Q4 & FY 2023 Financial Highlights slide image

Q4 & FY 2023 Financial Highlights

Q4 & FY 2023 highlights Financial highlights 2024 guidance Market update Summary 2024 Underlying Market Dynamic - Significant Oversupply with 120 Large Capacity Newbuilds Expected this Year 15 30M - Supply/Demand Balance Delivery Breakdown by Size Range in TEU Millions **** *** ZIM 2012 0.3M 0.3M 0.6M 2013 0.4M 0.5M 0.3M 0.2M 2014 0.2M 0.4M 0.6M 0.3M 10% 9.7% 2015 0.2M 0.6M 0.4M 0.5M 8.6% 20M 6.3% 7.6% 8.2% 2016 0.2M 0.4M 0.3M 7.2% 5.8% 1.8% 3.0% 5.2% 2017 0.5M 0.4M 4.0% 3.8% 2018 0.2M 0.3M 0.5M 2.5% 4.7% 1.7% 1.8% 3.8% 2.9% 4.5% 4.1% 2019 0.2M 0.3M 0.5M 2.5% 2020 0.2M 0.2M 0.4M -0.3% -1.1% 0.3% 0% 2021 0.2M 0.3M 0.6M 10M 2022 0.3M 0.3M 0.5M 2023 0.5M 0.2M 0.2M 1.4M 2024 0.5M 0.8M 0.5M 1.4M 2025 0.3M 0.5M 1.1M 2026 0.2M 0.5M 0.5M 0 -10% 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023F 2024F 2025F OM IM 2M Fleet Capacity (year and Mteu) % Annual Capacity Growth < 5,100 TEU 5,100-9,999 TEU 10,000-15,099 TEU NPX ≥ 15,100 TEU Global Throughput Growth Source: Alphaliner Monthly Monitor, February 2024 Source: Alphaliner Monthly Monitor, February 2024
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