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Q1 2016 Report – Maersk Oil

Maersk Oil · May 4, 2016 · 13 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. Q1 2016 Report – Maersk Oil – slide 1
    Maersk Group Q1 2016 report 4 May 2016 - Conference call 9.30am CET webcast available at www.maersk.com
  2. Q1 2016 Report – Maersk Oil – slide 2
    page 3 Group financial highlights Group Financial Highlights Group highlights Q1 2016 USDm Q1 2015 Q1 2016 Group profit decreased 86% to USD 224m (USD 1.6bn) 1,800 1,572 negatively impacted by significantly lower container…
  3. Q1 2016 Report – Maersk Oil – slide 3
    page 4 Maersk Line profitable despite record low rates Q1 Q1 FY (USD million) 2016 2015 Change 2015 Maersk Line highlights Q1 2016 Revenue 4,974 6,254 -20% 23,729 Maersk Lines underlying profit decreased to USD 32m 486 1,202…
  4. Q1 2016 Report – Maersk Oil – slide 4
    page 5 Maersk Line further unit cost reduction Unit cost including VSA income Maersk Line highlights Q1 2016 USD/FFE 3,200 3,092 3,097 Cost leadership remains an essential pillar of the 3,012 3,000 3,010 Maersk Line strategy…
  5. Q1 2016 Report – Maersk Oil – slide 5
    page 6 Maersk Oil lower break-even level achieved Q1 Q1 FY (USD million) 2016 2015 Change 2015 Maersk Oil highlights Q1 2016 Revenue 1,032 1,433 -28% 5,639 Underlying profit decreased to USD -29m (USD 207m) mainly due to 37%…
  6. Q1 2016 Report – Maersk Oil – slide 6
    page 7 Reserves and resources (million boe) End 2015 End 2014 Proved reserves (1P) 408 327 Probable reserves (2Pincrement) 241 183 Proved and Probable reserves 649 510 (2P) Contingent resources (2C) 492 801 Reserves &…
  7. Q1 2016 Report – Maersk Oil – slide 7
    page 8 APM Terminals challenging key markets Q1 Q1 FY (USD million) 2016 2015 Change 2015 APM Terminals highlights Q1 2016 Revenue 962 1,136 -15% 4,240 APM Terminals delivered an underlying profit of USD EBITDA 164 220 -25% 845…
  8. Q1 2016 Report – Maersk Oil – slide 8
    page 9 Maersk Drilling - solid operational performance Q1 Q1 FY (USD million) 2016 2015 Change 2015 Maersk Drilling highlights Q1 2016 Revenue 654 630 3.8% 2,517 Underlying profit increased 14% to USD 223m (USD EBITDA 407 343…
  9. Q1 2016 Report – Maersk Oil – slide 9
    page 10 APM Shipping Services continued focus on cost Q1 Q1 FY (USD million) 2016 2015 Change 2015 APM Shipping Services highlights Q1 Revenue 1,114 1,319 -16% 5,080 APM Shipping Services reported an underlying profit of EBITDA…
  10. Q1 2016 Report – Maersk Oil – slide 10
    page 11 Invested capital and ROIC Invested ROIC % ROIC % ROIC % Development in invested capital -5Y Business capital Q1 2016 Q1 2015 FY 2015 (USDm) Group 46,457 2.9% 13.8% 2.9% Maersk Drilling 104% Maersk Line 20,157 0.7%…
  11. Q1 2016 Report – Maersk Oil – slide 11
    page 12 A strong financial framework Well capitalised position Active portfolio management Net debt has increased USD 2.9bn in Q1 2016 Cash flow from divestments has been USD 17.4bn with divestment gains of USD 5.7bn pre-tax 2009…
  12. Q1 2016 Report – Maersk Oil – slide 12
    page 13 Consolidated financial information Q1 Q1 FY Income statement (USD million) Change 2016 2015 2015 Revenue 8,539 10,547 -19% 40,308 EBITDA 1,597 2,570 -38% 9,074 Depreciation, etc. 1,162 1,101 5.5% 7,944 Gain on sale of…
  13. Q1 2016 Report – Maersk Oil – slide 13
    page 14 Guidance for 2016 Changes in guidance are versus guidance given in the Maersk Drilling reiterates the expectation of an Annual Report 2015. All figures in parenthesis refer to full underlying result significantly below last…

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