dbAccess Asia

Conference

Rosidah Baharom,

Acting CFO

Singapore, 19 - 20 May 2014

UNLOCKING THE POTENTIAL

OF OUR MARKETPLACE

2

Highlights

of

Our

Marketplace

3

Growth of Our Market Since 1997

Transforming Malaysia

Leveraging on ASEAN’s Growth

On the Move Towards developed

Status

Driving Malaysia’s Future

Strong Domestic Institutions

Sustainable Marketplace STRENGTHENED MARKETPLACE

STRENGTHENED MARKETPLACE

17,3

45

9,3

39

17,3

83

18,8

02

23,4

88

44,7

39

49,2

96

65,8

24

84,8

48

159,0

19

125,0

51

155,5

60

123,1

41

132,1

51

152,4

19 214,0

65

196,4

93

224,2

00

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

Apri

l 2014

Open Interest (Derivatives)

4

376

375 5

53

444

465

482 640

722

695 849

1,1

06

664

999

1,2

75

1,2

85

1,4

66

1,7

02

1,7

00

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

YTD

Apri

l 2014

Market Capitalisation (RM bil) (Equity)

Growth of Our Market Since 1997

1,6

47

468 7

47

911

350

472 7

48

874

718 1

,019

2,1

79

1,1

81

1,1

29

1,4

54 1,6

99

1,5

73

1,9

15

2,1

14

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

YTD

Apri

l 2014

Average Daily Value (RM mil) (Equity)

3,8

05

4,6

73

3,4

46

2,9

54

3,3

86

5,1

92

8,1

31

10,6

17

9,9

58

16,9

15

25,0

11

24,8

78

24,7

49

24,8

18

34,4

74

39,3

85

43,4

90

48,3

15

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

YTD

Apri

l 2014

Average Daily Contracts (Derivatives)

5

Government

Transformation

Plan

Competitiveness

Free Capital Mobility

& Improved Access to

Capital Market

New Economic Model & ETP

-high value & high income

- Increasing private sector role in driving business

Creating a conducive environment for

entrepreneurship

Focus on developing Human Capital & Innovation

4th for Investor Protection

(World Bank)

10th for Resilience in crisis

(Sevcorp Int’l Business Confidence

Survey)

21st amongst 134 countries for

Corporate Governance Framework

(World Economic Forum)

Access for Foreign Participation No restrictions on international

investments in Malaysia

Free to repatriate capital, profits and

income

Liberalised entry and ownership for

foreign players in the capital market

Foreign Listings

Transforming Malaysia Ranked top 10 on World Bank’s Ease of Doing Business Index

6

A Diverse Range of Malaysian Multinationals Are Tapping Into the

Growth of ASEAN and beyond.

Leveraging on ASEAN’s Growth Opportunities for ASEAN exposure in one marketplace

7

On the Move Towards Develop Status On track to achieve GNI target for 2020

8

Malaysia has the fastest

growing working

population in the world

going towards 2020.

Driving Malaysia’s Future Our Baby-boomers are entering the job market

Our Baby Boomers are Here First Wave: 1979 - 1989

Malaysia annual births 1957 through 2008

Source: Credit Suisse, Statistics Dept. Malaysia

% of New Entrants into the Workforce

Source: Credit Suisse, Statistics Dept. Malaysia

9

50% of daily trading originates

from local institutional

Local funds has ample

liquidity to support

fundraising activities and

to back-up the market

Strong Domestic Institutions In the Malaysian market

* EPF is the world 6th Largest Pension Fund

10

Delivers

Dividend

Yield of

3.2%

Malaysia

(FBM KLCI)

Indonesia

(JCI)

Philippines

(PCOMP)

Singapore

(FSSTI)

Thailand

(SET)

Sustainable Marketplace Offer attractive dividend yields to shareholders

3.3

3.3

3.2

2.2

2.0

Source : Bloomberg

As at 30 April 2014

11

Our

Financial

Performance

12

ROBUST GROWTH

ROBUST GROWTH

Financial Highlights

Profit & ROE Trend

Operating Revenue

Operating Expenses

Growing Dividends

13

Financial Highlights A good start to the year despite global challenges

Financial Items 1Q2014

1Q2014

vs.

1Q2013

1Q2014

vs.

