Maersk Investor Presentation Deck
2
PT PERFORMANCE TEAM
A Maersk Company
1.
2.
3.
4.
Strong modular product capabilities
in Logistics & Services
5.
Including Maersk & Performance Team (PT). Q1-
2020 also incl. PT despite acquisition date of
April 1st, 2020
Including fulfilment and transload
Including store delivery, line haul moves, and
Maersk OCE inland moves
EBITA margin % development is %-points
improvement
New wins only
Key figures¹
Volume development
Total distribution²
m, CBM
5
Q1-20
204
40%
Q1-20
Q1-21
45%
297
Revenue and EBITA margin4 development
Q1-21
Total transportation³
k, moves
185
Q1-20
-1%
Q1-20
126
customer
wins
since
acquisition5
25%
7%
Revenue, mUSD
EBITA Margin (development = %-points)
230
Q1-21
6%
Q1-21
Grown capabilities to serve customers'
evolving supply chain needs
●
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Scalable warehousing and distribution
offering, from Port Side logistics to omni-
channel E-Commerce fulfillment
Integration has been completed
successfully operational, commercial
and cost synergies are being delivered for
combined businesses
●
• Significant number of new wins of USD
~360m revenue leveraged through
Maersk Commercial set-up and strengths
- delivered growth well above market
• Improvement in financial result driven
by asset utilisation and margin
improvement - strategy changing focus
2021-2023 to asset/footprint expansion
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