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PETRONAS Dagangan Berhad
Analyst Briefing for Q4 FY2019
26 February 2020
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Key Highlights for Q4 FY2019
Financial Results
Focus Areas
Q&A
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Key Highlights
1 Fluctuating Petroleum Product Prices in Q4
FY2019 as opposed to sharp decline in last
year
Interim dividend of 25.0 sen/share and a
special dividend of 15.0 sen/share was
declared for Q4 FY2019
PBT for the quarter improved by >100%
and the Group registered PBT of
RM1,128.9mil for the year
3
2
1
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40
50
60
70
80
90
100
DATED BRENT MOGAS DIESEL
USD/BBL
Fluctuating Petroleum Product Prices in Q4 FY2019 as
opposed to sharp decline in last year
75.6176.25 78.21
74.02 75.28 74.80
59.72 67.0263.02
2
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Key Highlights for Q4 FY2019
Financial Results
Focus Areas
Q&A
Open
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7
70.1
317.7
190.6
Q4 FY2018
Q3 FY2019
Q4 FY2019
1,177.0
1,128.9
FY2018
FY2019
7,901.4
7,807.2
7,794.2
Q4 FY2018
Q3 FY2019
Q4 FY2019
130.8
415.4
285.6
Q4 FY2018
Q3 FY2019
Q4 FY2019
Group Financial Performance Strong volume growth and continued to sustain PBT >RM1bil
Revenue
(RM mil)
1%0.2%
30,068.8
30,293.6
FY2018
FY2019
1%
Profit Before Tax
(RM mil)
1,426.8
1,500.4
FY2018
FY2019
>100%40%
>100%31%
EBITDA
(RM mil)
5%
4%
Item Q4 FY2019 Q3 FY2019 Q4 FY2018 FY2019 FY2018
Average Selling Price (RM) 1.98 1.93 2.06 1.94 2.02
EPS (sen) 12.7 24.1 4.7 83.5 85.53Open
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Consolidated Statement of Financial PositionImproved cash position following receipt of receivables
9,170.8
9,996.3
31 Dec2018
31 Dec2019
Total Assets (RM mil)
5,897.1 5,975.9
31 Dec 2018 31 Dec 2019
Equity attributable to shareholders of the Company(RM mil)
2,187.9
3,425.5
31 Dec 2018 31 Dec 2019
Cash and Cash Equivalents (RM mil) Return on Equity
Return on Total Assets
14.6% 14.0%
31 Dec 2018 31 Dec 2019
9.4% 8.4%
31 Dec 2018 31 Dec 2019
0.04%
0.6%
57%
1%
9%
1.0%
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Dividend per share (RM sen)
For Q4 FY2019, PetDag has declared an interim dividend of 25.0 sen and special dividend of 15.0 sen, with higher
dividend payout as compared to Q4 FY2018
We consistently provide healthy returns to our shareholders that exceeds Company’s minimum dividend policy of 50% of PAT
FY2015 FY2016 FY2017 FY2018 FY2019
Dividend
Payout (%)79% 81% 78% 86% 104%
7070757060
2215
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Key Highlights for Q4 FY2019
Financial Results
Focus Areas
Q&A
Open
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Leverage PETRONAS Primax 95 with Pro-Drive for Volume Growth
Sustain/Defend Market Leadership
Grow Non-Fuel Profitability Through Strategic Partnerships
and Differentiated Offerings
Safe, Reliable and Efficient Operations
Digitally Enabled
Creating seamless and
frictionless customer
experience
7
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Key Highlights for Q4 FY2019
Financial Results
Focus Areas
Q&A
Open
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© 2019 Petroliam Nasional Berhad (PETRONAS) 13Open