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Maersk Results Presentation Deck

A.P. Moller Maersk Group - Interim Report 02 2015 NOTE 1 SEGMENT INFORMATION - CONTINUED AMOUNTS IN USD MILLION 6 MONTHS 2014 External revenue Inter-segment revenue Total revenue Profit/loss before depreciation, amortisation and impairment losses, etc. Depreciation and amortisation Impairment losses Reversal of impairment losses Gain/loss on sale of non-current assets, etc., net Share of profit/loss in joint ventures Share of profit/loss in associated companies Profit/loss before financial items (EBIT) ..……..……..... Tax Net operating profit/loss after tax (NOPAT) Cash flow from operating activities Cash flow used for capital expenditure Free cash flow Investments in non-current assets¹ Intangible assets Property, plant and equipment Investments in joint ventures Investments in associated companies Other non-current assets Assets held for sale Other current assets Total assets Non-interest bearing liabilities Invested capital, net ¹ Comprise additions of intangible assets and property, plant and equipment, including additions from business combinations. = Contents Notes / Financials Maersk Line 13,122 243 13,365 1,886 908 72 20 1,070 69 1,001 1,583 -856 727 961 1 21,482 1 123 22 3,279 24,908 4,732 20,176 Maersk Oil 4,720 4,720 2,980 685 1,735 -5 555 1,606 -1,051 1,452 -1,025 427 1,264 1,584 6,907 712 1,510 10,713 5,706 5,007 APM Terminals 1,360 862 2,222 525 145 16 47 45 488 50 438 497 -335 162 445 1,149 2,752 1,650 520 165 482 861 7,579 1,195 6,384 Maersk Drilling 933 9 942 390 121 9 1 279 46 233 252 -1,330 -1,078 1,451 33 6,774 160 70 680 7,717 1,022 6,695 Maersk Supply Service 347 4 351 131 69 1 63 6 57 149 -51 98 67 8 1,705 1 4 16 196 1,930 268 1,662 Maersk Tankers 623 623 96 65 4 -2 25 +1 26 120 484 604 22 3 1,371 4 1 485 269 2,133 379 1,754 Damco 1,530 4 1,534 -18 16 4 -30 12 -42 -133 -28 -161 11 191 88 25 51 5 851 1,211 697 514 Svitzer 410 19 429 99 43 - 3 3 13 75 10 65 76 -122 -46 83 387 1,026 63 47 195 1,718 208 1,510 Total reportable segments 23,045 1,141 24,186 6,089 2,052 1,739 75 46 66 40 2,525 1,798 727 3,996 -3,263 733 4,304 3,356 42,105 1,903 522 1,172 1,010 7,841 57,909 14,207 43,702 36/42
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