Maersk Results Presentation Deck slide image

Maersk Results Presentation Deck

A.P. Moller Maersk Group - Interim Report 02 2015 APM SHIPPING SERVICES APM Shipping Services made a profit of USD 138m (USD 30m) and a ROIC of 11.8% (2.1%). The underlying profit was USD 109m (USD 27m). Contents Maersk Supply Service reported a profit of USD 64m (USD 33m) and a ROIC of 15.2% (7.8%). The underlying profit was USD 33m (USD 33m). The profit was positively impacted by a gain of USD 31m from the sale of a vessel. Additionally currency development and improvement of operational costs contributes with USD 23m, where lower crew costs and lower repair and maintenance costs were the primary elements. This was partly offset by lower revenue of USD 19m due to a combination of lower rates, lower utilisation and divestments. Contract coverage for the remainder of 2015 is 54%, and 37% for 2016. Cash flow used for capital expenditure decreased to USD Om (USD 17m) mainly due to the sale of two vessels during the APM SHIPPING SERVICES HIGHLIGHTS .…….…….….…..…. Tax Net operating profit/loss after tax (NOPAT) Cash flow from operating activities Cash flow used for capital expenditure 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) Invested capital quarter. Cash flow from operations of USD 69m was on par with last year (USD 71m). ROIC, annualised Maersk Tankers made a profit of USD 35m (loss of USD 2m) and a ROIC of 8.9% (negative 0.5%). The underlying profit was USD 39m (loss of USD 1m). The result was positively impacted by cost saving initiatives reducing the vessel operating cost by 7% and improved rates across all the product segments due to increased demand in the market for transportation of refined oil products. The EBITDA in Q2 was USD 43m higher than same period last year. The reduction in revenue was mainly due to the divestment of the VLCC segment, offset by improved rates in the product segments. 02 2015 1,234 214 97 29 8 154 16 138 193 -82 4,679 11.8% 02 2014 1,456 129 94 11 46 16 30 111 339 5,440 2.1% USD MILLION 6 months 2014 2015 2,553 412 194 32 14 264 32 232 353 -177 4,679 9.9% 2,935 309 195 1 18 133 28 105 212 284 5,440 3.7% 19/42
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