Conference call 9.30 am CET Webcast available at www.maersk.com A.P. Mller Mrsk A/S Interim Management Statement 12 May 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 Q1 Group result and cash flow 2010 Q1 USD million 2009 Q1 2010 Q1 3,000 Positive Q1 Group result of USD 639 million 2 ,0 7 2 2,000 (2009 Q1: USD -373 million) 639 1,000 0 Cash flow from operations of USD 2.1…
Container shipping and related activities (USD million) 2010 Q1 2009 Q1 Index Highlights 2010 Q1 Revenue 5,749 4,661 123 Container activities positively affected by restocking and higher demand in the US and Europe EBITDA 596 -74 N/A…
APM Terminals (USD million) 2010 Q1 2009 Q1 Index Highlights 2010 Q1 Revenue 1,106 1,081 102 Continued stabilisation of volumes during Q1 2010 EBITDA 219 184 119 Global container terminal market (volume) +7% Segment result 115 60 192…
Tankers, offshore and other shipping (USD million) 2010 Q1 2009 Q1 Index Highlights 2010 Q1 Revenue 1,395 1,286 108 EBITDA 399 336 119 Tanker rates below 2009 Q1 levels Sales gains 53 8 663 Increased demand for drilling rigs…
Oil and gas activities (USD million) 2010 Q1 2009 Q1 Index Highlights 2010 Q1 Revenue 2,498 1,915 130 Higher average oil price than in Q1 2009 Exploration costs 143 171 84 Share of production down 20% compared to Q1 2009. Daily share…
Other segments Retail Highlights 2010 Q1 (DKK million) 2010 Q1 2009 Q1 Index Retail market positively affected by higher consumer spending Revenue 14,059 13,071 108 Revenue in DKK +7.6% EBITDA 706 568 124 Revenue in local currency…
Consolidated Financial Information Profit and Loss 2010 Q1 2009 Q1 Index (USD million) Revenue 13,200 11,024 120 EBITDA 3,314 1,997 166 Depreciation, amortisation 1,346 1,283 105 and impairment losses Sales gains 95 25 380 EBIT…
Expectations for 2010 The Groups container shipping and related activities are now expecting a positive result for 2010 based on the improved market conditions for the container shipping activities The Groups share of the daily oil and…
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…
Q&A
APPENDIX
Consolidated Financial Information Profit and Loss 2010 Q1 2009 Q1 Index (DKK million) Revenue 71,019 62,970 113 EBITDA 17,828 11,406 156 Depreciation, amortisation 7,245 7,323 99 and impairment losses Sales gains 513 142 361…
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