Petronas Dagangan Bhd. · MYX:PETDAG
Petronas Dagangan Bhd — Q1 2026 Earnings Presentation
17 slides from Petronas Dagangan Bhd's earnings presentation, Jun 8, 2026
Slide 1: Q1 FY2026 Analyst Briefing
PETRONAS DAGANGAN BERHAD Q1 FY2026 Analyst Briefing
Slide 2: Q1 FY2026 – Key Messages
Q1 FY2026 – Key Messages ▪ Malaysia’s Q 1 GDP grew by 5.4 %* driven by strong domestic demand and exports, reflecting the nation’s economic resilience amid growing global uncertainties ▪ Against this operating environment, PDB delivered steady performance despite volatility in the global oil market
Slide 3: Operating Environment
Operating Environment Business & Financial Business & Campaign Looking Ahead Performance Highlights
Slide 4: Operating Environment (1/2)
Operating Environment (1/2 ): Oil price volatility in Q1 2026 resulted in temporary lag effects across parts of the business Brent oil prices averaged USD81.13/ bbl in Q1 2026, up 27.3% versus Q4 2025, driven by heightened West Asia tensions and concerns over supply disruptions through the Strait of
Slide 5: Operating Environment (2/2)
Operating Environment (2 /2 ): Malaysia’s economy continued to navigate global uncertainties in Q1 2026 Malaysia’s economy recorded strong GDP growth in Q 1 2026 , supported by resilient domestic spending, with inflation standing at 1.6%. Across key sectors, tourism activity increased while new vehi
Slide 6: Business & Financial Performance
Business & Financial Performance Operating Business & Campaign Looking Ahead Environment Highlights
Slide 7: Q1 2026 at a glance: Resilient results despite challenging global oil markets
Q 1 2026 at a glance : Resilient results despite challenging global oil markets Financial Performance Financial Position Revenue Gross Profit Cash & Cash Equivalent Shareholders’ Equity 23 % 5% 10% 3% 5,220.3 5,967.3 5,793.3 (RM mil) (RM mil) (RM mil) (RM mil) 11,150.6 4,754.9 9,093.0 1,066.1 1,114.
Slide 8: Group Financials (1/2): Higher revenue, mixed GP performance
Group Financials (1/2 ): Higher revenue, mixed GP performance 23 % 5% 5% 2% 11,150.6 10,578.5 1,134.9 1,114.6 1,066.1 9,093.0 (RM mil) (RM mil) Q1 2025 Q4 2025 Q1 2026 Q1 2025 Q4 2025 Q1 2026 Revenue Gross Profit ▪ Q 1 vs SPLY : Revenue improved arising from higher ▪ Q 1 vs SPLY : Gross Profit (GP)
Slide 9: Group Financials (2/2): PAT performance anchored by Retail
Group Financials (2 /2 ): PAT performance anchored by Retail, while OPEX shapes overall outcome 11% 3% 10% 7% 908.9 817.9 734.8 (RM mil) (RM mil) 301.1 273.3 291.4 Q1 2025 Q4 2025 Q1 2026 Q1 2025 Q4 2025 Q1 2026 OPEX Profit After Tax ▪ Q 1 vs SPLY : PAT declined marginally, reflecting higher product
Slide 10: GP by Business
G P by Business: S trong growth in Retail, offset by softer Commercial margins 27% 24% 58 % 65 % 3% 3% Q1 2025 Q4 2025 Q1 2026 Q1 2025 Q4 2025 Q1 2026 Q1 2025 Q4 2025 Q1 2026 Retail Commercial Convenience ▪ Q 1 vs SPLY : Improved, mainly ▪ Q 1 vs SPLY : Lower due to less ▪ Q 1 vs SPLY : Increase mai
Slide 11: Summary
Summary: RM mil Q1 2025 Q4 2025 Q1 2026 SPLY PQ Revenue 9,093.0 10,578.5 11,150.6 23% 5% Gross Profit 1,066.1 1,134.9 1,114.6 5% - 2% Profit Before Tax 409.2 361.4 389.2 - 5% 8% Profit After Tax 301.1 273.3 291.4 - 3% 7% OPEX 734.8 908.9 817.9 11% - 10% Other Income 72.6 134.1 86.3 19% - 36% Total V
Slide 12: PDB has declared interim dividend of 18 sen per share
PDB has declared interim dividend of 18 sen per share Special Interim 20 20 24 25 24 26 20 20 22 18 18 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 2024 2025 2026 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Dividend Payout (%) 54 79 80 239 67 77 97 160 62 12
Slide 13: Business & Campaign Highlights
Business & Campaign Highlights Operating Business & Financial Looking Ahead Environment Performance
Slide 14: Q1 2026: Business Programmes and Campaign Highlights
Q1 2026 : Business Programmes and Campaign Highlights ISI SEMUA SEKALI INI BARU MESRA (FUEL+) PETRONAS MALAYSIA FROM TRACK TO FESTIVE'26 CAMPAIGN – ISI KEMERIAHAN OPEN 2026 YOU 2026 PETRONAS DYNAMIC DIESEL - PIKAP CEKAP KE DESTINASI 14
Slide 15: Looking Ahead
Looking Ahead Operating Business & Financial Business & Campaign Environment Performance Highlights
Slide 16: 2026 Market Outlook
2026 Market Outlook In a volatile market with no true winners, the focus is resilience today and sustainability for the future OUTLOOK Oil Price Movement GDP and Inflation Outlook Cost and Margin Pressures Low Carbon Mobility Progress ▪ 2026 GDP growth is projected at 4.0% – ▪ Higher global commodit
Slide 17: Making Your Everyday Life Simpler and Better
Making Your Making Your Everyday Life Simpler and Better
Petronas Dagangan Berhad — Q1 2026 Earnings Presentation on 6ix