Pos Malaysia Services Holdings Berhad by gzn12524

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									Pos Malaysia Berhad (Company No. 229990-M)
Announcement to Bursa Malaysia Securities Berhad

Performance Review against Headline KPIs for the Period Ended 30 June 2007




                                 Headline    Actual Result               Headline KPI
                                               st
                                   KPI        1 Half 2007                  FY 2007
                                   st
                                  1 Half
                                   2007
Revenue (million)                     445           434               868


EBITDA (million)                       96            99               150


Dividend Payout Ratio of
PAT:
            Percentage                 -             -                35%
            RM (million)               -             -                 N/a


 st
1 Half 2007 KPI Performance

For the first 6 months period ended 30 June 2007, the Group turnover is lower than KPI by
approximately RM11 million. This adverse variance is largely due to lower contributions from Mail
and Logistic Divisions by approximately RM8.3 million and subsidiary companies of RM3.6
million.


Other business divisions such as courier and retail, recorded higher revenue growth by
approximately 5% collectively.


The higher Group EBITDA of approximately RM3 million is due to higher yields from courier
products and lower transportation costs.


Barring any unforeseen circumstances, the Board is confident in achieving the Headline KPIs for
2007.




DISCLAIMER:

These headline KPIs are targets or aspirations set by the company as a transparent
performance management practice. These headlines shall not be construed as forecasts,
projections or estimates of the company or representations of any future performance,
Pos Malaysia Berhad (Company No. 229990-M)
Announcement to Bursa Malaysia Securities Berhad

occurrence or matter as the headlines are merely a set of targets/aspirations of future
performance aligned to the company's strategy.

								
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