4Q2013

Operating Revenue (RM million) 115.1 13% 11%

Operating Expenses (RM million) 60.2 10% 8%

PATAMI (RM million) 45.1 18% 33%

EPS (sen) 8.5 18% 33%

Cost to Income Ratio (%) 49 1 percentage

point

9 percentage

points

Annualised ROE (%) 23 5 percentage

points

6 percentage

points

101.7 122.2

112.0 103.9 115.1

38.2 54.8

46.2 33.9

45.1

1Q 2013 2Q 2013 3Q 2013 4Q 2013 1Q 2014

14

Profit & ROE Trend Growing sustainable revenue

50 41 46

58 49

18 25

22 17

23

Operating Revenue

(RM mil)

PATAMI

(RM mil)

Cost to Income

Ratio (%)

ROE (%)

101.7 101.7

114.3 114.3 114.7

116.4

114.9 114.9

115.1

13.8 - 1.3 0.5 1.7 0.4 - 2.0 0.3

1Q2013 1Q2014

(RM mil)

43.2

57.0

18.5

17.2 1.3

1.8

11.3

13.0 7.8

7.8

6.5

6.9

7.4

5.4

5.7

6.0

1Q2013 1Q2014 15

Total

RM115.1 mil

Securities Trading Revenue

Derivatives Trading Revenue

Listing & Issuer Services

Depository Services

13%

Market Data

Membership Services & Connectivity

BSAS Trading Revenue

Total

RM101.7 mil

Operating Revenue Revenue bolstered by active trading in securities market

32%

7% 38% 7%

Growth contribution by revenue streams:

15% 7%

Other Operating Revenue*

28%

Note* - Other Operating Revenue mainly includes conference & expo income

50%

15% 2%

11%

7%

6% 5%

5%

1Q 2014

Operating Revenue Mix (%)

5.4 - 2.4 0.3 0.6 0.6 0.8

1Q2013 1Q2014

16

27.2

32.6

8.8

6.4 3.7

4.0 4.5

5.1 3.8

4.4 6.9

7.7

1Q2013 1Q2014

Total

RM54.9 mil

Total

RM60.2 mil

10%

Staff costs

Depreciation & amortisation

Marketing & development

IT maintenance

Service fees

Other operating expenses^

(RM mil)

16% 12% 27% 8%

20%

Operating Expenses Building talent and cost management

Movement of expenses:

54.9 60.2

12%

Note^ - Other Operating expenses includes building maintenance, administrative expenses and CDS expenses.

54%

11%

7%

8%

7%

13%

1Q 2014

Operating Expenses Mix

2.4% 2.6%

3.9% 4.3%

6.3%

8.8 9.5 13.0 13.5 16.0

16.0

9.0 10.5

13.0 13.5

20.0

2009 2010 2011 2012 2013

Payout

95%

17

Special Dividend (sen)

Interim Dividend (sen)

Final Dividend (sen)

* Excludes special dividends

Payout

94%

Payout

95%

Payout

98% *

Payout

93%

Growing Dividends Highest yield of 6.9%; total shareholders’ return 41% in 2013

6.9

0.0

1.0

2.0

3.0

4.0

5.0

6.0

7.0

8.0

Genti

ng B

erh

ad

Mala

yan B

ankin

g B

hd

Axia

ta G

roup B

hd

Petr

onas

Chem

icals

Gro

up

Bri

tish

Am

eri

can T

obacco

Maxis

Bhd

UM

W H

old

ing B

hd

Dig

i.Com

Bhd

Tele

kom

Mala

ysi

a B

hd

Sim

e D

arb

y

IOI Corp

Bhd

Hong L

eong B

ank

Feld

a G

lobal Ventu

res

AM

MB H

old

ings

Bhd

CIM

B

RH

B C

apit

al

Public B

ank

Hong L

eong F

inancia

l G

roups

Petr

onas

Dagangan

Genti

ng M

ala

ysi

a B

hd

Petr

onas

Gas

Bhd

Ast

ro

Tenaga N

asi

onal

Bhd

Kuala

Lum

pur

Kepong

YTL C

orp

Bhd

PPB G

roup

Bum

i Arm

ada B

hd

YTL P

ow

er

BU

RSA M

ALAYSIA

Dividend Yield – Bursa vs. FBMKLCI Constituents

@ 30 April 2014

Source: Bloomberg

18

Our

Market

Performance

19

Securities Market Overview

Derivatives Market Overview

Islamic Market Overview

STRENGTHENED MARKETPLACE

STRENGTHENED MARKETPLACE

31.73

22.55

7.67

2012 2013 YTD April 2014

1,472

1,702 1,719

31 Dec 2012

31 Dec 2013

30 April 2014

20

Securities Market Overview Higher trading activities

Average Daily Value (OMT+DBT)

