FEDERAL GOVERNMENT FINANCE

2015 2016/2017
Unit Period Data % Change Period Data % Change
Revenue RM million 2015 219,089 -0.7 Q4 59,834 6.8
Operating Expenditure RM million 2015 216,998 -1.2 Q4 50,005 -13.0
Current Accout Surplus RM million 2015 2,092 Q4 9,829
Development Expenditure (Net) RM million 2015 39,285 2.2 Q4 13,684 -12.9
Overall Surplus/Deficit RM million
% to GDP
2015 -37,194
-3.2
Q4 -3,855
Federal Government Debt RM million
% to GDP
2015 630,540
54.5
Q4 648,475
52.7
Debt guaranteed By Federal Government RM million
% to GDP
2015 177,729 15.4 Q3 191,085
15.5

DOMESTIC ECONOMY

2015 2016/2017
Unit Period Data % Change Period Data % Change
Gross Domestic Product – Real 2010 prices RM million 2015 1,062,805 5.0 Q4 290,565 4.5
Gross Domestic Product-Nominal RM million 2015 1,157,139 4.6 Q4 328,048 7.9
Gross National Income – Nominal RM million 2015 1,125,128 5.2 Q4 319,032 8.2
Private Investment – Nominal RM million 2015 198,822 8.1 Q4 42,089 7.1
Gross National Savings – Nominal RM million
% of GNI
2015 325,005
28.9
0.0 Q4 93,915
29.4
17.9
Per capita income RM
USD
2015 36,299
9,291
3.8 Q4 40,005
9,644
6.6

PRODUCTION INDICATORS

2015 2016/2017
Unit Period Data % Change Period Data % Change
Rubber ‘000 Tonnes D.R.C 2015 721.6 7.9 Dec 69.7 -5.2
Crude palm oil ‘000 tonnes 2015 19,662 1.5 Jan 1,277 13.0
Crude oil & Condensates ‘000 barrels per day 2015 654 8.5 Dec 675 -1.9
Natural Gas (Net) mmscfpd 1 2015 6,136 -3.1 Dec 7,557 20.4
Industrial Production Index Index 2010=100 2015 121.2 4.5 Dec 133.9 4.7
Sales of Manufactured Goods RM billion 2015 664.3 1.2 Dec 61.5 10.6

SERVICES SECTOR INDICATORS

2015 2016/2017
Unit Period Data % Change Period Data % Change
Distributive Trade Index Index 2010=100 2015 138.3 6.5 Q4 150.6 6.1
Tourist Arrivals (million) 2015 25.7 -6.3 Q4-Oct 22.1 4.4

CONSUMPTION INDICATORS

2015 2016/2017
Unit Period Data % Change Period Data % Change
Sales of Passenger Vehicles units 2015 591,281 0.5 Jan 40,294 0.9
Sales of Motorcycles units 2015 380,802 1.7 Feb 36,584 19.4
Imports of Consumption Goods RM million 2015 62,476 24.2 Jan 5,743 -1.6
Sales Tax Collection RM million 2015 5,223 -52.3 Q3 12 -93.7
Service Tax Collection RM million 2015 3,038 -51.6 Q3 11 -93.4
Goods and Services Tax Collection RM million 2015 27,012 Q3 10,813 20.9
KLCI/FBM KLCI (market capitalisation) Index(RM billion) Dec 1,692.51 (1,695.17) Feb 1,693.77 (1,739.87)
Money supply- M1 RM million 2015 360,458 4.1 Jan 387,107 6.5
Banking System’s Consumption Credit RM million 2015 260,572 3.1 Jan 263,011 0.7
Fixed deposits 3 month – Commercial banks average rates 2015 3.13 Jan 2.92

INVESTMENT INDICATORS

2015 2016/2017
Unit Period Data % Change Period Data % Change
Sales of Commercial Vehicles units 2015 75,376 -3.5 Jan 2,765 -30.1
Imports of Capital Goods RM million 2015 95,938 0.1 Jan 9,609 35.2
Approved Manufacturing Investments by MIDA RM million 2015 74,693 4.0 Jan – Dec 58,493 -21.7
Money supply – M3 RM million 2015 1,595,264 2.7 Jan 1,657,530 4.4
Banking System : Loan Disbursed RM million 2015 108,397 5.2 Jan 94,865 3.4
Overnight Policy Rate (OPR) As at Period end, % 2015 3.25 Jan 3.00
Base Lending Rate – Commercial Banks average rates, % 2015 6.79 Jan 6.65
Net Impaired Loans Ratio % 2015 1.2 Jan 1.2

EXTERNAL SECTOR

2015 2016/2017
Unit Period Data % Change Period Data % Change
Current Account Balance RM million
% of GNI
2015 34,658
3.1
Q4 12,249
3.8
Gross Export RM million 2015 779,947 1.9 Jan 70,242 13.6
Gross Import RM million 2015 685,652 0.4 Jan 65,530 16.1
Services (Inflow) RM million 2015 135,061 -1.9 Q4 35,970 1.3
Services (Outflow) RM million 2015 156,046 5.2 Q4 41,964 0.1
Foreign Direct Investment RM million 2015 43,435 22.0 Q4 10,825 -11.1
Malaysian Investment Abroad – DIA RM billion 2015 -38,662 -27.8 Q4 -4,901 -23.6
Portfolio Investment – Net RM milion 2015 -28,190 Q4 -22,287
Gross International Reserves RM billion 31 Dec 409.1 28-Feb 426.3
USD billion Q3 95.3 95.0
months of retained imports Q3 8.5 8.5
short term external debt (times) Q3 1.1 1.1
Exchange Rate – RM/USD End of eriod End-Dec 4.2920 -18.6 End-Feb 4.4450 -5.1
Exchange Rate RM/Pound 6.3607 -14.5 5.5254 5.8
Exchange Rate RM/Euro 4.6918 -9.4 4.7055 -2.0
Exchange Rate RM/100 Yen 3.5645 -17.9 3.9464 -5.7
Exchange Rate RM/SGD 3.0356 -12.9 3.1660 -5.4

PRICES

2015 2016/2017
Unit Period Data % Change Period Data % Change
Consumer Price Index Index 2010 =100 2015 112.8 2.1 Jan 114.5 3.2
Core Inflation Index 2010 =100 2015 111.6 3.1 Jan 115.8 2.3
Housing Price Index Index 2000 =100 2015 226.7 7.4 Q3p 241.6 5.3
Producer Price Index (Local Production) Index 2010 =100 2015 102.2 -7.4 Jan 109.6 10.2
Rubber sen/kg 2015 521.90 -5.6 Dec 839.55 70.7
Crude Palm Oil RM/tonne 2015 2,165.50 -10.2 Feb 3,233.00 33.0
Crude Oil – Tapis Blend USD/barrel 2015 55.88 -46.2 Feb 57.28 62.3
Crude Oil – Dated Brent USD/barrel 2015 52.40 -47.0 Feb 55.49 67.1

SOCIAL AND DEMOGRAPHIC

2015 2016/2017
Unit Period Data % Change Period Data % Change
Population ‘000 2015 31,186 1.5 2016f 31,661 1.5
Labour Force (Labour Force Participation Rate) ‘000 (% of working age) 2015 14,518 67.9 Dec 14,789 67.6
Unemployed (Unemployment Rate) (%) 2015 450.3 3.1 Dec 512 3.5
Labour Productivity Level (Level Productivity Growth) RM (%) 2015 75,538 3.3 2016 n.a. 3.0