> Wilh. Wilhelmsen ASA. Third Quarter th November 2011, Lysaker
|
|
- Patience Wilkinson
- 7 years ago
- Views:
Transcription
1 Wilh. Wilhelmsen ASA Third Quarter 211 Benedicte B. Agerup - CFO Wilh. Wilhelmsen ASA 8th November 211, Lysaker Disclaimer This presentation may contain forward- looking expectations which are subject to risk and uncertainties related to economic and market conditions in relevant markets, oil prices, currency exchange fluctuations etc. Wilh. Wilhelmsen ASA group undertake no liability and make no representation or warranty for the information and expectations given in the presentation. 2 1
2 Key financials, WW ASA group Q3 211 highlights: Rebound in auto export out of Japan stronger than expected. Slight shortfall in total volumes were positively off set by improved trade mix and high fleet utilisation. Strong logistics performance headed by Hyundai Glovis. Delivery of three new vessels to operating companies, one for WWASAs account Secured financing for LCTC to be delivered in Q Total income, adjusted EBITDA, adjusted EBIT, adjusted % % % Profit & Loss WW ASA Group Q3 Q2 Q3 YTD Q3 YTD Q3 Full year Total income Operating expenses (5) (488) (1 444) (1 194) (414) (1 625) EBITDA Depreciation and impairments (37) (35) () (99) (34) (137) EBIT Financial income/(expense) (57) (44) (122) (161) (51) (133) Profit/(loss) before tax (26) 7 67 Taxes (5) 2 (6) (63) (75) (54) Profit/(loss) before minority interests (89) (68) 14 1 Total income = Operating revenue + Share of profit from associates and joint ventures 4 2
3 Key financials, Shipping Q3 211 highlights: In accordance with seasonal variations volumes fell slightly with 3 percent q-o-q, q, but were up 9 percent y-o-y. Trade mix particularly favourable this quarter. WWL enjoyed continued strong demand for high and heavy cargo supported by their new vessels. Bunker prices still at high level, but bunker adjustment factors limit the impact on margins. New deliveries of operational and fuel efficient vessels lifted operating profit. 21 Total income, adjusted EBITDA, adjusted EBIT, adjusted % % % Key financials, Logistics Q3 211 highlights: Strong performance from all operating companies within the logistics segment Hyundai Glovis continued its profitable growth and contributed with USD 11.8 million to EBIT, up from 1.4 million q-o-q WWL logistics volumes increased by 1 percent q-o-q, with positive development within technical and inland services. ASL s contribution to EBIT improved q-o-q 21 Total income, adjusted EBITDA, adjusted EBIT, adjusted % % %
4 Slight increase in net interest expenses q-o-q, with fluctuation in valuation of hedging portfolio Q3 211 Q2 211 YTD 211 YTD 21 Q3 21 Net financial items, 3, 5,7 3,4 3,6 Net interest expenses 1) (3,5) (28,6) (87,4) (71,1) (17,7) Interest rate derivatives unrealised (42,) (16,4) (49,) (82,9) (31,3) Net financial currency 18,4 (3,7) 6,8 (16,7) (1,) Net financial derivatives bunkers (2,9) 1,9 2,2 6,1 3,8 Financial income/(expense) (57,) (43,9) (121,6) (161,2) (51,5) 1) Including interest rate deri vatives realised USD 13,8 mill Cash flow effect USD 3.8 mill Unrealised USD 26.1 mill CF effect: Other financial items, Interest expenses and financial instruments realised. Non CF effect: Financial Investments, interest income, net currency gain/loss & financial instruments unrealised 7 Growth in total assets according to newbuilding program Assets Fixed assets % % % Current assets (excl liquid funds) 47 2 % 45 2 % 4 1 % Liquid funds % % % Total assets % % % Equity & liabilities Equity % % % Long-term Interest bearing debt % % % Other long-term liabilities 29 1 % % % Short-term liabilities % % % Total equity and liabilities % % % 8 4
