Orient Overseas (international) Limited · HKEX:316
Orient Overseas (international) — Q1 2013 Earnings Presentation
12 slides from Orient Overseas (international)'s earnings presentation, Apr 26, 2013
Slide 1: 1Q 2013 Operating Results
Orient Overseas (International) Ltd 1Q 2013 Operating Results April 26th 2013
Slide 2: Operating Results Summary
Operating Results Summary • Total lifting was 0.3% down from the same period last year to 1,241,454 teus • Total revenues increased by 3.6% to US$ 1,364.4 million. • Loadable capacity was increased by 2.9% • The overall load factor was 2.3% lower than the same period in 2012. • Overall average reven
Slide 3: Outlook 2013
Outlook 2013 • The overall demand is still weak • Asia-US demand had been positive while Asia to Europe demand continuous to be weak • Europe to Asia demand is improving though • Intra-Asia demand and rate had been stable but has to endue pressure from over capacity • Transatlantic Trade remain high
Slide 4: OOCL Operational Update
OOCL Operational Update* *Note: Unaudited operational updates Updated April 26th, 2013 4
Slide 5: OOCL Operational Update
OOCL Operational Update* *Note: Unaudited operational updates Updated April 26th, 2013 5
Slide 6: OOCL Average Revenue / TEU
OOCL Average Revenue / TEU* Revenue Per TEU (US$) 2,000 1,861 1,762 1,800 1,718 1,721 1,692 1,722 1,694 1,639 1,607 1,714 1,696 1,621 1,602 1,614 1,600 1,629 1,5991,708 1,542 1,662 1,574 1,531 1,508 1,461 1,623 1,597 1,585 1,553 1,536 1,472 1,407 1,396 1,416 1,476 1,400 1,4671,355 1,420 1,435 1,266
Slide 7: All Trades Liftings and Revenue per TEU
All Trades Liftings and Revenue per TEU* 2010 Total Lifting 2011 Total Lifting 2012 Total Lifting 2013 Total Lifting 2010 Total Revenue per TEU 2011 Total Revenue per TEU 2012 Total Revenue per TEU 2013 Total Revenue per TEU TEU ('000) Revenue per TEU (US$) 1,600 1,400 1,400 1,300 1,200 1,200 1,000
Slide 8: TPT Liftings and Revenue per TEU
TPT Liftings and Revenue per TEU* 2010 TPT Lifting 2011 TPT Lifting 2012 TPT Lifting 2013 TPT Lifting 2010 TPT Revenue per TEU 2011 TPT Revenue per TEU 2012 TPT Revenue per TEU 2013 TPT Revenue per TEU TEU ('000) Revenue per TEU (US$) 450 1,900 400 1,800 350 1,700 300 1,600 250 1,500 200 1,400 150 1
Slide 9: IAT/AUT Liftings and Revenue per TEU
IAT/AUT Liftings and Revenue per TEU* 2010 IAT/AUT Lifting 2011 IAT/AUT Lifting 2012 IAT/AUT Lifting 2013 IAT/AUT Lifting 2010 IAT/AUT Revenue per TEU 2011 IAT/AUT Revenue per TEU 2012 IAT/AUT Revenue per TEU 2013 IAT/AUT Revenue per TEU TEU ('000) Revenue per TEU (US$) 800 900 700 800 600 700 500 6
Slide 10: AET Liftings and Revenue per TEU
AET Liftings and Revenue per TEU* 2010 AET Lifting 2011 AET Lifting 2012 AET Lifting 2013 AET Lifting 2010 AET Revenue per TEU 2011 AET Revenue per TEU 2012 AET Revenue per TEU 2013 AET Revenue per TEU TEU ('000) Revenue per TEU (US$) 320 2,000 280 1,800 240 1,600 200 1,400 160 1,200 120 1,000 80 80
Slide 11: TAT Liftings and Revenue per TEU
TAT Liftings and Revenue per TEU* 2010 TAT Lifting 2011 TAT Lifting 2012 TAT Lifting 2013 TAT Lifting 2010 TAT Revenue per TEU 2011 TAT Revenue per TEU 2012 TAT Revenue per TEU 2013 TAT Revenue per TEU TEU ('000) Revenue per TEU (US$) 140 1,900 120 1,800 100 1,700 80 1,600 60 1,500 40 1,400 20 1,300
Slide 12: Disclaimer
Disclaimer The information provided is for reference only and includes data obtained from sources provided by the relevant information provider(s) and is subject to change without notice. Orient Overseas (International) Limited (“OOIL”) and its affiliates, and the concerned information provider(s),
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