Maersk Investor Presentation Deck slide image

Maersk Investor Presentation Deck

Ocean highlights Q4 2019 Total operating cost decreased 4.1% ā— ā— 18 Total operating costs decreased 4.1% to USD 5.9bn (USD 6.2bn), adjusted for FX total cost decreased by 3.4%. Total cost was positively impacted by lower network costs and lower bunker cost, including continued improvements in the bunker efficiency, partly offset by higher container related costs. Total bunker cost decreased 17% as the average bunker price declined 15% and the bunker consumption declined 2.6% due to efficiency initiatives, focus on capacity management and higher reliability. The unit cost at fixed bunker increased slightly by 0.4% due to declining volumes. Adjusting for FX unit cost increased by 1.1%. For FY 2019 unit cost at fixed bunker decreased by 1.7%, at the high end of our of target to reduce unit cost by 1-2% per year. Annual Report 2019 Unit cost at fixed bunker increased by 0.4% to 1,774 USD/FFE (1,767 USD/FFE) Bunker efficiency improved by 3.0% Bunker cost decreased by 17% to USD 1.1bn (USD 1.3bn) Total unit cost was 1,938 USD/FFE (1,992 USD/FFE) Utilisation worsened compared to Q4 2018 SG&A and other operational costs decreased by 0.8% MAERSK
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