Maersk Investor Presentation Deck slide image

Maersk Investor Presentation Deck

Terminals & Towage - highlights Q3 2020 Margin improvements from strong focus on cost efficiencies ā— ā— 18 Gateway terminals volumes declined by 3.7% (like-for- like 7.8%), driven by COVID-19 impacts, with significant variations across regions and supported by the consolidation of the Pipavav, India terminal. Volumes from external customers decreased by 5.7%, while volumes from Ocean was on par, which coupled with increase capacity in selected ports led to a 13%-points decrease in utilisation to 71%. Revenue per move increased by 2.8% to USD 277 mainly driven by mix changes, while cost per move increased 4.0% to USD 229 due to lower volumes and mix effect, as total operating cost declined 3.3%. In Towage, the Harbour towage activities was on par with last year, driven by positive impacts from the consolidation of Port Towage Amsterdam, partly offset by lower activity in Australia, UK and Scandinavia. Q3 2020 interim report USDm 300 250 200 150 100 50 0 263 EBITDA Q3 2019 -36 Volume effect Gateway EBITDA bridge 8 Volume mix effect 11 Storage and non-storage revenue effect 28 Cost and Other, incl. one-off's 274 EBITDA Q3 2020 MAERSK
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