Conference call 9.30 am CET Webcast available at www.maersk.com A.P. Mller - Mrsk A/S Interim Management Statement 10 November 2010
Forward-looking Statements The presentation contains forward-looking statements. Such statements are subject to risks and uncertainties as various factors, many of which are beyond A.P. Mller - Mrsk A/S control, may cause actual…
Highlights 2010 9M YTD Group result Group cash flow USD million USD million 2009 2010 2009 9M 2010 9M 5,000 9,000 4,194 7,364 4,000 6,000 4,125 3,000 3,000 1,884 1,671 2,000 0 639 1,000 -3,000 -3,239 0 -6,000 -1,000 -9,000…
Container shipping and related activities (USD million) 2010 9M 2009 9M Index Highlights 2010 9M Revenue 19,497 14,555 134 Continued positive development and market is EBITDA 3,653 -305 N/A better at managing capacity Sales gains 24…
APM Terminals (USD million) 2010 9M 2009 9M Index Highlights 2010 9M Revenue 3,142 3,127 100 Continued focus on growth and emerging markets: EBITDA 658 675 97 8% volume growth excl. discontinued operations Sales gains 451 11 N/A…
Tankers, offshore and other shipping (USD million) 2010 9M 2009 9M Index Highlights 2010 9M Revenue 4,239 4,030 105 Continued pressure on tanker rates EBITDA 1,211 1,159 104 Good contract coverage and high utilization on drilling…
Oil and gas activities (USD million) 2010 9M 2009 9M Index Highlights 2010 9M Revenue 7,356 6,639 111 35% higher average oil price Exploration costs 346 466 74 Share of production down 17% due to lower share EBITDA 6,100 5,264 116 in…
Other segments Retail Highlights 2010 9M (DKK million) 2010 9M 2009 9M Index Danish retail market stable Revenue 43,249 41,817 103 Foreign retail markets positive affected by EBITDA 2,440 2,319 105 moderate increase in consumer…
Consolidated Financial Information Profit and Loss 9M 9M Index Q3 Q3 (USD million) 2010 2009 2010 2009 Revenue 41,415 35,342 117 14,056 12,565 EBITDA 12,022 6,851 175 4,232 2,613 Depreciation, amortisation 4,366 4,089 107 1,429…
Expectations for 2010 The Group is now expecting a result for the full year in the order of USD 5 billion (Interim Report of 18 August 2010 stated an expected result for 2010 to exceed USD 4 billion). The improvement is first and…
2010 Priorities Continued focus on cost reductions and simplification of processes Expected full year effect between USD 500 million and USD 1 billion Continued market and customer focus positioning our businesses for the…
Q&A
APPENDIX
Consolidated Financial Information Profit and Loss 9M 9M Index Q3 Q3 (DKK million) 2010 2009 2010 2009 Revenue 234,782 193,135 122 81,249 65,606 EBITDA 68,152 37,441 182 24,438 13,709 Depreciation, amortisation 24,746 22,346 111…
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