(RM mil)

Market Capitalisation (RM bil) Fund Raised from New Listings &

Secondary Market (RM bil)

1,666

2,137 2,220

2012 2013 YTD April 2014

28

30 31

Velocity (%) FBMKLCI

1,688.95

1,866.96 1,871.52

No. of New Listing

17 18

2

28%

16% -29%

21

Derivatives Market Overview FCPO contracts hit new high, ADC surpassed 50,000 contracts

Average Daily Contracts (’000)

Crude Palm

Oil Futures FBMKLCI

Futures Others

77%

22% 25%

Open Interest since Migration to Globex®

1/9/10

111,548

26/7/13

258,001

31/12/12

214,065

30/04/14

224,200

2012 2013 YTD April 2014

39.39

43.49

78% 77%

22% 25%

75%

24%

48.32

10%

1%

1%

1%

33.7

32.9

37.4

31 Dec 2012 31 Dec 2013 30 April 2014

2.30

3.88

5.03

2012 2013 YTD April 2014

22

Islamic Market Overview Continue to gain recognition as a market leader

% of Shari’ah Compliant Stocks No. of Trading Participants

Bursa Suq Al-Sila’ ADV

(RM bil) Market Capitalisation of Shari’ah

Compliant Stocks (RM bil)

No. of Sukuk

Value of Listed Sukuk (USD$ bil)

69% 942

1,029 1,051

31 Dec 2012 31 Dec 2013 30 April 2014

88 71 71

29%

19 20 21

69

78 80

-2%

23

Our

Strategy

and

Focus

Area

24

Focus Area

Achievements in 1Q2014

Going Forward

Expanding Capital Market

Internationally Benchmarked

STRONGER

COLLABORATION

STRONGER COLLABORATION

25

LEVERAGE ON

ASEAN

GROWTH

LEVERAGE ON

DOMESTIC

LIQUIDITY

IMPROVING

MICROSTRUCTURE

Focus 1: Value Extraction Focus 2: Build for the Future

REVIEW

MACRO-

STRUCTURE

REVIEW

MARKET

FRAMEWORK

DEVELOP REGIONAL

PRESENCE &

NEW BUSINESS

Focus Area To establish strong regional presence

26

Achievements in 1Q2014

SECURITIES MARKET

• Listing of new ETF

MyETF MSCI Malaysia

Islamic Dividend

• Increase of available

stocks for Securities

Borrowing and Lending

from 171 to 218

• E-initiative to grow retail

participation – with

DERIVATIVES MARKET

• Introduced new

Participantship

Structure for Trading

Participants and

Associate Participants to drive the recruitment

of new intermediaries

and to expand the

distribution channel.

ISLAMIC MARKET

• Signed MoU with the

Saudi Stock Exchange

(Tadawul) to formalise

a collaboration to

develop cross border

activities between both

exchanges in capital

market development.

27

Going Forward – Key Deliveries

Enhance Retail

Business

Creating a distinct and

trustworthy

marketplace – the first

in the region ESG

Index

New Derivatives

Products

ASEAN Post

Trade to provide

streamlined and cost-

effective post-trade

procedures for cross-

border transactions

conducted via the

ASEAN Trading Link

Continue to

strengthen

Bursa Malaysia as

ASEAN MULTINATIONAL

MARKETPLACE –

ASEAN

Business

Create a More

Facilitative

TRADING

ENVIRONMENT

Facilitate More

TRADABLE

ALTERNATIVES

Reshape

MARKET

STRUCTURE &

FRAMEWORK

REGIONAL

MARKETPLACE

with Global Access

(Centre of ASEAN)

SI 1 SI 2 SI 3 SI 4

28

Holds 25% of equity stake in Bursa Derivatives

Migration of Malaysian derivatives products to CME Globex®

FTSE

Upgrade

CFTC

Approval

U.S. SEC

Approval

“Designated Offshore Securities

Market” recognition to ease trading

in Malaysian listed securities & shelf

listed bonds by U.S. investors

CME

Partnership

Approval from US Commodity

Futures Trading Commission (CFTC)

to enable Malaysian Futures brokers

to deal with US customers

ASEAN Trading Link

connecting Bursa Malaysia,

Singapore Exchange and

Thailand

CBRC

Recognition

ASEAN Link

Malaysia promoted to Advanced

Emerging Market status in FTSE

Global Equity Index Series

QDII – Malaysia Investment destination for China investors

Expanding Capital Market Global partnerships & recognition

29

Internationally Benchmarked Building market quality and ensure sustainability

4th among 148

countries for

Strength of Investor

Protection

4th among 189

countries for Investor

Protection

Bursa Malaysia is

“Top 50 CG ranking of

mid/small caps in

Asia Pacific”

