Petronas Dagangan Bhd. · MYX:PETDAG
Petronas Dagangan Bhd — Q4 2025 Earnings Presentation
17 slides from Petronas Dagangan Bhd's earnings presentation, Feb 24, 2026
Slide 1: Q4 FY2025 Analyst Briefing
PETRONAS DAGANGAN BERHAD Q4 FY2025 Analyst Briefing 24 February 2026
Slide 2: Q4 FY2025 – Key Messages
Q4 FY2025 – Key Messages ▪ Malaysia’s Q4 GDP grew by 6.3%* as strong domestic demand, exports and investment propelled growth, bringing the full year GDP to 5.2%* ▪ Against this operating environment, PDB posted record profit driven by strong fuel demand and digital adoption ▪ Declared an interim an
Slide 3: Briefing Outline
Briefing Outline Operating Environment Business & Financial Performance Business Programmes & Campaign Highlights Key Highlights Looking Ahead 3
Slide 4: Operating Environment
Operating Environment Malaysia’s economy picked up in Q4 2025, driven by higher household spending and higher tourism activity Brent oil prices averaged $63 .73/bbl in Q 4 2025 , down 7.8% Malaysia’s economy recorded a strong GDP growth of 6.3% in Q 4 2025 with from Q 3, as high US oil inventories a
Slide 5: Briefing Outline: Business & Financial Performance
Briefing Outline Operating Environment Business & Financial Performance Business Programmes & Campaign Highlights Key Highlights Looking Ahead 5
Slide 6: FY 2025 at a glance: Solid results despite tough external market environment
FY 2025 at a glance : Solid results despite tough external market environment Financial Performance Financial Position Revenue Gross Profit Cash & Cash Equivalent Shareholders’ Equity 1% 2% >100% 0.1% 37,950.8 38,269.3 4,481.0 4,413.5 5,970.9 5,967.3 4,754.9 (RM mil) (RM mil) (RM mil) (RM mil) 2,114
Slide 7: Group Financials: Higher revenue, mixed GP performance
Group Financials : Higher revenue, mixed GP performance 1% 37,950.8 38,269.3 18% 7% 11% 2% 2% (RM mil) (RM mil) 10,578.5 8,992.7 9,532.2 4,481.0 4,413.5 1,059.6 1,112.4 1,134.9 Q4 2024 Q3 2025 Q4 2025 YTD 2024 YTD 2025 Q4 2024 Q3 2025 Q4 2025 YTD 2024 YTD 2025 Revenue Gross Profit ▪ Q 4 vs SPLY and
Slide 8: Group Financials: PAT trend supported by demand, moderated by OPEX
Group Financials : PAT trend supported by demand, moderated by OPEX 0.4% 3,262.0 3,249.2 2% 1,116.6 1,136.5 11% 5% 13% 5% (RM mil) (RM mil) 908.9 817.1 806.0 260.4 289.2 273.3 Q4 2024 Q3 2025 Q4 2025 YTD 2024 YTD 2025 Q4 2024 Q3 2025 Q4 2025 YTD 2024 YTD 2025 8 OPEX Profit After Tax ▪ Q 4 vs SPLY :
Slide 9: GP by Business: Softness in Retail and Convenience offset by strength in Commercial
G P by Business: S oftness in Retail and Convenience offset by strength in Commercial 5% 0.4% 9% 0.5% 36% 9% 17% 9% 3% Q4 Q3 Q4 YTD YTD Q4 Q3 Q4 YTD YTD Q4 Q3 Q4 YTD YTD 2024 2025 2025 2024 2025 2024 2025 2025 2024 2025 2024 2025 2025 2024 2025 Retail Commercial Convenience ▪ Q 4 vs PQ, YTD softened
Slide 10: Summary
Summary RM mil Q4 2024 Q3 2025 Q4 2025 PQ SPLY 2024 2025 YTD Revenue 8,992.7 9,532.2 10,578.5 11% 18% 37,950.8 38,269.3 1% Gross Profit 1,059.6 1,112.4 1,134.9 2% 7% 4,481.0 4,413.5 - 2% Profit Before Tax 361.8 386.6 361.4 - 7% - 0.1% 1,530.7 1,531.0 0.02% Profit After Tax 260.4 289.2 273.3 - 5% 5%
Slide 11: PDB has declared dividend amounting to a total of 46 sen/share
PDB has declared dividend amounting to a total of 46 sen /share Special Interim 20 20 27 24 25 24 26 20 20 20 22 15 18 18 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 2023 2024 2025 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Dividend Payout 58 60 143 148 5
Slide 12: Briefing Outline: Business Programmes & Campaign Highlights
Briefing Outline Operating Environment Business & Financial Performance Business Programmes & Campaign Highlights Key Highlights Looking Ahead 12
Slide 13: Business Programmes and Campaign Highlights
Q4 2025 Business Programmes and Campaign Highlights Borneo Safari Rainforest Challenge BUDI MADANI RON95 MESRA Rewards Roadshow PETRONAS Dynamic Diesel PETRONAS Dynamic Diesel MotoGP PETRONAS Grand Prix of Malaysia 13
Slide 14: Special Highlight
Special Highlight Special Award - Putra Most Enterprising Brand of the Year Platinum Award – Automotive (Fuel, Lubricants & Accessories)
Slide 15: Briefing Outline: Looking Ahead
Briefing Outline Operating Environment Business & Financial Performance Business Programmes & Campaign Highlights Key Highlights Looking Ahead 15
Slide 16: 2026 Market Outlook
2026 Market Outlook PDB remains cautiously optimistic on the near - term outlook OIL PRICE DOMESTIC ECONOMY OIL PRICE BOOST CONSUMER ELEVATED ROAD LOW CARBON MOVEMENT SPENDING MOBILITY DEMAND MOBILITY PROGRESS ▪ Brent oil price prospects in ▪ The boost in private consumption ▪ Strong domestic mobili
Slide 17: Making Your Everyday Life Simpler and Better
Making Your Everyday Life Simpler and Better
Petronas Dagangan Berhad — Q4 2025 Earnings Presentation on 6ix