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Maersk Investor Presentation Deck

Ocean highlights Q1 2020 Agile capacity management mitigated lower volumes ā— 17 Total operating costs increased 5.2% to USD 6.4bn (USD 6.0bn), 6.1% adjusted for FX, mainly due to higher bunker prices and cost of goods sold of bunkering fuels. Tight capacity management with 93 blank sailings led to a 3.5% decline in deployed capacity, leading to lower container handling cost and network cost. Total bunker cost increased 22% as the average bunker price increased 32% due to IMO 2020 compliant fuel. The bunker consumption declined 7.5% as a result of blanked sailings and efficiency improvements. The unit cost at fixed bunker decreased by 2.3%, thus mitigating the effect from lower volumes. Q1 2020 interim report Unit cost at fixed bunker* decreased by 2.3% to 2,026 USD/FFE (2,073 USD/FFE) Bunker efficiency improved by 1.9% Bunker cost increased to USD 1.4bn (USD 1.1bn) * Fixed bunker price of 450 USD/FFE Total unit cost was 2,110 USD/FFE (2,044 USD/FFE) Utilisation on the deployed capacity improved compared to Q1 2019 SG&A decreased by 1.0% MAERSK
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