Petronas Dagangan Bhd. · MYX:PETDAG
Petronas Dagangan Bhd — Q2 2026 Earnings Presentation
19 slides from Petronas Dagangan Bhd's earnings presentation, Aug 24, 2026
Slide 1: Q2 FY2026 Analyst Briefing
PETRONAS DAGANGAN BERHAD Q2 FY2026 Analyst Briefing 24 August 2026
Slide 2: Q2 FY2026 – Key Messages
Q2 FY2026 – Key Messages ▪ Malaysia’s economy remained resilient in Q 2, with GDP growing 6.0 %*, supported by robust household spending and export growth despite global uncertainties ▪ Meanwhile, ongoing geopolitical developments in West Asia continued to drive energy market volatility, increasing
Slide 3: Operating Environment
Operating Environment Business & Financial Business & Campaign Looking Ahead Performance Highlights
Slide 4: Operating Environment (1/3): West Asia conflict drove crude price volatility
Operating Environment (1/3 ): The West Asia conflict contributed to heightened volatility in crude oil prices Brent crude oil prices averaged USD103.85/ bbl in Q2 2026, reflecting a 28.0% increase against previous quarter, driven by elevated prices in April and May amid disruptions to Strait of Horm
Slide 5: Operating Environment (2/3): Impact on supply chain economics
Operating Environment (2 /3 ): The impact of the West Asia conflict extended beyond oil prices, affecting supply chain economics Volatility across MOPS pricing, product premiums, logistics costs, working capital and station stock balancing Secondary Distributions Customers Refining Primary Terminal
Slide 6: Operating Environment (3/3): Resilient domestic demand in Malaysia
Operating Environment (3 /3 ): Malaysia’s economy in Q2 2026 achieved resilient domestic demand despite external uncertainties GDP grew 6.0% in Q2 2026, while inflation averaged 1.9%. Tourism remained resilient and vehicle registrations were stable yea r- on- year. GDP Growth Inflation Rate (Y- o -
Slide 7: Business & Financial Performance
Business & Financial Performance Operating Business & Campaign Looking Ahead Environment Highlights
Slide 8: YTD 2026 at a glance: Sustained growth across revenue, profit and assets
YTD 2026 at a glance : Sustained growth across revenue, profit and assets despite challenging global oil markets Financial Performance Financial Position Revenue Gross Profit Cash & Cash Equivalent Shareholders’ Equity 17% 1% 50% 12% 5,541.0 (RM mil) (RM mil) 6,001.7 5,967.3 (RM mil) (RM mil) 27,241
Slide 9: Group Financials (1/2): Strong revenue growth led to improved GP
Group Financials (1/2 ): Strong revenue growth led to improved GP 44% 12% 50% 18 % 77% 2,425.9 27,241.7 19% 2,166.2 16,091.1 (RM mil) 11,150.6 (RM mil) 1,311.3 18,158.5 9,065.5 1,100.1 1,114.6 Q2 2026 Q2 2025 Q1 2026 YTD 2026 YTD 2025 Q2 2026 Q2 2025 Q1 2026 YTD 2026 YTD 2025 Revenue Gross Profit (G
Slide 10: Group Financials (2/2): PAT rose supported by improved Commercial performance
Group Financials (2 /2 ): PAT rose supported by improved Commercial performance, moderated by higher OPEX 7% 35% 10% 9% 19% 1,693.2 44 % 1,534.3 685.4 875.3 394.0 (RM mil) 799.5 817.9 (RM mil) 574.0 272.9 291.4 Q2 2026 Q2 2025 Q1 2026 YTD 2026 YTD 2025 Q2 2026 Q2 2025 Q1 2026 YTD 2026 YTD 2025 OPEX
Slide 11: GP by Business: Stronger Commercial and Convenience margins
G P by Business: S tronger Commercial and Convenience margins, offset by softer Retail margins 9% 27 % >100 % 8% 21 % 93% 4% 5% 4% Q2 Q2 Q1 YTD YTD Q2 Q2 Q1 YTD YTD Q2 Q2 Q1 YTD YTD 2026 2025 2026 2026 2025 2026 2025 2026 2026 2025 2026 2025 2026 2026 2025 Retail Commercial Convenience ▪ Q 2 vs SPLY
Slide 12: Summary
Summary: RM mil Q2 2026 Q2 2025 Q1 2026 SPLY PQ 2026 2025 YTD Revenue 16,091.1 9,065.5 11,150.6 77% 44% 27,241.7 18,158.5 50% Gross Profit 1,311.3 1,100.1 1,114.6 19% 18% 2,425.9 2,166.2 12% Profit Before Tax 531.1 373.8 389.2 42% 36% 920.3 783.0 18% Profit After Tax 394.0 272.9 291.4 44% 35% 685.4
Slide 13: PDB has declared interim dividend of 25 sen per share
PDB has declared interim dividend of 25 sen per share Special Interim 20 20 24 25 24 26 25 20 20 22 18 18 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 2024 2025 2026 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Dividend Payout (%) 54 79 80 239 67 77 97 160 62 65 13
Slide 14: Business & Campaign Highlights
Business & Campaign Highlights Operating Business & Financial Looking Ahead Environment Performance
Slide 15: Q2 2026: Business Programmes and Campaign Highlights
Q2 2026: Business Programmes and Campaign Highlights PLMMSB & Blueshark Sign MoU to PDB Expanding Its Used Cooking Oil Bill Payment Feature Supercharge 2W - EV Motorcycle Service (UCO) Collection Network to 100 Stations Launch Nationwide Nationwide 15
Slide 16: Looking Ahead
Looking Ahead Operating Business & Financial Business & Campaign Environment Performance Highlights
Slide 17: Market Outlook
Market Outlook PDB remains cautious amid ongoing uncertainties surrounding the West Asia conflict 01 02 03 Oil Price Movement GDP and Inflation Outlook Policy Development Oil prices to remain volatile amid Resilient GDP growth (4.0 %– 5.0 %) and BUDI Diesel and the expansion of SKDS supply - demand
Slide 18: Medium-Term Market Outlook
Medium - Term Market Outlook Resilience turned disruption into sustained growth momentum RESILIENCE DELIVERED RESILIENCE FUTURE READY PDB maintained nationwide continuity through enterprise supply optionality, Brent crude price (USD/ bbl ) portfolio diversification and disciplined execution Medium -
Slide 19: Making Your Everyday Life Simpler and Better
Making Your Making Your Everyday Life Simpler and Better
Petronas Dagangan Berhad — Q2 2026 Earnings Presentation on 6ix