A.P. Moller - Maersk A/S Class A · OMXCOP:MAERSK_A
A.P. Moller - Maersk A/S Class A — A.P. Møller - Mærsk — 9M 2008 Earnings Presentation
14 slides from A.P. Moller - Maersk A/S Class A's earnings presentation, Nov 12, 2008
Slide 1: A.P. Møller - Mærsk A/S Interim Management Statement
A.P. Møller - Mærsk A/S Interim Management Statement Teleconference - 12 November 2008 8 November 2026 Speakers: Group CEO Nils Smedegaard Andersen Group CFO Soren Thorup Sorensen
Slide 2: Forward-looking Statements
Forward-looking Statements The presentation contains forward-looking statements. Such statements are subject to risks and uncertainties as various factors, many of which are beyond A.P. Moller - Maersk A/S’ control, may cause actual development and result to differ materially from the expectations c
Slide 3: Agenda
Agenda Highlights Consolidated Financial Information Business Segments 2008 Expectations Focus Areas 2008 Q&A PAGE 3 8 November 2026
Slide 4: Highlights first nine months 2008
Highlights first nine months 2008 Result for oil and gas activities Net profit increased significantly Improved result in the container 4,000 3,606 activities 3,500 797 3,000 Strong offshore markets 2,596 USD million 2,500 792 2,000 Increased average oil and 1,500 bunker prices 4,0 00 1,000
Slide 5: Consolidated Financial Information – January to September 2008
Consolidated Financial Information – 1 January to 30 September 2008 USD million 2008 2007 ∆ Profit and Loss YTD YTD 2008/07 (Unaudited) Revenue 47,176 36,970 28% Profit before depreciation, amortization, etc. (EBITDA) 13,432 8,268 62% Depreciation and amortization 3,640 3,302 10% Sales gains 820 835
Slide 6: Container Shipping and Related Activities
Container Shipping and Related Activities Highlights YTD 2008 Net result of USD 92 million (2007: Average freight rates including BAF USD -57 million) increased 11% Before streamLINE costs and sales gains 13% increase in total unit costs the result was USD -64 million (2007: impacted by aver
Slide 7: APM Terminals
APM Terminals Highlights YTD 2008 APMT crane lifts* 25,000 13% Turnover was 29% above same 20,000 period last year 1,000 TEU 15,000 Activity measured in crane lift 10,000 weighted by ownership share increased by 10% 1% 5,000 Average rate increases from USD 0 exchange rate, changed product mix
Slide 8: Tankers, Offshore and Other shipping
Tankers, Offshore and Other shipping Highlights YTD 2008 Net profit before sales gains exceeded same period 2007 Delivery of two VLCCs, one product tanker and one LNG vessel in Q3 Delivery of two 350 feet jack-up rigs in Q3 Strong rate development in large tanker segments in Q3 Conditional
Slide 9: Oil and Gas Activities
Oil and Gas Activities APMM share of Highlights YTD 2008 production before tax 60 YTD 2007 YTD 2008 Net profit increased 50 significantly 40 Million boe 30 Volume after sharing before 20 tax up 9% 10 160 0 Avg 1.1-30.9 08: 111 USD/ barrel Average oil price up 65% 140 Qatar Denmark Great Britai
Slide 10: Oil prices and USD exchange rates effects
Oil prices and USD exchange rates effects Dated Brent & bunker oil prices Oil price 160 - 45 140 - 40 << Dated Brent Negative effect in Q3 from 120 - 35 narrowing crack and falling oil prices 100 - 30 USD/ barrel USD/ barrel Positive effect in Q3 from lower fuel 80 - 25 consumption than expected
Slide 11: Expectations for 2008
Expectations for 2008 2008 Revenue and Profit Expected revenue in the order of USD 62 billion Net profit in the order of USD 4.0 – 4.3 billion The outlook for 2008 is still subject to uncertainty, not least due to the development in the world economy and the financial markets. Specific uncertain
Slide 12: Focus Areas 2008
Focus Areas 2008 Maersk Line profitability Continued expansion of terminal activities Successful start of operation on new rigs and vessels in the offshore activities Field development plan in Qatar Safety and environment PAGE 12 PAGE 12 8 November 2026
Slide 13: Q & A
Q&A PAGE 13 PAGE 13 8 November 2026
Slide 14: Consolidated Financial Information – January to September 2008 (DKK)
Consolidated Financial Information – 1 January to 30 September 2008 DKK million Profit and Loss 2008 2007 ∆ (Unaudited) YTD YTD 2008/07 Revenue 231,360 205,418 13% Profit before depreciation, amortization, etc. (EBITDA) 65,873 45,940 43% Depreciation and Amortization 17,849 18,345 -3% Sales gains 4,