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Q2 2010 EARNINGS CALL – Maersk Oil

Maersk Oil · Aug 18, 2010 · 16 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. Q2 2010 EARNINGS CALL – Maersk Oil – slide 1
    A.P. Mller Mrsk A/S Interim Report 18 August 2010
  2. Q2 2010 EARNINGS CALL – Maersk Oil – slide 2
    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…
  3. Q2 2010 EARNINGS CALL – Maersk Oil – slide 3
    Highlights 2010 1H Group result Group cash flow USD million 2009 2010 USD million 2009 1H 2010 1H 3,000 4,3 71 2 ,5 2 3 4,500 2 ,44 8 2,000 1,8 8 4 3,000 1,500 1,000 639 0 0 -1,500 - 1,9 2 3 -3,000 -1,000 -4,500 Q1 Q2 1H Cash…
  4. Q2 2010 EARNINGS CALL – Maersk Oil – slide 4
    Container shipping and related activities (USD million) 1H 10 1H 09 Index Highlights 2010 1H Container activities positively affected by increase in Revenue 12,481 9,400 133 global trade: EBITDA 2,114 -130 N/A Rates up 31% Sales…
  5. Q2 2010 EARNINGS CALL – Maersk Oil – slide 5
    APM Terminals (USD million) 1H 10 1H 09 Index Highlights 2010 1H Revenue 2,183 2,121 103 Continued growth in volumes during 1H 2010: EBITDA 420 420 100 Global container terminal market (estimate) 12% Sales gains 428 7 N/A APM…
  6. Q2 2010 EARNINGS CALL – Maersk Oil – slide 6
    Tankers, offshore and other shipping (USD million) 1H 10 1H 09 Index Highlights 2010 1H Revenue 2,898 2,625 110 Tanker rates still low EBITDA 764 741 103 Good contract coverage and continued high utilization on drilling rigs Sales…
  7. Q2 2010 EARNINGS CALL – Maersk Oil – slide 7
    Oil and gas activities (USD million) 1H 10 1H 09 Index Highlights 2010 1H Revenue 5,036 4,058 124 48% higher oil price than 1H 2009 EBITDA 4,221 3,199 132 Share of production down 14% to 70 million barrels oil equivalents Sales gains…
  8. Q2 2010 EARNINGS CALL – Maersk Oil – slide 8
    Other segments Retail Highlights 2010 1H (DKK million) 2010 1H 2009 1H Index Stable retail market with moderate increase in consumer spending Revenue 28,496 27,641 103 Revenue in DKK +3.1% EBITDA 1,575 1,482 106 Revenue in local…
  9. Q2 2010 EARNINGS CALL – Maersk Oil – slide 9
    Consolidated Financial Information Profit and Loss 1H 1H Index Q2 Q2 (USD million) 2010 2009 2010 2009 Revenue 27,359 22,777 120 14,115 11,753 EBITDA 7,790 4,238 184 4,476 2,241 Depreciation, amortisation 2,937 2,666 110 1,590 1,383…
  10. Q2 2010 EARNINGS CALL – Maersk Oil – slide 10
    Consolidated Financial Information Selected financial numbers and key 1H 1H Index figures 2010 2009 (USD million) Cash flow from operating activities 4,371 2,694 162 - changes in working capital -626 537 N/A Cash flow used for…
  11. Q2 2010 EARNINGS CALL – Maersk Oil – slide 11
    Expectations for 2010 For the second half year, the Groups Container shipping and related activities are expected to post a positive result at the level of that in the first half of 2010, however with significant uncertainty for…
  12. Q2 2010 EARNINGS CALL – Maersk Oil – slide 12
    2010 Priorities Continued focus on cost reductions and simplification of processes Continued market and customer focus positioning our businesses for the future Focus on investments in the oil and gas activities, APM…
  13. Q2 2010 EARNINGS CALL – Maersk Oil – slide 13
    Q&A
  14. Q2 2010 EARNINGS CALL – Maersk Oil – slide 14
    APPENDIX
  15. Q2 2010 EARNINGS CALL – Maersk Oil – slide 15
    Consolidated Financial Information Profit and Loss 1H 1H Index Q2 Q2 (DKK million) 2010 2009 2010 2009 Revenue 153,533 127,529 120 82,514 64,559 EBITDA 43,714 23,732 184 25,886 12,326 Depreciation, amortisation 16,478 14,929 110…
  16. Q2 2010 EARNINGS CALL – Maersk Oil – slide 16
    Consolidated Financial Information Selected financial numbers and key 1H 1H Index figures 2010 2009 (DKK million) Cash flow from operating activities 24,531 15,096 163 - changes in working capital -3,511 3,006 N/A Cash flow used for…

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