Petronas Dagangan Bhd. · MYX:PETDAG
Petronas Dagangan Bhd — Q2 2025 Earnings Presentation
17 slides from Petronas Dagangan Bhd's earnings presentation, Aug 26, 2025
Slide 1: Q2 FY2025 Analyst Briefing
a Ws Q2 FY2025 Analyst Briefing 26 Aug 2025
Slide 2: Q2 FY2025 — Key Messages
Q2 FY2025 — Key Messages = Malaysia's economy sustained its growth in Q2, underpinned by resilient domestic spending despite persistent external headwinds = Amid challenging market conditions, PDB’s Q2 pre-tax profit moderated by 6% YoY, mitigated by lower operating expenditure i
Slide 3: Briefing Outline: Business & Financial Performance
La Briefing Outline Business & Financial Performance
Slide 4: 3.8 3.6 3.4 3.3 3.0 3.1 3.0 2.7 2.8 2.4 2024 2025
3.8 3.6 3.4 3.3 3.0 3.1 3.0 2.7 2.8 2.4 2024 2025 4
Slide 5: Briefing Outline
La Briefing Outline Key Highlights Business Programmes & Campaign Highlights Looking Ahead
Slide 6: H1 2025 at a glance
[Open H1 2025 at a glance Resilient performance even under challenging market conditions Financial Performance Financial Position Revenue Gross Profit Cash & Cash Equivalent Shareholders’ Equity W 6% Vv 4% A 80% W1% 2 19,2311 18,1585 =| & = E “ a E E E = oas20 2,166.2 5 3,809.4 = 59709 5,884.1 = i <
Slide 7: Group Financial Performance (1/2)
Group Financial Performance (1/2) Q2 vs SPLY: Quarterly revenue moderated, reflecting lower average selling prices (ASP) and softer sales volume; Gross Profit (GP) was impacted by prevailing market dynamics Q2 vs PQ: Quarterly revenue eased marginally in line with lower ASP, partially offset by high
Slide 8: Group Financial Performance (2/2)
Group Financial Performance (2/2) Q2 vs SPLY: Lower expenditure cushioned the impact of reduced GP and moderated the decline in Profit Before Tax (PBT) Q2 vs PQ: Higher expenditure led to a contraction in PBT, despite improved GP Hi: Improved PBT supported by operational and commercial excellence, a
Slide 9: Gross Profit by Business Segments
Gross Profit by Business Segments: Retail: Q2 and H1 margins moderated year-on-year, impacted by less favourable market environment and downward price trend; However, GP improved against PQ, driven by stronger demand for Mogas and Diesel Commercial: GP for Q2 vs PQ and H1 strengthened, bolstered by
Slide 10: *Includes both LPG and Lubricant
10 *Includes both LPG and Lubricant
Slide 11: PDB has declared dividend amounting to sen/share
[Open PDB has declared dividend amounting to 22 sen/share = Special minterim Ql FY23 Q2 FY23 Q3 FY23 Q4 FY23 Ql FY24 Q2 FY24 Q3 FY24 Q4 FY24 Ql FY25 Q2 FY25 2023 2024 2025 Q1 Q2 Q3 Q4 Ql Q2 Q3 Q4 Q1 Q2 Q3 Dividend ace 58 60 143 148 54 79 80 239 67 77 For Q2 FY2025, PDB declared a total dividend of 2
Slide 12: Business Programmes & Campaign Highlights
Briefing Outline Business Programmes & Campaign Highlights
Slide 13: Business Programmes and Campaign Highlights
Q2 FY2025 Business Programmes and Campaign Highlights MALAYSIA 2025 THE LARGEST AUTOSHOW ‘nmsavsn 9” = IS™ MAY 2025. | MAEPS + SERDANG LIMA25 LANGKAWI THE 17th LANGKAWI INTERNATIONAL MARITIME AND AEROSPACE EXHIBITION 20-24 MAY 2025
Slide 14: Briefing Outline
La Briefing Outline Key Highlights Business & Financial Performance Business Programmes & Campaign Highlights
Slide 15: Market Outlook
Market Outlook ~ PDB remains cautiously optimistic on the near-term outlook OIL PRICE OIL PRICE BOOST IN PRIVATE STRATEGIC INVESTMENT MOVEMENT CONSUMPTION EXPANSION Malls Ty ssi = Avg. Brent oil price is expected to = Strong domestic drivers underpin + Continued roll-out of major trend downward in F
Slide 16: Concluding Remarks
Concluding Remarks Strategic Focus: PDB remains committed to navigating market uncertainties through agility, sharp execution, and targeted strategic initiatives Economic Outlook: Malaysia's domestic economy is expected to stay resilient, supported by steady consumer spending and ongoing investment
Slide 17: PETRONAS
Of PETRONAS Making Your Everyday Life Simpler and Better
Petronas Dagangan Berhad — Q2 2025 Earnings Presentation on 6ix