5 Majority of 211 CAPEX paid during the three first quarters of Committed CAPEX (WW ASA excl. JVs) Paid YTD 211 Q Competitive return through combination of rising share price and dividend payout Dividend payout of NOK.5 per share in Q2 211 The WWASA BoD proposes to pay a dividend of NOK.5 per share in Q
6 Shaping the maritime industry Thank you for your attention For more information:
Wilh. Wilhelmsen ASA. > Third Quarter 2014. Jan Eyvin Wang President and CEO. 11 November 2014, Lysaker
Wilh. Wilhelmsen ASA > Third Quarter 214 Jan Eyvin Wang President and CEO 11 November 214, Lysaker Disclaimer This presentation contains forward-looking expectations which are subject to risk and uncertainties
More informationRestructuring of Wilh. Wilhelmsen Group - Listing and IPO of shipping and logistics as an independent company
Restructuring of Wilh. Wilhelmsen Group - Listing and IPO of shipping and logistics as an independent company Creating a world leading pure-play shipping and logistics company Lysaker, 15 March 2010 Disclaimer
More information> Capital Markets Day 2011
Wilh. Wilhelmsen ASA > Capital Markets Day 2011 Jan Eyvin Wang President and CEO 8 December 2011, Lysaker > Disclaimer This presentation may contain forward- looking expectations which are subject to risk
More informationPresentation at Shippingklubben 29 October, 2004
Presentation at Shippingklubben 29 October, 2004 Profit & loss statement - Total WW Group MUSD Quarter 01.01-30.09 Year 2004 2003 2004 2003 2003 Gross revenue 283 246 804 706 966 EBITDA 57 45 139 114 147
More information2 N D Q U A R T E R 2 0 1 6. O s l o, 1 8 J u l y 2 0 1 6
2 N D Q U A R T E R 2 1 6 O s l o, 1 8 J u l y 2 1 6 Agenda Per A Sørlie, President & CEO Highlights Business areas Outlook Per Bjarne Lyngstad, CFO Financial performance 2 Highlights 2 nd quarter 216
More information/ FOURTH QUARTER 2011 PRESENTATION. Bergen, February 24, 2012 / GC RIEBER SHIPPING S BUSINESS IDEA
/ FOURTH QUARTER 211 PRESENTATION Bergen, February 24, 212 / 1 / GC RIEBER SHIPPING S BUSINESS IDEA Industrial company with business within offshore/shipping Owns and operates multi-purpose built vessels
More informationThird quarter results 2012
Q3 Third quarter results 2012 Fornebu, Øyvind Eriksen and Leif Borge 2012 Aker Solutions Slide 1 Agenda Q3 2012 Introduction Øyvind Eriksen Executive chairman Financials Leif Borge President & CFO Q&A
More informationInterim financial report for the period 1 January to 30 September 2011
Company announcement no. 11/ 18 November Page 1 of 9 Interim financial report for the period 1 January to 30 September Highlights Results improved in the third quarter with a gross profit of USD 8 million
More informationAnnual report. Wilh. Wilhelmsen ASA Global operations, around the clock.
Annual report 2014 Wilh. Wilhelmsen ASA Global operations, around the clock. Content KEY FIGURES 6 Key figures consolidated accounts DIRECTORS REPORT 10 Strategic position 10 Summary 2014 10 Annual group
More informationNORWEGIAN AIR SHUTTLE ASA
NORWEGIAN AIR SHUTTLE ASA FIRST QUARTER REPORT 2013 HIGHLIGHTS First quarter revenue up by 23% to MNOK 2,904 (2,360). RASK up 2% to 0.39, where yield was up 4% to 0.51 and load factor was down 1% to 76%.
