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Maersk Results Presentation Deck

Maersk Group - Interim Report 03 2015 NOTE 1 SEGMENT INFORMATION — CONTINUED AMOUNTS IN USD MILLION 9 MONTHS 2015 External revenue Inter-segment revenue Total revenue Profit/loss before depreciation, amortisation and impairment losses, etc. Depreciation and amortisation Impairment losses Reversal of impairment losses Gain/loss on sale of non-current assets, etc., net Share of profit/loss in joint ventures Share of profit/loss in associated companies 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 Free cash flow Investments in non-current assets¹ Intangible assets Property, plant and equipment Investments in joint ventures Investments in associated companies Other non-current assets Assets held for sale Other current assets *********. Total assets Non-interest bearing liabilities Invested capital, net ¹ Comprise additions of intangible assets and property, plant and equipment, including additions from business combinations. = Contents Notes / Financials Maersk Line 18,276 259 18,535 2,965 1,428 33 -1 1,569 84 1,485 2,538 -1,598 940 1,667 1 21,838 1 170 2 3,122 25,134 4,751 20,383 Maersk Oil 4,337 4,337 2,080 1,093 80 3 910 533 377 1,264 -1,511 -247 1,594 1,360 8,068 625 1 1,116 11,170 5,205 5,965 APM Terminals 2,073 1,142 3,215 646 234 7 11 111 66 607 81 526 671 -563 108 652 1,284 2,921 1,468 505 125 46 793 7,142 1,109 6,033 Maersk Drilling 1,890 10 1,900 1,073 375 27 - 41 8 720 150 570 910 -775 135 829 42 7,883 126 28 718 8,797 705 8,092 Maersk Supply Service 477 8 485 228 106 30 152 5 147 189 -128 61 189 11 1,766 6 1 145 1,929 175 1,754 Maersk Tankers 817 1 818 237 105 -1 131 1 130 215 -151 64 366 1,686 1 152 1,839 184 1,655 Damco 2,054 3 2,057 46 21 5 7 37 19 18 85 9 94 7 106 77 24 33 607 847 599 248 Svitzer 477 23 500 152 ~ w., 104 13 91 119 -142 -23 159 24 1,004 76 42 105 1,251 150 1,101 Total reportable segments 30,401 1,446 31,847 7,427 3,425 107 7 125 138 65 4,230 886 3,344 5,991 -4,859 1,132 5,463 2,828 45,243 1,695 506 1,029 50 6,758 58,109 12,878 45,231 31/40
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