In CG best practice

among 11 countries

in Asia (2010: 6th)

4th

13th for

Efficacy of Corporate

Boards

Malaysia ranked by: Malaysia ranked by:

Malaysia ranked by: Bursa Malaysia

ranked by:

Best Conduct of

AGM

Top 5

Overall CG

Award

Top 3

Corporate

Governance (CG)

Transparency

Award

Bursa Malaysia as recipient

of the awards from:

30

Appendices

31

OTHERS ISLAMIC DERIVATIVES SECURITIES

11 Derivatives Products:

Commodity options

Commodity futures

Equity futures

Equity options

Financial futures

Islamic Offerings :

Sukuk

Shari’ah-compliant

equities

i-REITS

i-ETFs

Bursa Suq Al-Sila’

ETBS

TRADING CLEARING SETTLEMENT DEPOSITORY

Electronic trading platform

for bonds

Labuan International

Financial Exchange :

Non-ringgit securities

Bond /Sukuk Listing

LISTING

2 Markets @ 30 April 2014

Main Market : 797 cos

ACE Market : 109 cos

Products :Shares, REITs,

Warrants, ETFs,

ETBS, CBBCs,

Loan stocks &

Bonds, Stapled

Securities

Diverse Marketplace Integrated Exchange with diverse asset classes

32

17% 26% 30%

39% 42% 49% 53% 56% 57%

80%

104%

130% 137%

295%

Bursa’s Potential To Grow Its Velocity YTD April 2014

Source: World Federation Exchanges (WFE)

(%)

Note: The market velocity for Indonesia is based on YTD March 2014 as the information for April is not available.

350 472 748 874

718 1,019

2,179

1,181 1,129 1,454

1,699 1,573 1,915

2,114

-

400

800

1,200

1,600

2,000

2,400

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 YTD April 2014

RM mil

615

1,490 1,266

1,099 1,435

1,209 1,387

1,793 2,161

1,579 1,732

1,341 1,841 1,439

1,595 1,793

1,643

2,308 2,002

1,686

2,068

-

400

800

1,200

1,600

2,000

2,400

2,800

1Q 09 2Q 09 3Q 09 4Q 09 1Q 10 2Q 10 3Q 10 4Q 10 1Q 11 2Q 11 3Q 11 4Q 11 1Q 12 2Q 12 3Q 12 4Q 12 1Q 13 2Q 13 3Q 13 4Q 13 1Q14

RM mil

20 23

34 32 25

32

53

34 34 33 33 28 30 31

23

48

36

28 35

28 31

37 42

30 34

27 34

27 28 25

28

37 32

25 30

Turnover Velocity (%)

33

Quarterly ADV Traded & Velocity

Average Daily Value Traded (OMT, RM mil)

Average Daily Value Traded (OMT, RM mil) Turnover Velocity (%)

Annual ADV Traded & Velocity

Securities Market Trading Activity

66 63

76 67

73 74 77 78 74

34 37 24 33 27 26 23 22 26

2006 2007 2008 2009 2010 2011 2012 2013 YTD Apr 2014

34

65 63 58

73 73 74 74 74 76

35 37 42 27 27 26 26 26 24

2006 2007 2008 2009 2010 2011 2012 2013 YTD Apr 2014

From 2006 to 2009, the statistics were based on Brokers’ submission. From 2010 onwards statistics were based on Bursa’s internal

system.

