Petronas Dagangan Bhd. · MYX:PETDAG
Petronas Dagangan Bhd — Q4 2024 Earnings Presentation
14 slides from Petronas Dagangan Bhd's earnings presentation, Feb 21, 2025
Slide 1: Q4 FY2024 Analyst Briefing
PETRONAS PETRONAS DAGANGAN BERHAD Q4 FY2024 Analyst Briefing 21 Feb 2025
Slide 2: Business & Financial Performance; Looking Forward
[Open] RAISE THE BAR CHANGE TH E GAME Business & Financial Performance Looking Forward
Slide 3: Malaysia sustained its growth momentum in Q4
= Malaysia sustained its growth momentum in Q4; Full year GDP at 5.1% reflecting strategically resilient economy supported by domestic strengths amid global uncertainties = Subsequenily, PDB closed the year with strong earnings growth, on the back of higher demand and robust margins
Slide 4: Operating Environment
Operating Environment Remained accommodative, supported and sustained by domestic economic growth Brent crude oil averaged lower at USD75/bbl in Q4 2024 primarily due to China's ongoing economic challenges coupled with ceasefire agreement in the Middle-East in November. In Q4 2024, Malaysia's econom
Slide 5: Key Highlights
[Open] Key Highlights RAISE THE BAR CHANGE THE GAME inneannne nn Looking Forward
Slide 6: FY2024 at a glance
[Open] FY2024 at a glance Financial performance remained robust Financial Position Financial Performance Revenue Gross Profit Cash & Cash Equivalent Shareholders’ Equity A1% A 12% A 40% A 4% 37,950.8 ple _ 5,768.4 5,970.9 = & 2,114.1 = = 1,507.1 i . . L| YTD 2023 YTD 2024 YTD 2023 YTD 2024 Dec 2023
Slide 7: Group Financial Performance (1/2)
Group Financial Performance (1/2) Q4 vs SPLY: Revenue decreased mainly due to lower average selling prices (ASP); Gross Profit (GP) rose supported by better margins from Retail and Convenience segments Q4 vs PQ: Revenue dropped in tandem with lower ASP and sales volume; GP decreased mainly due to Co
Slide 8: Group Financial Performance (2/2)
Group Financial Performance (2/2) Q4 vs SPLY and PQ: Against SPLY, PBT surged on the back of higher GP and lower OPEX; Conversely against PQ, PBT dropped owing to decrease in GP and rise in OPEX YTD: PBT was higher mainly supported by improved GP from all segments negated by increase in OPEX fr “" 3
Slide 9: Gross Profit by Business Segments
Gross Profit by Business Segments: Q4 vs SPLY: Retail margin up from positive market environment, while Commercial declined due to less favourable price movements. Q4 vs PQ, Retail and Commercial dropped mainly due to less favourable price movements YTD: Both Retail and Commercial segments recorded
Slide 10: [Open] *Includes both LPG and Lubricant
[Open] 10 *Includes both LPG and Lubricant
Slide 11: Q4 FY2024 total dividend of 45 sen
[Open] Q1 FY22 Q2 FY22 Q3 FY22 Q4 FY22 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 For Q4 FY2024, PDB has declared a total dividend of 45 sen, higher by 18 sen compared with Q4 FY2023. 11
Slide 12: Key Highlights
[Open] Key Highlights RAISE THE BAR CHANGE THE GAME Business & Financial Performance Looking Forward
Slide 13: [Open]
[Open] ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ 13
Slide 14: Making Your Everyday Life Simpler and Better
Gf PETRONAS 5 YEARS Making Your Everyday Life Simpler and Better
Petronas Dagangan Berhad — Q4 2024 Earnings Presentation on 6ix