Investor Presentaiton slide image

Investor Presentaiton

41 A.P. Moller-Maersk Annual Report 2020 Directors' Report Performance 2020 Ocean FROM OUR BUSINESS MODEL Our industry is a significant contributor to global greenhouse gas emissions, and through investment and collaboration, we will decarbonise our operations. net zero CO MAERSK Key initiatives 2020 Sustained operational resilience Simplification of the organisation Maersk Spot, a preferred choice да Ocean continued to deliver on its strategy with a rigorous focus on servicing customers and limit the negative impact from disruptions to their supply chains during the COVID-19 outbreak. Q2 saw a significant decrease in volumes and major changes to the fleet were applied to adjust capacity to the impact of global lockdown of economies. From Q3, unex- pected pick-up in demand on some routes resulted in strong pricing dynamics, with bottlenecks and space access com- bined with vessel and equipment shortages becoming a chal- lenge for most customers. Additional flexibility was provided, focusing on long-term customers to cater for additional demand, despite the strong short-term freight rate market, while adding extra capacity to accommodate volumes. In H2, strategic changes were announced in order to further enhance the customer experience and end-to-end service delivery. Safmarine will no longer be marketed as a separate brand, as A.P. Moller - Maersk and Safmarine have converged, both focusing on building a customer-centric culture with digital interactions. While continuing to meet customers as two separate brands with a differentiated service model, the front offices of A.P. Moller - Maersk and Hamburg Süd will come closer together into more customer-centric teams. Maersk Spot, launched in Q2 2019 offering transparent prices and loading guarantee, gained significant momen- tum in 2020, growing its share of loaded short-term vol- umes consistently. On a four-week average basis, Maersk Spot volumes at year-end were 51% of the total loaded short-term volumes under A.P. Moller-Maersk brand (excl. Sealand and Hamburg Süd). efficiency to 40.9 g/TEU*NM (41.2 g/TEU*NM) compared to 2019. Unit cost at fixed bunker increased by 1.0% to 1,973 USD/FFE (1,954 USD/FFE), driven by lower volumes, somewhat offset by improved bunker efficiency and development in foreign exchange rates. Adjusting for the positive impact from the developments in foreign exchange rates, the unit cost at fixed bunker increased by 1.6%. The average nominal capacity of 4,081k TEU decreased by 1.2% due to agile capacity develop- ment executed to meet mid-year global demand downturn, which has since increased with demand surges towards the end of the year. There were no vessels in the newbuilding programme at the end of Q4, and the fleet consisted of 301 owned and 405 chartered vessels, of which 99k TEU or 2.4% of the fleet were idle (12 vessels), mainly due to repairs, scrubbers retrofitting, and capacity adjustments. Fleet overview, year-end 2020 TEU 2019 Number of vessels 2020 2019 Own container vessels 0 - 2,999 TEU 3,000 106,222 116,165 53 58 4,699 TEU 365,351 365,351 90 90 4,700 7,999 TEU 311,230 344,844 50 55 8,000 - 11,499 TEU 11,500 408,774 428,054 50 48 14,999 TEU 122,123 69,018 6 6 15,000 17,499 TEU 292,282 292,282 19 19 > 17,500 TEU Total 593,048 593,048 31 31 2,199,030 2,208,762 301 307 Chartered container vessels 0 - 2,999 TEU 388,524 381,688 188 179 3,000 - 4,699 TEU 4,700 311,179 286,067 77 71 7,999 TEU 408,118 410,119 68 69 8,000 11,499 TEU 523,677 544,568 51 59 11,500 14,999 TEU 214,387 293,656 21 23 Total 1,845,885 1,916,098 405 401 Total fleet 4,044,915 4,124,860 706 708
View entire presentation