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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