More information/ FIRST QUARTER 2012 PRESENTATION. Bergen, May 15 2012 / GC RIEBER SHIPPING S BUSINESS IDEA. Industrial company with business within offshore shipping
/ FIRST QUARTER 212 PRESENTATION Bergen, May 15 212 / 1 / GC RIEBER SHIPPING S BUSINESS IDEA Industrial company with business within offshore shipping Owns and operates multi-purpose built vessels Focus
More informationTTS Group ASA. Presentation Q1 2013. Oslo May 15 th, 2013. Johannes D. Neteland Arild Apelthun
TTS Group ASA Presentation Q1 2013 Oslo May 15 th, 2013 Johannes D. Neteland Arild Apelthun Agenda 1 st quarter headlines Order intake and order backlog Business segments Market development 1 st quarter
More informationThird Quarter 2012 Results Oslo 14 November 2012
Third Quarter 212 Results Oslo 14 November 212 1 Agenda Highlights Financials Operational review Market update and prospects Summary Q&A Session 2 Highlights Highlights EBITDA of USD 8 million reflects
More informationINTERIM REPORT 2014 SECOND QUARTER (Q2)
INTERIM REPORT 2014 SECOND QUARTER (Q2) Summary - Revenue in the second quarter came to 397 million kroner, 35 million kroner lower than the second quarter of 2013 - Lower revenue was a result of decreased
More informationEDB Business Partner ASA FIRST QUARTER 2005 INTERIM REPORT
- 1 - EDB Business Partner ASA FIRST QUARTER 2005 INTERIM REPORT Growth in revenues and profit as a consequence of acquisitions Successful integration of acquired businesses and subsequent cost reductions
More informationResult up on higher volumes and prices
Result up on higher volumes and prices First quarter presentation 2013 (1) highlights Underlying EBIT NOK 1 077 million Higher sales volumes driven by seasonality Increased realized alumina and aluminium
More information2013 Third Quarter Review October 25, 2013 1
October 25, 213 1 Panalpina Group October 25, 213 213 Third Quarter Review October 25, 213 2 Highlights and key figures Operating and financial review Outlook Growth in profitability and margins in the
More informationFINANCIAL RESULTS Q2 2015
FINANCIAL RESULTS Q2 2015 CEO CHRISTIAN RYNNING-TØNNESEN CFO HALLVARD GRANHEIM 23 July 2015 Highlights Solid underlying results (EBITDA) - Lower Nordic prices offset by increased production and contribution
More informationLudwigshafen, February 25, 2014
Ludwigshafen, February 25, 2014 Analyst Conference FY2013 Cautionary note regarding forward-looking statements This presentation may contain forward-looking statements that are subject to risks and uncertainties,
More informationFinance. Eivind Kallevik. Capital Markets Day 2013 (1)
Finance Eivind Kallevik Capital Markets Day 2013 (1) Agenda Financial policy Financial reporting going forward Internal measures External results Earning drivers (2) Financial policy 01 (3) Priorities
More informationAurora LPG Holding ASA
Unaudited Condensed Interim Financial Statements Q1 2016 2 Contents Highlights of operational review... 3 Unaudited consolidated income statement for the first quarter of 2016, first quarter 2015 and full
More informationNORDEN RESULTS. 1 st quarter of 2013. Hellerup, Denmark 15 May 2013. Our business is global tramp shipping. NORDEN 1st quarter of 2013 results 1
NORDEN RESULTS 1 st quarter of 2013 Hellerup, Denmark 15 May 2013 NORDEN 1st quarter of 2013 results 1 AGENDA Group highlights Financial highlights Market update Full year financial guidance Q & A NORDEN
More informationAlunorte improvements, seasonality and lower power production
Alunorte improvements, seasonality and lower power production Fourth quarter presentation (1) Cautionary note Certain statements included within this announcement contain forward-looking information, including,
More informationINTERIM REPORT 2015 SECOND QUARTER (Q2)
INTERIM REPORT 2015 SECOND QUARTER (Q2) Summary - Revenue in the second quarter came to 519 million kroner, 122 million kroner higher than the second quarter of 2014 - Higher revenue was a result of increased
More informationJoint Lead Managers and Co-Bookrunners
Prospectus Wilh. Wilhelmsen ASA Global Offering of up to 127,943,000 new Shares (the Offer Shares ), each with a nominal value of NOK 1 per Share, of Oppstartsfase I ASA, to be renamed Wilh. Wilhelmsen
