17.3
17.0
17.7
Cost to Income Ratio (%)
47.5
49.1
48.7
52.0
49.3
EPS (sen)
7.6
7.1
6.9
6.7
28.3
Ordinary Net Dividend per Share (sen)
-
13.5
-
13.5
27.0
Key Operating Drivers
ADV - OMT & DBT on Securities Market (RM million)
1,973
1,517
1,684
1,509
1,666
ADC on Derivatives Market
31,015
40,367
42,234
43,555
39,387
ADV - Daily Average Trading Value
ADC - Daily Average No. of Contracts Traded
OMT - On-Market Transaction
DBT - Direct Business Transaction
The Year in Brief
