Conference call 9.30 am CET Webcast available at www.maersk.com A.P. Mller - Mrsk A/S Q3 Report 9 November 2011
Forward-looking Statements This 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 The majority of the Groups business units performed well and delivered good returns Liner shipping turned loss-making as market rates dropped dramatically Executing on Group strategy Agreement was signed to sell…
Financial Highlights Group result Financial highlights USD million 2010 2011 4,194 4,125 Improved profits in all core businesses; 4,000 1,671 1,677 except Maersk Line due to declining 2,000 0 rates -2,000 371 3,104 -4,000 -2,684…
Container Activities (USD million) Q3 Q3 YTD YTD Highlights Q3 2011 2011 2010 2011 2010 Revenue 7,230 6,922 20,474 19,497 Volume increased by 16%, and rates declined EBITDA 190 1,538 1,278 3,653 by 12% despite a 48% increase in…
Oil & Gas Activities Q3 Q3 YTD YTD Highlights Q3 2011 (USD million) 2011 2010 2011 2010 Revenue 3,012 2,320 9,595 7,356 14% lower production share Q3/Q3 as the Exploration costs 336 166 691 346 natural decline was accelerated by high…
Oil & Gas Activities Maersk Oils pipeline of major field developments Planned Equity Share of Field (Country) production start share production Dunga (Kazakhstan) 2012 60% 15,000 boepd El Merk (Algeria) 2012 11% 10,000 boepd…
Terminal Activities (USD million) Q3 Q3 YTD YTD Highlights Q3 2011 2011 2010 2011 2010 Revenue 1,205 1,049 3,417 3,142 11% volume growth and 10% on a like-for- EBITDA 280 239 793 658 like basis versus market growth of 7% Profit 174…
Tankers, Offshore & Other Shipping Q3 Q3 YTD YTD Highlights Q3 2011 (USD million) 2011 2010 2011 2010 Revenue 1,541 1,341 4,337 4,239 Maersk Tankers was loss-making due to poor EBITDA 539 447 1,426 1,211 crude and product rates…
Other Segments Retail activities Highlights Q3 2011 Q3 Q3 YTD YTD (DKK million) 2011 2010 2011 2010 Revenue flat when adjusted for the Revenue 13,193 14,753 40,832 43,249 divestment of Netto, UK EBITDA 599 865 1,922 2,440 17 new…
Consolidated Financial Information Profit & Loss (USD million) Q3 2011 Q3 2010 YTD 2011 YTD 2010 Revenue 15,330 14,056 45,257 41,415 EBITDA 3,389 4,232 11,594 12,022 Depreciation, etc. 1,302 1,429 3,947 4,366 Gain on sale of…
Development in Net Interest-bearing Debt USD billion 16 14.5 1.1 14 7.7 12.4 11.6 12 10 8 6 3.6 4 0.5 2 0.8 0 Net interest EBITDA Change in Financial items Taxes paid CAPEX Dividends and Net interest bearing…
Outlook for 2011 The Group still expects a result lower than the 2010 result, as stated in the interim management statement in August 2011, including the USD 0.7bn gain from the divestment of Netto Foodstores Limited, UK. The Group…
Final Remarks The Group is prepared and determined to execute on its long term growth aspirations and seize market opportunities Container shipping is challenged by excess capacity, however, we will strengthen our service concepts…
APPENDIX
ROIC by activity Business Invested ROIC % ROIC % ROIC % ROIC % capital Q3 2011 Q3 2010 9M 2011 9M 2010 USDm A. P. Moller Maersk Group 51bn 4.8 15.7 10.0 13.6 Maersk Line 18,378 -7.2 23.0 0.4 17.1 Maersk Oil 5,692 28.3 37.1 39.0…
Consolidated Financial Information Profit & Loss (DKK million) Q3 2011 Q3 2010 YTD 2011 YTD 2010 Revenue 80,794 81,249 240,023 234,782 EBITDA 17,835 24,438 61,489 68,152 Depreciation, etc. 6,866 8,268 20,935 24,746 Gain on sale of…
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