More informationNORWEGIAN AIR SHUTTLE ASA
NORWEGIAN AIR SHUTTLE ASA SECOND QUARTER AND FIRST HALF REPORT 2009 HIGHLIGHTS First half revenue up by 24.5% to MNOK 3,287.8, quarterly revenue up by 22.5 % to MNOK 1,900.5 (1,551.2). Earnings before
More informationH1/2014 Results VTG AG Growing together. Dr. Heiko Fischer, CEO Dr. Kai Kleeberg, CFO August 21, 2014
H1/2014 Results VTG AG Growing together Dr. Heiko Fischer, CEO Dr. Kai Kleeberg, CFO August 21, 2014 Table of content 1 Discussion of H1/2014 2 Outlook FY 2014 3 Questions & Answers 4 Financial Calendar
More informationA.P. Møller - Mærsk A/S. Annual Report 2007. Teleconference - 13 March 2008. Group CEO Nils Smedegaard Andersen Group CFO Soren Thorup Sorensen
A.P. Møller - Mærsk A/S Teleconference - Annual Report Speakers: Group CEO Nils Smedegaard Andersen Group CFO Soren Thorup Sorensen Forward-looking statements The presentation contains forward-looking
More informationInterim report Q3 2015
Interim report Q3 2015 Interim report Q3 2015 Dear Shareholders 2 November 2015 marked a milestone in the history of Kid when the company's shares were listed on the Oslo Stock Exchange. Over the last
More informationThird quarter results 2014
Third quarter results 2014 Highlights Third quarter 2014 High operational activity H6 rig upgrade completed ahead of time Cooperation with KBR for Sverdrup Study awarded for Subsea on a Stick Order backlog
More informationMetsä Board Metsä Board
Metsä Board Financial 215 Financial statements statements review review 215 Highlights in 215 Paperboard delivery volumes increased by 12% compared to 214 Operating profit improved 32% Strong operating
More informationMedistim ASA First Quarter 2016. Kari E. Krogstad, President and CEO Thomas Jakobsen, CFO April 20th, 2016
Medistim ASA First Quarter 2016 Kari E. Krogstad, President and CEO Thomas Jakobsen, CFO April 20th, 2016 2 Disclaimer The information included in this Presentation contains certain forward-looking statements
More information2013 Half Year Results
2013 Half Year Results Erwin Stoller, Executive Chairman Joris Gröflin, Chief Financial Officer Agenda 1. Introduction and summary of first half year 2013 2. Financial results first half year 2013 3. Outlook
More information2013 Second Quarter Review July 26, 2013 1
213 Second Quarter Review July 26, 213 1 Panalpina Group Basel, July 26, 213 213 Second Quarter Review 213 Second Quarter Review July 26, 213 2 Highlights and key figures Operating and financial review
More informationLandsvirkjun's debt continues to decrease
Press release Landsvirkjun's Consolidated Financial Statements 2012 Landsvirkjun's debt continues to decrease Key figures from the consolidated financial statements Total operating revenues amounted to
More information1Q16 Earnings Release. April 28 th 2016 LG Electronics
1Q16 Earnings Release April 28 th 2016 LG Electronics All information regarding management performance and financial results of LG Electronics (the Company ) during the 1 st quarter of 2016 as contained
More informationFINAL RESULTS 2013 27/03/2014 6.45 pm Regulated information
FINAL RESULTS 2013 27/03/2014 6.45 pm Regulated information During its meeting of 27 th March 2014, the Board of Directors of EXMAR reviewed the results for the year ending 31 st December 2013. Key figures
More informationGrieg Seafood ASA Q3 2015. Andreas Kvame CEO. Atle Harald Sandtorv CFO. 6 November 2015. griegseafood.com
Grieg Seafood ASA Q3 2015 Andreas Kvame CEO Atle Harald Sandtorv CFO 6 November 2015 1 Agenda Highlights Business Units (Regions) Financials Outlook 2 HIGHLIGHTS Q3 2015 3 Highlights Q3 2015 Operational
More informationINTERIM REPORT 2013 SECOND QUARTER (Q2)
INTERIM REPORT 2013 SECOND QUARTER (Q2) Summary - Revenue in the second quarter came to 432 million kroner, 39 million kroner higher than the second quarter of 2012 - Higher revenue was a result of increased
More informationDisclaimer. Telenor First Quarter 2010
Telenor First Quarter 2010 Jon Fredrik Baksaas, President and CEO Disclaimer The following presentation is being made only to, and is only directed at, persons to whom such presentation may lawfully be
