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Maersk Investor Presentation Deck

Ocean highlights Q2 2020 Agile capacity deployment partly offset lower volumes ā— 12 Focus on agile capacity deployment and cost savings, including lower time-charter rates and lower bunker prices, lead to a decrease in total operating costs of 16% to USD 5.2bn (USD 6.1bn), 15% adjusted for FX. Tight capacity deployment with more than 160 sailings blanked in the quarter led to a decline in offered capacity in line with the decline in demand. Capacity was at the lowest in April as offered capacity has increased gradually over the quarter following improvements seen in demand. Total bunker cost decreased 37% as the average bunker price decreased 25%. The bunker consumption declined 16% from blanked sailings, idle capacity and efficiency improvements. Q2 2020 interim report Unit cost at fixed bunker* increased by 7.3% to 2,021 USD/FFE Bunker efficiency improved by 2.4% Bunker cost decreased to USD 0.8bn (USD 1.2bn) * Fixed bunker price of 450 USD/FFE Total unit cost was 1,923 USD/FFE (1,872 USD/FFE) Utilisation on the deployed capacity decreased slightly SG&A decreased by USD 67m to USD 630m (USD 697m) MAERSK
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