Maersk Investor Presentation Deck
Key statements
Strategic Transformation update
Earnings growth and disciplined capital allocation lead to continued improvements in CROIC and ROIC
●
Earnings improvements, a continued high cash conversion
and strong capital discipline led to the significant increase
in CROIC and ROIC.
• EBITDA in Logistics & Services² increased 71%, supported
by higher earnings in intermodal and the integration of
Performance Team.
6
Revenue in the Infrastructure and Logistics activities¹
increased despite being impacted by COVID-19, mainly
driven by the acquisition of Performance Team.
The acquisition of KGH Customs Services was completed in
September 2020 and the integration is progressing as
planned with a positive EBITDA contribution in September.
Q3 2020 interim report
Cash return on invested capital - LTM
Infrastructure and Logistics revenue¹,
USDm
Logistics & Services², EBITDA, USDm
Long-term metric
Return on invested capital (ROIC)
- LTM
Underlying Return on invested capital
(ROIC) - LTM
Q3
2020
13.9% 9.9%
2,543
164
5.9%
Q3
2019
6.2%
2,419
96
3.0%
3.2%
9M
2020
13.9%
309
6,721 6,976
5.9%
6.2%
9M
2019
¹ Infrastructure and Logistics revenue comprise of Terminals & Towage and Logistics &
Services excluding Damco Freight Forwarding
2 Logistics & Services EBITDA excludes Damco Freight Forwarding, and excludes restructuring
costs of USD 40m in Q3 2020.
9.9%
188
3.0%
3.2%
FY
2019
10.0%
9,201
221
3.1%
3.2%
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