DFDS Dover Pitch Deck

Financials | CAPEX set to decline following completion of newbuilding program DKKbn 6.0 5.0 4.0 3.0 3.6 0.1 2.0 1.2 Capex and acquisitions 0.3 1.7 0.9 1.2 0.5 0.9 1.0 0.6 1.8 1.6 1.4 1.0 0.6 0.7 2018 2019 2020 2021 ■ Operating ■Ferries: Sale & purchase and newbuildings 2022 2023E ■ Acquisitions 28 Increased CAPEX due to newbuilding program Six freight ferry newbuilds were delivered 2019-2021 Two combined freight & passenger ferries were delivered 2021-2022 CAPEX set to stabilise Capex set to stabilise as the newbuilding program has been completed Retrofit of existing vessels to first alternative fuels from 2024 Green newbuilds will from 2027 gradually replace current fleet > DFDS

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