APMM Q2 2023 Financial Results slide image

APMM Q2 2023 Financial Results

Highlights Q2 2023 Terminals Development in EBIT (USDM) and EBIT margin (%) 400 40% 300 • Revenue decreased by 15% to USD 950m driven by 200 lower storage and 6.5% lower volume (-3.4% like- for-like) 100 • Strong EBIT margin at 28.3% despite EBIT 0 IMIM 30% 20% 10% 0% decreasing to USD 269m, driven by lower volume and storage revenue -100 Q2 21 Q3 21 Q4 21 Q1 22 Q2 22 EBIT Q3 22 EBIT margin -10% Q4 22 Q1 23 Q2 23 • ⚫ ROIC (LTM) remains strong at 11.4%, 2.7 percentage points above Q2 2021 Q2 2023 (USDm) Q2 2022 (USDm) Revenue EBITDA EBITDA margin EBIT 950 1,124 331 400 34.8% 35.6% 269 EBIT margin 28.3% 316 28.1% Gross capital expenditures 97 105 19 APMM Q2 2023 Financial Results MAERSK
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