APMM FY & Q4 2023 Financial Results slide image

APMM FY & Q4 2023 Financial Results

Terminals Fourth quarter 2023 Growing top-line and robust margins USDM Terminals' EBITDA bridge • Terminals' volume increased by 3.2% (6.8% like-for-like excluding exits) driven by the Americas, impacting EBITDA positively by USD 38m 350 325 ⚫ Revenue per move decreased by 1.8% with decreasing storage due to global supply chain decongestion being offset by increasing tariffs • Cost per move decreased by 2.4% due to exits and inflation offsetting cost initiatives • Utilization increased to 77% (74%) with the positive volume impact, being partially offset by increases in capacity from ongoing modernization programs 21 21 APMM FY & Q4 2023 Financial Results -6 38 -13 303 300 288 275 EBITDA Q4 2022 Volume effect Volume mix & FX effect Revenue, storage and exits Cost and Other, incl. one-off's EBITDA Q4 2023 MAERSK
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