Retail

(%)

Institutions

(%) Local

(%)

Foreign (%) Retail ADV Traded

(RM mil)

Foreign ADV

Traded (RM mil)

Retail vs Institutions Foreign vs Local

Securities Market Trading Participation

357

806

496

323 392 437 404

507 507

346

806

283 369 392 442

354 424

549

26.2

21.3

20.4

21.9

22.7

23.9

23.5

23.2

23.1

23.0

23.1

2007 2008 2009 2010 2011 2012 2013 Jan-14 Feb-14 Mar-14 Apr-14

23.2 76.8

35

Foreign Ownership by Nationality (%) Based on Market Capitalisation

(as at month end)

(%)

Singapore

Hong Kong

UK

Foreign Nominees

China

Taiwan

USA

Mid-East

5.6

1.6

2.0

0.4

0.8

0.1

0.1

Others 12.6

Securities Market Foreign Ownership

50

36

117

142

123

129

115 114

132 136

162

171

152

174

146

172

214

196

213 204

196

218

66

85

159

125

156

123 132

152

214

196

218

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2Q

09

3Q

09

4Q

09

1Q

10

2Q

10

3Q

10

4Q

10

1Q

11

2Q

11

3Q

11

4Q

11

1Q

12

2Q

12

3Q

12

4Q

12

1Q

13

2Q

13

3Q

13

4Q

13

1Q

14

Total Annual Contract (Mil) Quarterly (Average Daily Contracts ’000)

Crude Palm Oil Futures Others Open Interest (’000)

19%

80%

2.6 2.5

4.2

6.2 6.1 6.1 6.2

8.4

FMBKLCI Futures

20%

29

`

`

79%

24 22

24 23 25

28

37

32 34 35

31

40 42 44

9.6

45

10.7

42

46

Derivatives Market Activity

42

1%

3.9

1%

YTD

April

2014

37

31 19 14 16 16 13 15 15 20 21 19 17 18 18

45

48

45 43 40 40 41 46

52 44 42 25 28 23

3

6

5 3

3 2

2 2

3

2 2

2 1

3

14 23

31 37 40

45 42 37

26 33 37

56 53 56

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2013

(%) FKLI

40 38 35 33 35 31 25 27 36 34 34 36 33 35

15 21 26 24 23

27

34 38

27 26 24 19 17 16

4

6 4

3 2 1 1 1

1 1

1 1

27

21 18 20 22 25 22

15 17 15

13 12 10 12

14 14 17 20 18 16 18 20 19 25 28 32

39 36

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2013

(%) FCPO

Local

Domestic Retail

Domestic Institutions

Foreign Institutions Local

Domestic Retail Domestic Institutions

Foreign Institutions Foreign Retail

June –

Dec

2012

June -

Dec

2012

Derivatives Market Demography

YTD

April

2014

YTD

April

2014

38

Islamic Market Trading Activity

RM bil

0.01 0.10 0.18 0.27 0.35

0.64

1.05 1.11 1.29

1.41 1.55

2.17

2.46

2.99

3.65

3.40

3.79

4.67

5.10

0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

4.00

4.50

5.00

5.50

3Q 09 4Q 09 1Q 10 2Q 10 3Q 10 4Q 10 1Q 11 2Q 11 3Q 11 4Q 11 1Q 12 2Q 12 3Q 12 4Q 12 1Q 13 2Q 13 3Q 13 4Q 13 1Q14

BSAS Average Daily Value

39

GDP Growth Projected 4.5 – 5.5% for 2014

Healthy International Reserves

Strong Banking Sector & Ample

Liquidity

> 90% of assets are RM denominated

Net Impaired Loans ratio : 1.4% @ Nov 2012

Conducive Domestic Interest

Rates Overnight policy rate: 3.0%

Manageable Inflation Average 3.00 – 4.00% for 2014

Source: BNM

USD131 billion @ 15th April 2014

Sound Macro Environment We are fundamentally strong

www.bursamalaysia.com

KOAY LEAN LEE

koayll@bursamalaysia.com

603-2034 7306

Disclaimer :

Bursa Malaysia and its Group of Companies (the Company) reserve all proprietary rights to the contents of this Presentation.

Whilst the Company endeavours to ensure that the contents in the presentation booklet are accurate, complete or have been obtained from sources

believed by the Company to be accurate and reliable, neither the Company nor the Presenter make any warranty, express or implied, nor assume any legal

liability or responsibility for the accuracy, completeness or currency of the contents of this Presentation.

In no event shall the Company be liable for any claim, howsoever arising, out of or in relation to this presentation booklet to the recipient of this

presentation booklet and/or to any other third party.

© Bursa Malaysia 2013

E-mail : ir@bursamalaysia.com

Fax : 603-2732 6160

MUHAMMAD ALI

muhammad@bursamalaysia.com

603-2034 7673

LIM SIEW CHING

limsiewching@bursamalaysia.com

603-2034 7277

NURHAFIZAWATI HANAFFI

nurhafizawati@bursamalaysia.com

603-2034 7484

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