新加坡东方海皇2012年业绩PPT.pdfVIP

2012 Full Year Performance Review 22 February 2013 Forward Looking Statements The following presentation includes forward-looking statements, which involve known and unknown risks and uncertainties, that could cause actual results or performance to differ. Forward looking information is based on current views and assumptions of management, including, but not limited to, prevailing economic and market conditions. Such statements are not, and should not be interpreted as a forecast or projection of future performance. 11. FY2012FY2012 RResultlts HiHighlihlighthts BBy NNg YYatt ChChung Group President CEO Full Year 2012 Highlights • FY12 US$419m net loss - includes US$255m 1Q12 net loss before NRI US$108m one time charge • 4Q124Q12 CoreCore EBITEBIT improvesimproves byby US$208mUS$208m oror 75%75% YoYYoY US$504m ELP cost savings partly offsets full year loss, sharpenssharpens competitivenesscompetitiveness Liner improves performance •FY12 Core EBIT loss narrows to US$279m vs. US$446m in FY11 •Fleet renewal on track – 10 x 10,000 TEU larger new-tech ships delivered •8% smaller, more efficient fleet carried +1% volume with 10% less fuel Logistics delivers record revenue •Record revenue of US$1.6b, up 11% YoY •Core EBIT of US$67m in FY12 •Investments acquisitions position it for future growth Page 4 | 22 February 2013 | FY 2012 Performance Review Bulk of FY12 loss attributed to 1Q12 NRI Cumulative net Non-recurring results before NRI 1Q12 net loss before NRI items (NRI) from 2Q12 to 4Q12 FY12 net loss US$m (56)