Maersk Results Presentation Deck slide image

Maersk Results Presentation Deck

Maersk Group - Interim Report 03 2015 instalments, offset by the sale of one product vessel, while 03 2014 was positively impacted by the divestment of the VLCC segment. Maersk Tankers signed a newbuilding contract for nine MR vessels with a contract value of approximately USD 300m in September. The order book totals 17 MR newbuildings to be added to the fleet over the next three years, as part of the fleet renewal. Damco made a profit of USD 20m (loss of USD 68m) and a ROIC of 30.0% (negative 53.0%). The underlying profit was USD 18m (loss of USD 38m). Revenue was USD 719m (USD 848m) down 15%, to a large ex- tent caused by rate of exchange movements. Volumes grew by 5% in the supply chain management product. Airfreight volumes returned to growth and increased by 5%. Controlled ocean freight volumes fell by 10%, partly due to de-selection of non-profitable business. Ocean freight and supply chain management margins saw improvements. Continued productivity improvements and growth in supply chain management and warehousing activities improved the result. Additionally, Q3 2014 was impacted by significant one- off costs not repeated in 2015. Cash flow from operating activities was positive USD 53m (negative USD 59m) due to the improved operational result and reduced working capital. Svitzer made a profit of USD 30m (USD 23m) and a ROIC of 10.8% (6.5%). The underlying profit was USD 30m (USD 22m). Revenue decreased by USD 28m compared to 03 2014 as a result of a substantially stronger USD compared to AUD and EUR, and because Salvage revenue was excluded after Contents Q3 HIGHLIGHTS Revenue Profit/loss before depreciation, amortisation and impairment losses, etc. (EBITDA) Depreciation, amortisation and impairment losses, net Gain on sale of non-current assets, etc., net Share of profit/loss in joint ventures ********** 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 Invested capital ROIC, annualised 9 MONTHS HIGHLIGHTS Revenue .……….…..... Profit/loss before depreciation, amortisation and impairment losses, etc. (EBITDA) Depreciation, amortisation and impairment losses, net Gain on sale of non-current assets, etc., net Share of profit/loss in joint ventures 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 Invested capital ROIC, annualised MAERSK SUPPLY SERVICE 2015 2014 145 76 36 1 41 +4 45 82 -111 1,754 10.4% 485 228 106 30 152 5 147 189 -128 1,754 232 MAERSK SUPPLY SERVICE 2015 2014 11.5% 128 37 91 12 79 47 -85 1,755 18.5% 583 259 106 1 154 18 136 196 -136 1,755 10.7% MAERSK TANKERS 2015 2014 282 95 37 1 59 59 84 -96 1,655 14.6% 818 237 105 -1 131 1 130 215 -151 1,655 267 MAERSK TANKERS 2015 2014 10.9% 119 34 -1 84 84 41 37 1,760 19.1% 890 215 103 -3 109 +1 110 161 521 1,760 7.2% 2015 719 28 7 3 3 27 7 20 53 9 248 30.0% 2015 2,057 46 21 5 7 37 19 18 85 9 248 8.2% DAMCO 2014 848 -33 39 3 -69 +1 -68 -59 -5 506 -53.0% DAMCO 2014 2,382 -51 55 7 -99 11 -110 -192 -33 506 -30.4% USD MILLION SVITZER 2014 2015 161 52 21 2 33 3 30 36 -37 1,101 10.8% 2015 500 152 63 3 12 USD MILLION SVITZER 2014 104 13 91 119 -142 1,101 11.1% 189 46 23 1 4 28 5 23 65 -40 1,444 6.5% 18/40 618 145 63 4 17 103 15 88 141 -162 1,444 8.1%
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