Maersk Results Presentation Deck slide image

Maersk Results Presentation Deck

Maersk Group - Interim Report 03 2015 APM SHIPPING SERVICES APM Shipping Services made a profit of USD 154m (USD 119m) and a ROIC of 13.1% (8.7%). The underlying profit was USD 150m (USD 148m). Contents Maersk Supply Service reported a profit of USD 45m (USD 79m) and a ROIC of 10.4% (18.5%). The underlying profit was USD 44m (USD 79m). The combination of lower rates and lower utilisation resulted in a lower revenue of USD 145m (USD 232m) which was only partly mitigated by significant operational cost reductions to USD 69m (USD 104m) mainly due to lower crew costs and re- pair and maintenance cost. Contract coverage for the remainder of 2015 is 53% (73%), and 40% (46%) for 2016. Cash flow from operations increased to USD 82m (USD 47m) primarily due to a reduction in receivables partly offset by a lower operational result. Cash flow used for capital expend- iture increased to USD 111m (USD 85m) mainly due to instal- ments on newbuilds. APM SHIPPING SERVICES HIGHLIGHTS Revenue *********** .……..….….…..…. Tax Net operating profit/loss after tax (NOPAT) Cash flow from operating activities Cash flow used for capital expenditure Profit/loss before depreciation, amortisation and impairment losses, etc. (EBITDA) Depreciation, amortisation and impairment losses, net Gain on sale of non-current assets, etc., net Share of profit/loss in joint ventures Profit/loss before financial items (EBIT) Invested capital During the quarter Maersk Supply Service took delivery of a new Anchor Handling Tug Supply Vessel (AHTS) and sold one AHTS. Total order book stands at 11 vessels. ROIC, annualised Maersk Tankers made a profit of USD 59m (USD 84m) and a ROIC of 14.6% (19.1%). The underlying profit was USD 58m (USD 85m). The profit and the underlying result for Q3 2014 were positively affected by the USD 71m reversal of provision for onerous contracts in the VLCC segment. The result of the quarter was positively impacted by improved rates across all the product segments up 47% due to increased demand in the market for transportation of refined oil products. Cash flow from operating activities was USD 84m (USD 41m), positively impacted by improved operating result. Cash flow used for capital expenditures was USD 96m (inflow of USD 37m) due to the acquisition of two product vessels and newbuilding 03 2015 1,307 251 101 5 5 160 6 154 255 -235 4,758 13.1% 03 2014 1,536 259 132 7 134 15 119 95 -93 5,465 8.7% USD MILLION 9 months 2014 2015 3,860 663 295 37 19 424 38 386 608 -412 4,758 11.0% 4,471 568 327 1 25 267 43 224 307 191 5,465 5.3% 17/40 ▶
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