Maersk Results Presentation Deck slide image

Maersk Results Presentation Deck

Maersk Group - Interim Report 03 2015 NOTE 6 SHARE CAPITAL AND EARNINGS PER SHARE AMOUNTS IN USD MILLION Development in the number of shares: A-shares of DKK 1,000 1 January 2015 Cancellation Conversion 30 September 2015 Own shares Development in the holding of own shares: A SHARES 1 January Addition Cancellation .………...…... 30 September 10,988,834 86,500 7 B SHARES 1 January Addition Cancellation Disposal 30 September 10,902,341 = Contents 61,075 40,397 86,500 14,972 DKK 500 342,066 165,941 346,118 17,511 144,378 332 No. of shares of DKK 1,000 2015 2014 -14 318 Notes / Financials At the Annual General Meeting of A.P. Møller-Mærsk A/S on 30 March 2015 the shareholders decided on the cancellation of treasury shares, whereby the share capital is decreased. On 10 June 2015, the Company's share capital was reduced from nominally DKK 21,978,000,000 with nominally DKK 432,618,000 in total, divided between 86,500 A shares of DKK 1,000 and 346,118 B shares of DKK 1,000 to nominally DKK 21,545,382,000. 0 12,165 12,165 132,628 48,098 B-shares of DKK 1,000 29,730 150,996 10,988,905 346,118 3 10,642,790 DKK 500 61 40 86 15 190 342 166 346 18 144 -6 184 Nominal value DKK 2015 2014 0 12 12 133 48 Nominal DKK million 30 151 21,978 433 21,545 USD million 0.28% 0.18% 0.39% 0.07% 1.56% 0.76% 1.57% 0.09% 0.66% 3,985 79 3,906 % of share capital 2015 2014 Additions of own shares are related to the buy-back programme initiated in September 2014 and September 2015. Disposals of own shares. primarily related to the share option programme. 0.00% 0.06% 0.00% 0.06% 0.60% 0.22% 0.00% 0.13% 0.69% Basis for calculating earnings per share is the following: A.P. Møller-Mærsk A/S' share of: Profit for the period of continuing operations Profit for the period of discontinued operations Profit for the period Issued shares 1 January Average number of own shares Average number of cancelled shares Average number of shares 2015 3,363 3,363 2015 2014 2,034 2,831 4,865 At 30 September 2015, there is a dilution effect on earnings per share on 22,915 (40,585) issued share options corresponding to 0.11% (0.18%). There are no share options without dilution effect. 2014 21,978,000 333,598 178,137 21,466,265 21,860,348 21,978,000 117,652 38/40
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