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OCEANTEAM SHIPPING ASA

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Key figures Q1 2011<br />

USD 000<br />

F ig ures in U SD M illio n Q1 2 0 11 2 0 10<br />

T o t al o p erat ing revenues 12 ,7<br />

Operating costs (5,6)<br />

EB IT D A 4 ,4<br />

4 7,0<br />

(21,8)<br />

Q1 2011 <strong>SHIPPING</strong> ENGINEERING<br />

17,1<br />

TOTAL TOTAL<br />

Q1 2011 Q1 2010 Q1 2011 Q1 2010 Q1 2011 Q1 2010<br />

Revenue<br />

Inter segment revenue<br />

7 483 7 300 5 212 3 200 12 695 10 500<br />

Operating costs (2 011) (2 600) (3 600) (2 500) (5 611) (5 100)<br />

General & Administration (1 368) (357) (1 272) (483) (2 640) (840)<br />

EBITDA<br />

EBITDA percentage of revenue<br />

4 104<br />

4 343<br />

340<br />

217<br />

4 444<br />

16<br />

4 560<br />

55 % 59 % 7 % 7 % 35 % 43 %

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