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Maersk Results Presentation Deck

Maersk Group - Interim Report 03 2015 NOTE 1 SEGMENT INFORMATION — CONTINUED AMOUNTS IN USD MILLION 9 MONTHS 2014 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 20,086 353 20,439 3,064 1,372 72 46 1,810 124 1,686 2,612 -1,339 1,273 1,542 1 21,574 1 121 3 3,184 24,884 4,624 20,260 Maersk Oil 6,894 6,894 4,218 1,002 1,741 -5 1,470 2,299 -829 2,178 -1,616 562 1,929 1,559 7,273 713 1,476 11,021 5,866 5,155 APM Terminals 2,049 1,282 3,331 781 220 22 373 16 70 998 215 783 815 235 1,050 680 1,134 2,796 1,670 513 162 138 793 7,206 1,332 5,874 Maersk Drilling 1,457 10 1,467 617 199 83 9 510 85 425 379 -2,003 -1,624 2,252 38 7,461 168 33 734 8,434 724 7,710 Maersk Supply Service 576 7 583 259 106 1 154 18 136 196 -136 60 146 9 1,731 4 10 249 2,003 248 1,755 Maersk Tankers 889 1 890 215 99 4 -3 109 +1 110 161 521 682 399 2 1,365 1 1 420 229 2,018 258 1,760 Damco 2,378 4 2,382 -51 25 30 7 -99 11 -110 -192 -33 -225 18 156 87 27 51 5 901 1,227 721 506 Svitzer 593 25 618 145 66 3 4 17 103 15 88 141 -162 -21 140 360 991 65 47 165 1,628 184 1,444 Total reportable segments 34,922 1,682 36,604 9,248 3,089 1,797 75 503 50 65 5,055 2,766 2,289 6,290 -4,533 1,757 7,106 3,259 43,278 1,931 515 1,131 576 7,731 58,421 13,957 44,464 33/40
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