Petronas Dagangan Bhd. · MYX:PETDAG

Petronas Dagangan Bhd — Q1 2024 Earnings Presentation

15 slides from Petronas Dagangan Bhd's earnings presentation, May 23, 2024

  1. Slide 1: Q1 FY2024 Analyst Briefing

    © PETRONAS 5 YEARS PETRONAS DAGANGAN BERHAD Q1 FY2024 Analyst Briefing 23 May 2024

  2. Slide 2: [Open]

    [Open] Operating Environment RAISE TH E BAR Business & Financial Performance CHANGE THE GAME Quarterly Highlights Moving Forward

  3. Slide 3: Operating Environment

    The dated Brent crude oil averaged at USD 83/bbl in Q1 FY2024 despite geopolitical tension in the middle-east and OPEC+ announcement on further production cut Operating Environment USD/bbl 100 90 80 70 (Year-on-Year) 2023 2023 2023 2023 800 Jal 2022 2023 Source: PETCO’s Crude Oil & Petroleum Product

  4. Slide 4: Quarterly Highlights

    Operating Environment CHANGE THE GAME Quarterly Highlights Moving Forward

  5. Slide 5: Q1 FY2024 Financial Performance

    7% Q1 FY2024 9,393.1 9% Q4 FY2023 10,075.4 Q1 FY2023 8,645.5 14% 20% Q1 FY2024 326.8 Q4 FY2023 285.9 Q1 FY2023 408.9 11% Q1 FY2024 414.4 15% Q4 FY2023 373.8 Q1 FY2023 490.3 Open

  6. Slide 6: Q1 FY2024 Financial Performance (continued)

    3% Q1 FY2024 1,064.1 3% Q4 FY2023 1,029.5 Q1 FY2023 1,033.7 7% 14% Q1 FY2024 782.2 Q4 FY2023 845.5 Q1 FY2023 687.7 48% Q1 FY2024 58.9 1% Q4 FY2023 114.1 Q1 FY2023 58.4 Open

  7. Slide 7: Q1 FY2023 Q4 FY2023 Q1 FY2023

    Q1 FY2023 Q4 FY2023 Q1 FY2024 Q1 FY2023 Q4 FY2023 Q1 FY2024 Q1 FY2023 Q4 FY2023 Q1 FY2024 Open

  8. Slide 8: Open

    14,000.0 12,000.0 10,000.0 8,000.0 6,000.0 8,000.0 4,000.0 6,000.0 4,000.0 2,000.0 2,000.0 0.0 0.0 Open

  9. Slide 9: Q1 FY2024 total dividend of 18 sen

    Q1 FY2022 Q2 FY2022 Q3 FY2022 Q4 FY2022 Q1 FY2023 Q2 FY2023 Q3 FY2023 Q4 FY2023 Q1 FY2024 For Q1 FY2024, PetDag has declared a total dividend of 18 sen, higher by 3 sen compared to Q1 FY2023 Open

  10. Slide 10: [Open]

    {Open] Operating Environment RAISE TH E BAR Business & Financial Performance CHANGE THE GAME (EES Moving Forward

  11. Slide 11: Value & Growth Sustainability

    VALUE & GROWTH SUSTAINABILITY Internal

  12. Slide 12: Operating Environment

    Operating Environment RAISE TH E BAR Business & Financial Performance CHANGE THE GAME Quarterly Highlights Moving Forward

  13. Slide 13: Market Outlook 2024

    2024 Market Outlook STABILISING MODERATE EVOLVING NEW POLICY AND OIL PRICE ECONOMIC GROWTH CONSUMER TREND REGULATION — > 2024 GDP Growth oo > Oil price expected forecasted to range > A shift towards >» Potential review of to hover near between 4%-5% domestically- fuel subsidy $89/bbl in Q2 2024 prod

  14. Slide 14: PDB Strategy Moving Forward

    PDB Strategy Moving Forward Preserving margin through Diversify through non-fuel retail Driving sustainability through commercial and operational expansion, elevating customer responsible energy stewardship, excellence experience with Convenience enhancing societal and economic benefit Continued rat

  15. Slide 15: Making Your Everyday Life Simpler and Better

    Gf PETRONAS 5 YEARS Making Your Everyday Life Simpler and Better

Petronas Dagangan Berhad — Q1 2024 Earnings Presentation on 6ix