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Maersk Results Presentation Deck

A.P. Moller Maersk Group - Interim Report 02 2015 NOTE 1 SEGMENT INFORMATION - CONTINUED AMOUNTS IN USD MILLION 6 MONTHS 2015 External revenue Inter-segment revenue Total revenue Profit/loss before depreciation, amortisation and impairment losses, etc. Depreciation and amortisation Impairment losses Reversal of impairment losses Gain/loss on sale of non-current assets, etc., net Share of profit/loss in joint ventures Share of profit/loss in associated companies Profit/loss before financial items (EBIT) ..……..……..... Tax Net operating profit/loss after tax (NOPAT) Cash flow from operating activities Cash flow used for capital expenditure Free cash flow Investments in non-current assets¹ Intangible assets Property, plant and equipment Investments in joint ventures Investments in associated companies Other non-current assets Assets held for sale Other current assets Total assets Non-interest bearing liabilities Invested capital, net ¹ Comprise additions of intangible assets and property, plant and equipment, including additions from business combinations. = Contents Notes / Financials Maersk Line 12,343 174 12,517 2,200 945 12 -1 1,266 45 1,221 1,844 -1,063 781 1,130 1 21,843 1 179 11 3,238 25,273 4,933 20,340 Maersk Oil 3,016 3,016 1,439 671 80 3 691 346 345 716 -996 -280 1,034 1,363 7,927 613 1,361 11,264 5,302 5,962 APM Terminals 1,413 756 2,169 426 154 7 10 71 42 402 51 351 447 -391 56 448 1,265 2,865 1,489 523 131 51 768 7,092 1,097 5,995 Maersk Drilling 1,246 8 1,254 704 232 27 29 8 482 96 386 528 -731 -203 756 39 7,956 126 30 741 8,892 646 8,246 Maersk Supply Service 335 5 340 152 70 29 111 9 102 107 -17 90 66 9 1,711 6 180 1,906 207 1,699 Maersk Tankers 535 536 142 68 -2 72 1 71 131 -55 76 252 1,615 177 1,793 213 1,580 Damco 1,335 3 1,338 18 14 2 4 10 12 -2 32 32 5 110 79 25 35 6 613 868 582 286 Svitzer 326 13 339 100 42 3 10 71 10 61 83 -105 -22 118 25 1,029 77 47 114 1,292 178 1,114 Total reportable segments 20,549 960 21,509 5,181 2,196 107 7 86 93 41 3,105 570 2,535 3,888 -3,358 530 3,809 2,812 45,025 1,718 524 1,041 68 7,192 58,380 13,158 45,222 34/42 ▶
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