Maersk Investor Presentation Deck slide image

Maersk Investor Presentation Deck

Highlights Q3 2020 Logistics & Services ● • Gross profit increased by 35% and EBITDA increased by 44% driven by intermodal, air freight forwarding and warehousing and distribution. Revenue increased 11%, driven by supply chain management and Performance Team. • Implementing our integrator strategy to further strengthen customer offerings and to improve overall competitiveness have led to the initiative to close Damco Freight Forwarding and merge air freight forwarding and LCL into the Maersk brand. ● 15 KGH Customs Services acquisition was closed in September and the integration is progressing as planned. Q3 2020 interim report Development in gross profit and gross profit margin (%) 6 500 400 300 200 100 0 Q1 19 Q2 19 Revenue Gross profit EBITDA EBITDA margin Gross capital expenditures 11 Q3 19 Gross profit Q1 20 Gross profit margin Q4 19 Q3 2020 (USDm) 1,891 468 131 6.9% 23 Q3 2019 (USDm) 1,702 346 91 5.3% 23 Q2 20 Q3 20 9M 2020 (USDM) 4,902 1,135 296 6.0% 81 30% 25% 20% 15% 10% 5% 0% 9M 2019 (USDm) 4,802 922 185 3.8% 60 MAERSK
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