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Maersk Results Presentation Deck

Maersk Group - Interim Report 03 2015 NOTE 1 SEGMENT INFORMATION — CONTINUED AMOUNTS IN USD MILLION Q3 2014 External revenue Inter-segment revenue Total revenue Profit/loss before depreciation, amortisation and impairment losses, etc. Depreciation and amortisation 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 ¹ Comprise additions of intangible assets and property, plant and equipment, including additions from business combinations. = Contents Notes / Financials Maersk Line 6,964 110 7,074 1,178 464 26 740 55 685 1,029 -483 546 581 Maersk Oil 2,174 2,174 1,238 317 6 915 693 222 726 -591 135 665 APM Terminals 689 420 1,109 256 75 22 357 -31 25 510 165 345 318 570 888 235 Maersk Drilling 524 1 525 227 78 - 74 co 8 231 39 192 127 -673 -546 801 Maersk Supply Service 229 3 232 128 37 91 12 79 47 -85 -38 79 Maersk Tankers 266 1 267 119 34 - -1 84 84 41 37 78 377 Damco 848 848 -33 9 30 3 -69 +1 -68 -59 -5 -64 7 Svitzer 183 6 189 46 23 1 4 28 5 23 65 -40 25 57 Total reportable segments 11,877 541 12,418 3,159 1,037 58 457 -16 25 2,530 968 1,562 2,294 -1,270 1,024 2,802 32/40
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