Conference call 9.30 am CET Webcast available at www.maersk.com A.P. Mller - Mrsk A/S Annual Report 2010 23 February 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 2010 Group result Group Highlights 2010 USD million 2009 2010 12,500 USD 5 bn profit and ROIC 12.2% 10,132 10,000 7,500 5,018 5,000 The improved profits primarily stem from higher 2,500 0 container freight rates and…
Strengthening Competitiveness through New Vessels Investing in new, innovative vessels Triple-E 10 vessels with 18,000 TEU capacity each 26% slot cost advantage compared to standard 13,100 TEU vessel through innovative technology…
Oil & Gas Activities (USD million) 2010 2009 Index Highlights 2010 Revenue 10,250 9,025 114 Share of production down 12% due to lower share Exploration costs 605 676 89 in Qatar partly compensated by higher production in Great Britain…
Oil & Gas Activities Planned new fields (first oil) Maersk Oil global presence Algeria: El Merk (2012) US Gulf of Mexico: Jack (2014) Commercial evaluation of discoveries Angola (Chissonga); expected 2011 UK (Golden Eagle, Hobby,…
Terminal Activities (USD million) 2010 2009 Index Highlights 2010 Revenue 4,251 4,240 100 Improved profitability; ROIC was 16.0% (10.0%) Profit before special items 492 431 114 and 10.4% (8.7%) excl. gains and special items Special…
Tankers, Offshore & Other Shipping (USD million) 2010 2009 Index Highlights 2010 Revenue 5,634 5,516 102 Continued pressure on tanker rates from excess supply EBITDA 1,567 1,421 110 Sales gains 121 41 295 Good contract coverage, fleet…
Other Segments Retail activity Highlights 2010 (DKK million) 2010 2009 Index Danish retail market stable Revenue 59,250 57,247 103 Foreign retail markets positive affected by moderate increase in consumer spending EBITDA 3,591 3,438…
Consolidated Financial Information Profit and Loss 2010 2009 Index Q4 Q4 (USD million) 2010 2009 Revenue 56,090 48,580 115 14,675 13,238 EBITDA 15,867 9,193 173 3,845 2,342 Depreciation, amortisation 6,015 5,658 106 1,649 1,569…
Consolidated Financial Information Key figures 2010 2009 Index (USD million) Cash flow from operating activities 10,132 4,679 217 - changes in working capital -432 316 N/A Cash flow used for capital expenditure -4,638 -7,874 59…
Development in Net Interest-bearing Debt USD billion 20 18.1 15.9 18 16 14 4.6 0.2 12.4 12 10 4.6 8 6 4 0.8 0.4 2 0 Net interest EBITDA Change in Financial items Taxes paid CAPEX Financing Net interest bearing debt…
Outlook for 2011 The A.P. Moller - Maersk Group expects a result lower than the 2010 result. Cash flow from operating activities is expected to develop in line with the result, while cash flow used for capital expenditure is expected to…
2011 Priorities Customers first With a regained and strengthened competitiveness, the Group now increases its focus on markets and customers, where the Group can add value. Emerging markets The Group has a historical strong…
Q&A
APPENDIX
Consolidated Financial Information Profit and Loss 2010 2009 Index Q4 Q4 (DKK million) 2010 2009 Revenue 315,396 260,336 121 80,614 67,201 EBITDA 89,218 49,262 181 21,066 11,821 Depreciation, amortisation 33,822 30,317 112 9,076…
On-time Delivery Reliability reduces costs in the Global schedule reliability Q4 2010 Top 20 logistics chain carriers Maersk Line Maersk Line has been the most reliable APL carrier among top-20 in 10 out of the recent Hyundai MM…
Group Fleet Overview per 31 December 2010 Own T/C Pool N/B Own T/C N/B Container Supply AHTS 15,000+ 39 - 0-2,999 TEU 58 259 2 AHTS 10,000 - 15,000 12 - 3,000-4,699 TEU 80 16 22 PSV 13 - 4,700-7,999 TEU 38 43 16 AHTS 15,000+ with…
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