Maersk Investor Presentation Deck slide image

Maersk Investor Presentation Deck

Consequent de-leveraging and solid balance sheet going forward ● ● Excess cash from earnings has significantly accelerated the deleveraging using disposal proceeds. Gross debt decreased from USD 21.6bn in 2016 to USD 14bn in Q1 2021 Net repayments of USD 3.5bn of debt in 2020-2021, while returning USD 3.6bn cash to shareholders in 2020-2021 ● Increased operational earnings and capital discipline allow for future free cash flow to be stable and recurring ● • Balance sheet significantly improved, strength to be maintained and allowing to invest in growth, keeping debt levels low and returning cash to shareholders Solidly anchored in BBB credit rating territory 2016 & 2017 high level adjusted for IFRS16 impact. Figures include impacts from extraordinary conditions. 2021 estimates for net repayments are around USD 1.6bn, while share buy-backs are USD 1.4bn High level credit ratings are internal estimates of our credit ratings based on NIBD/EBITDA levels. NIBD/EBITDA ratio 6,0 4,5 3,0 1,5 0,0 Non IG-level: +3x BBB+/Baal: -1.5x- 2016 2017 2018 2019 2020 2021 MAERSK
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