More informationPreferred partner. Investor Day 2015. London, March 17, 2015 Luis Araujo, CEO Svein Stoknes, CFO
Investor Day 2015 London, March 17, 2015 Luis Araujo, CEO Svein Stoknes, CFO 2015 Aker Solutions Slide 1 March 17, 2015 Investor Day 2015 Forward-Looking Statements and Copyright This Presentation includes
More informationRegistration no. 33 36 97 94
Registration no. 33 36 97 94 Viking Supply Ships A/S Financial Report Contents Page Summary of events 3 Operational highlights 3 Financial highlights 3 Financing and capital structure 4 Subsequent events
More informationDr. Burkhard Lohr, CFO
Experience growth. K+S Group Q2/15 Results 13 August 2015 Dr. Burkhard Lohr, CFO K+S Group Highlights Rejection of Potash Corp s unsolicited proposal The proposed transaction does not reflect the fundamental
More informationBROSTRÖM AB (publ) Reg No 556005-1467
Broström is one of the leading logistics companies for the oil and chemical industry, focusing on industrial product and chemical tanker shipping and marine services. Broström is based all over the world
More informationWe make every day a little easier. Q3 13 November 2013 Per Strömberg, CEO Sonat Burman-Olsson, Deputy CEO and CFO
We make every day a little easier Q3 13 November 2013 Per Strömberg, CEO Sonat Burman-Olsson, Deputy CEO and CFO Continued strong performance for ICA Gruppen Strong performance in Q3 Operations continued
More informationDouble digit revenue growth in Q4
Double digit revenue growth in Q4 Group revenues of MNOK 2,145 in Q4 2010, 23 % growth since last year Domestic revenue: MNOK 848 (+5%) International revenue: MNOK 1,297 (+37%) Revenues 1,145 1,615 1,750
More informationQ1/2015 Results VTG AG Connecting worlds. Dr. Heiko Fischer, CEO Dr. Kai Kleeberg, CFO May 21, 2015
Q1/2015 Results VTG AG Connecting worlds Dr. Heiko Fischer, CEO Dr. Kai Kleeberg, CFO May 21, 2015 Table of content 1 Discussion of Q1/2015 2 Outlook FY 2015 3 Questions & Answers 4 Financial Calendar
More informationNORWAY ROYA L S A L M ON PRESENTATION Q2 2015. Oslo, 26 August 2015 Charles Høstlund, CEO Ola Loe, CFO
PRESENTATION Q2 2015 Oslo, 26 August 2015 Charles Høstlund, CEO Ola Loe, CFO AGENDA: Highlights for the period Segment information Group financials Markets Outlook 2 Highlights in Q2 2015 NORWAY ROYA L
More informationFOURTH QUARTER 2015. Financials. Safe Zephyrus is scheduled to commence a contract in Norway early Q3 2016.
FOURTH QUARTER 2015 Financials (Figures in brackets refer to the corresponding period of 2014) Full year 2015 Operating profit for 2015 amounted to USD 167 million (USD 248.3 million) and utilisation of
More informationEDB Business Partner ASA FOURTH QUARTER 2003 INTERIM REPORT
- 1 - EDB Business Partner ASA FOURTH QUARTER 2003 INTERIM REPORT Summary The EDB group reports its best quarterly earnings since the fourth quarter of 2001 All business areas report improved operating
More informationFINANCIAL RESULTS Q1 2012. 16 May 2012
FINANCIAL RESULTS Q1 2012 16 May 2012 Highlights Q1 2012 Satisfactory Q1 financials underlying EBITDA and profit before tax on a par with Q1 2011 - Lower power prices partly offset by increased power generation
More informationHalf year results 2011
Half year results 2011 29 July 2011 Bert De Graeve, Chief Executive Officer Bruno Humblet, Chief Financial Officer Address by Bert De Graeve, Chief Executive Officer Introductory remark The consolidated
More informationFINANCIAL RESULTS Q1 2016
FINANCIAL RESULTS Q1 2016 CFO Hallvard Granheim 28 th April 2016 Highlights Q1 Increase in underlying results (EBITDA) - Nordic prices are down 15% Q-on-Q - High production from Nordic hydropower assets
More informationThird quarter results 2015
1 Third quarter results 2015 30 October 2015 Peter A. Ruzicka, President & CEO Improved performance in the third quarter 2.3% organic growth 1 15% EBIT (adj.) 2 growth in BCG 57% increase in EPS 2 1 Reported
More informationConference call presentation. 21 August 2008 Q3 2007/08
1 Conference call presentation 21 August 28 Q3 2 2 Forward-looking statements The forward-looking statements contained in this presentation, including forecasts of sales and earnings performance, are not
