Maersk Results Presentation Deck slide image

Maersk Results Presentation Deck

Maersk Group - Interim Report 03 2015 APM TERMINALS Contents APM Terminals delivered a profit of USD 175m (USD 345m) and a ROIC of 11.6% (22.5%). The underlying profit was USD 175m (USD 201m). The low oil price resulted in a sharp decline in import volumes into oil producing countries in West Africa, Russia and Brazil. Along with the appreciating USD and divest- ments in 2014, this caused revenue to decrease by 5.7% and the EBITDA-margin to decrease by 2.1% compared to same quarter last year. The number of containers handled by APM Terminals (weighted with APM Terminals' ownership interest) decreased by 8.7% compared to 2014, reaching 8.9m TEU (9.7m TEU). This was partly due to the divestments of APM Terminals facilities in Virginia, Charleston, Jacksonville and Houston, USA and APM TERMINALS HIGHLIGHTS .............. Tax Net operating profit/loss after tax (NOPAT) 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 Share of profit/loss in associated companies Profit/loss before financial items (EBIT) Cash flow from operating activities Cash flow used for capital expenditure Invested capital ROIC, annualised Terminal Porte Océane S.A. Le Havre, France. Excluding these, like-for-like volumes decreased by 4.4% whereas the overall global container market grew approximately by 1.8% in 03 (Drewry). Containers handled (measured in million TEU and weighted with ownership share) Number of terminals The acquisition of the TCB portfolio will have a negative impact on ROIC of approximately 1%-point due to the increased asset base and the amortisation of terminal rights. The acquisition has an implied enterprise value of USD 1.1bn with capex invest- ments of USD 400m over the next five years. Subject to regula- tory approvals the deal is expected to close in Q1 2016. Revenue improvement and cost savings initiatives continue to be driven across the global portfolio and have successfully 03 2015 1,046 220 80 1 40 24 205 30 175 224 -172 6,033 11.6% 8.9 03 2014 1,109 256 97 357 -31 25 510 165 345 318 570 5,874 22.5% 9.7 USD MILLION 9 months 2014 2015 3,215 646 227 11 111 66 607 81 526 671 -563 6,033 11.8% 27.2 61 3,331 781 242 373 16 70 998 215 783 815 235 5,874 16.9% 28.9 64 13/40
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