Maersk Investor Presentation Deck slide image

Maersk Investor Presentation Deck

Highlights Q3 2020 Terminals & Towage ● ● ● 17 EBITDA increased 4.1% to USD 328m, despite of a 2.3% revenue decline. Gateway terminals reported a 2.0% lower revenue of USD 816m, while focus on cost measures resulted in an EBITDA-margin increase of 2.0%-points to 33.6% and 4.2% increase in EBITDA to USD 274m (USD 263m). Revenue in Towage decreased by 2.9% to USD 167m (USD 172m), with EBITDA increasing to USD 54m (USD 52m) due to lower costs. Development in EBITDA and EBITDA margin (%) 350 300 250 200 150 100 50 0 Q1 19 Revenue Q2 19 Q3 19 Q4 19 EBITDA Q1 20 EBITDA margin EBITDA EBITDA margin Gross capital expenditures Q3 2020 (USDM) 976 328 33.6% 104 Q3 2019 (USDM) 999 315 Q2 20 Q3 20 31.5% 106 9M 2020 (USDM) 2,765 841 30.4% 319 40% 35% 30% 25% 20% 15% 10% 5% 0% 9M 2019 (USDM) 2,974 814 27.4% 313 MAERSK
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