More informationWords from the President and CEO 3 Financial highlights 4 Highlights 5 Export lending 5 Local government lending 6 Funding 6 Results 6 Balance sheet
Words from the President and CEO 3 Financial highlights 4 Highlights 5 Export lending 5 Local government lending 6 Funding 6 Results 6 Balance sheet 7 Events after the balance sheet date 8 Income statement
More informationNordic Energy Summit 2014. CFO Arne Johan Dale 20.03.14
Nordic Energy Summit 2014 CFO Arne Johan Dale 20.03.14 Highlights 2013 Signed contracts 2.9 billion Contract coverage for 2014 cover expenses Contract backlog 3.5 billion Bank financing with maturity in
More informationSoftware AG Results 1 st Quarter 2015 (IFRS, unaudited)
Software AG Results 1 st Quarter (IFRS, unaudited) April 29, 1 Safe Harbor This presentation includes forward-looking statements based on the beliefs of Software AG management. Such statements reflect
More information8th January 2016. SEB Nordic Seminar 2016
8th January 2016 SEB Nordic Seminar 2016 Disclaimer All statements in this presentation other than statements of historical fact are forward-looking statements, which are subject to a number of risks,
More informationQ3 2015. Oslo 12 November 2015 Baard Schumann, CEO Sverre Molvik, CFO
Q3 2015 Oslo 12 November 2015 Baard Schumann, CEO Sverre Molvik, CFO Agenda Highlights Operational update Financial update Market Outlook and summary 2 HIGHLIGHTS Highlights Q3 2015 Continued strong margins
More information2nd quarter results 2011 12 August 2011
part of Aker 2nd quarter results 2 12 August 2 2 Aker Solutions Agenda Topic Introduction Financials Speaker Øyvind Eriksen, Executive Chairman Leif Borge, President & CFO Q&A session Front page photo:
More information-9% Interim report Q22013. Norwegian Air Shuttle ASA second quarter and first half. Unit cost: Unit cost NOK 0.42
Interim report Norwegian Air Shuttle ASA second quarter and first half Unit cost: -9% Unit cost NOK 0.42 Pre-tax profit of MNOK 277 and margin improvement of 3 p.p. International expansion contributes
More informationCover photo: Sturlason
Financial highlights 03 Report from the board of directors 04 Results 04 Balance sheet 05 Lending 05 Securities 05 Liquidity 06 Prospects for the second half-year of 2016 07 Events after the balance sheet
More informationProduct tanker Industry - First Quarter
First quarter report 2015 The combination of lower oil prices and wider refinery margins boosted the demand for transportation of refined oil products in the first quarter of 2015, says CEO Jacob Meldgaard
More informationActa Holding ASA. Agenda. 3rd quarter presentation 2009. CEO Geir Inge Solberg CFO Christian Tunge. 28th October 2009
Acta Holding ASA rd quarter presentation 9 CEO Geir Inge Solberg CFO Christian Tunge 8th October 9 Agenda Highlights third quarter 9 Lower costs Revenues advisors Acta Invest Interim financial statements
More informationKuehne + Nagel International AG Analyst Conference Call Full-year 2015 results. March 2, 2016 (CET 14.00) Schindellegi, Switzerland
Kuehne + Nagel International AG Analyst Conference Call Full-year results March 2, 2016 (CET 14.00) Schindellegi, Switzerland Forward-looking statements This presentation contains forward-looking statements.
More informationFY RESULTS 27 FEBRUARY 2015. Tom Enders I Chief Executive Officer Harald Wilhelm I Chief Financial Officer
1 FY RESULTS 27 FEBRUARY 2015 Tom Enders I Chief Executive Officer Harald Wilhelm I Chief Financial Officer SAFE HARBOUR STATEMENT 2 Disclaimer This presentation includes forward-looking statements. Words
More informationInvesteringsselskabet. Nasdaq OMX Copenhagen A/S Announcement No 7 Nikolaj Plads 6 page 1 of 19 PO Box 1040 date 27 August 2015
Investeringsselskabet LUXOR Frederiksborggade 50, 1360 København K Telefon 33 32 50 15 Telefax 33 12 41 70 CVR-nr. 49 63 99 10 Nasdaq OMX Copenhagen A/S Announcement No 7 Nikolaj Plads 6 page 1 of 19 PO
More informationQuarterly Report 3/2003
Quarterly Report 3/2003 Residential repair and maintenence demand close to normal level. Slower construction market in Norway and Sweden. Revenues and profit after nine months on same level as last year.
More informationDisclaimer. Important notice
XXL ASA Q3 2015 Disclaimer Important notice The following presentation is being made only to, and is only directed at, persons to whom such presentation may lawfully be communicated ( relevant persons
More informationThird Quarter 2014 Financial Results
Third Quarter 2014 Financial Results Core pre-provision income up by 8.0% in the third quarter 2014. Operating expenses further down by 3.7% q-o-q and 11.4% y-o-y on a comparable basis. Accelerated provisioning
More information2015 FIRST QUARTER RESULTS. 13 May 2015
2015 FIRST QUARTER RESULTS 13 May 2015 Safe Harbor Statement This Presentation contains certain forward-looking statements. Forward-looking statements concern future circumstances and results and other
More informationShipping Companies Financial Performance Measurement using Industry Key Performance Indicators Case Study: The highly volatile period 2007-2010
Shipping Companies Financial Performance Measurement using Industry Key Performance Indicators Case Study: The highly volatile period 2007-2010 Maro Varvate Managing Director, OceanFinance Ltd Scope of
More informationVisual Management 4Q01. From 150 to 1500 employees in 12 months
Visual Management Visual Management 4Q01 From 150 to 1500 employees in 12 months Liinos 93,6% of shareholders have accepted offer by Visma! Recap from 3Q presentation in October We expected improvements
More informationDeutsche Wohnen AG.» 1st Quarter 2010. Conference Call, 31 May 2010
Deutsche Wohnen AG» 1st Quarter 2010 Conference Call, 31 May 2010 1 » Agenda 1. Highlights 2. Operative development 3. Financials 2 » 1 Highlights 3 » Capitalizing on the completed restructuring > Adjusted
More informationSecond quarter report 2014
Second quarter report 2014 In the second quarter of 2014, TORM has continued to deliver competitive results and positive cash flow from operations after full interest payment even though the product tanker
More informationRisk management and sensitivities
8% Russia DISTRIBUTION OF OPERATING REVENUES 58% North Sea 34% Gulf of Mexico Risk management and sensitivities Prosafe operates on several continents and in various 11% unsecured debt segments of the
More informationKuehne + Nagel International AG Analyst Conference Call Q1 Results 2014
Kuehne + Nagel International AG Analyst Conference Call Q1 Results 2014 April 14, 2014 Schindellegi, Switzerland Forward-Looking Statements This presentation contains forward-looking statements. Such statements
More informationNORWEGIAN AIR SHUTTLE ASA QUARTERLY REPORT THIRD QUARTER 2005 [This document is a translation from the original Norwegian version]
NORWEGIAN AIR SHUTTLE ASA QUARTERLY REPORT THIRD QUARTER 2005 THIRD QUARTER IN BRIEF The operating revenue has increased by 78 % to MNOK 589,9 compared to MNOK 331,7 in the same period last year. The total
More informationFinancial supplement 2013. Zurich Insurance Group Annual Report 2013
Financial supplement 2013 Zurich Insurance Group Annual Report 2013 2 Contents Results for the Year ended December 31, 2013 Financial supplement (unaudited) Financial highlights (unaudited) Business operating
More information1Q15 Results Presentation May 13 th, 2015
1Q15 Results Presentation May 13 th, 2015 Results Highlights Revenues growth & solid backlog Relevant projects awarded Operating margins increase Reorganization is paying off Solid operating cash flow
More informationInterim Report 1 January 31 March Volvofinans Bank AB
Interim Report 1 January 31 March Volvofinans Bank AB Message from the President January March highlights Pre-tax profit SEK 75.7 million (58.7) Return on equity 7.5% (5.8) Lending at 31 March of SEK 23.9
More informationResults on Q1/2015. Conference Call. 29 April 2015. Investor Relations
Results on Q1/2015 Investor & Analyst Conference Call 29 April 2015 Investor Relations Agenda. 1. Review Q1/2015 2. Financials Q1/2015 3. Outlook 2015 Page 2 SGL Group Investor Relations 29 April 2015
More information1 January 2004 31 December 2004
1 January 31 December 1 Contents Q4 Report President and CEO Veli-Matti Mattila Key Figures and Financial Statement CFO Tuija Soanjärvi 2 Q4 Report President and CEO Veli-Matti Mattila Elisa Q4 Financial
More informationHALF YEAR RESULTS as per 30 June 2015
HALF YEAR RESULTS as per 30 June 2015 04/09/2015 5.45 pm Regulated information The board of directors of EXMAR has approved the accounts for the period ending 30 th June 2015. This press release also refers
More informationCelulosa Arauco y Constitución S.A. First Quarter 2015 Results. May 19 th, 2015
Celulosa Arauco y Constitución S.A. First Quarter 2015 Results May 19 th, 2015 3 4 9 11 13 14 15 Highlights Income statement analysis Review by business segment Balance sheet analysis Financial ratios
More informationPhoto: Bjørn Morgan / August 2014
Norwegian Air Shuttle ASA Q3 2014 Presentation Photo: Bjørn Morgan / August 2014 Double digit revenue growth in Q3 driven by International Group revenues of MNOK 6,337 in Q3 2014 +30 % 6 000 5 000 4 000
More informationFourth quarter 2007. February 19, 2008 (1)
Fourth quarter 1 3 2 4 February 19, 2008 (1) Highlights Strong year for Hydro hit by lower aluminium prices in NOK and weaker downstream markets Solid operational performance Qatalum on track, 9% complete
More informationQuarterly report 1/2008. Moelven ByggModul AS supplied bulilding modules to structures to Gardermoen Gjestegård.
Quarterly report 1/2008 Moelven ByggModul AS supplied bulilding modules to structures to Gardermoen Gjestegård. Profit and Loss Account 1 st Quarter Operating revenues 1,951.3 1,988.5 1,557.0 7,944.0 6,692.4
More informationGrieg Seafood ASA Q1 2014. Morten Vike CEO. Atle Harald Sandtorv CFO. 15 May 2014. griegseafood.com
Grieg Seafood ASA Q1 2014 Morten Vike CEO Atle Harald Sandtorv CFO 15 May 2014 1 Agenda Highlights Business Units (Regions) Financials Outlook 2 HIGHLIGHTS Q1 2014 3 Highlights Q1 2014 First quarter results
More information367 Syngrou Avenue, 175 64 P. Faliro, Hellas Tel: 30 210 94 07 710-3, Fax: 30 210 94 07 716, e-mail: ten@tenn.gr Website: http://www.tenn.
TSAKOS ENERGY NAVIGATION LIMITED (TEN) 367 Syngrou Avenue, 175 64 P. Faliro, Hellas Tel: 30 210 94 07 710-3, Fax: 30 210 94 07 716, e-mail: ten@tenn.gr Website: http://www.tenn.gr Press Release March 19,
More informationFrontline The Fleet. 40 + 1 N/B VLCCs incl. 11 J/V Equals 34.6 vessels on a 100% basis. 8 Suezmax OBOs
A Changing Company The Company The world s largest tanker company listed NYSE and Oslo Current Market Cap USD 900 million Daily trading volume in excess of USD 20 million Total fleet 72 vessels VLCC /
More informationPROVIDING SOLUTIONS. 3 rd Quarter 2013 Results Investor and Analyst Conference Call 14 November 2013, 2:00 p.m. CET. Experience growth.
PROVIDING SOLUTIONS 3 rd Quarter 2013 Results Investor and Analyst Conference Call 14 November 2013, 2:00 p.m. CET Experience growth. Highlights EBIT I in the first 9 months 556m (-11%) Fit for the future
More informationKuehne + Nagel International AG Analyst Conference Call First quarter 2016 results. April 19, 2016 (CET 14.00) Schindellegi, Switzerland
Kuehne + Nagel International AG Analyst Conference Call First quarter 2016 results April 19, 2016 (CET 14.00) Schindellegi, Switzerland Forward-looking statements This presentation contains forward-looking
More informationHavila Shipping ASA 4 th quarter 2013 accounts Preliminary 2013 accounts
Havila Shipping ASA 4 th quarter 2013 accounts Preliminary 2013 accounts CEO Njål Sævik CFO Arne Johan Dale 31.01.14 Highlights Signed contracts 2.9 billion Contract coverage for 2014 cover expenses Contract
More informationNon-GAAP Financial Measures. Second Quarter and First Half of Fiscal 2014. siemens.com. Energy efficiency. Intelligent infrastructure solutions
Energy efficiency Next-generation healthcare Industrial productivity Intelligent infrastructure solutions Non-GAAP Financial Measures Second Quarter and First Half of Fiscal 2014 siemens.com second QUARTER
More informationNOTES NOTE 1 SUBSIDIARIES NOTE 2 RECEIVABLES. Cash flow statement
Blueway annual report 2010 Blueway AS Notes to the Accounts 47 Taxes related to paid group contributions which is booked as an increase of the cost price of the related shares, and taxes related to received
More informationCondensed consolidated income statement
RESTATED AND PREVIOUSLY COMMUNICATED (OLD) QUARTERLY INFORMATION FOR Fortum signed the agreement to sell its Swedish distribution business on 13 March 2015, which concludes Fortum s divestment of its electricity
More informationInterim report 1 October 31 December 2014
Interim report 1 October 31 December 2014 FOURTH QUARTER Total revenues of $9,025 (545 ) EBITDA of $7,356 (-399 ) Net result of $2,120 (-3,643 ) Earnings per share $0.07 (-0.25) TWELVE MONTHS Total revenues
More informationINTERIM REPORT 2012 FOURTH QUARTER (Q4)
INTERIM REPORT 2012 FOURTH QUARTER (Q4) Summary - In January 2013 Norway Seafoods entered into an agreement to sell most of the company s Farming operations in France - Revenue in the fourth quarter came
More information