Odfjell SE Annual Report 2012

Reporting System, a proper response is prepared and
corrective and preventive actions implemented. We view
this system as an effective tool in our work to increase
safety and to prevent injuries, damages and losses.
The implemented Key Performance Indicators have been
actively promoted, measured and followed up during 2012.
During 2012 development of Leading Key Performance
Indicators has been further addressed. Odfjell has also
assumed Project ownership for the project ‘Managing
Operational Performance in Ship management’. Nine
Norwegian shipping companies, Marintek and Deloitte
have joined forces to further develop and benchmark Ship
management processes and supporting KPIs.
CHEMICAL TANKERS Figures in 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003
Gross revenue USD million 1 066 1 056 999 1 021 1 247 1 063 939 915 814 739
Operating result before depreciation and
gain (loss) on sale of fixed assets (EBITDA) USD million 65 61 59 73 191 242 202 216 159 120
Operating result (EBIT) USD million (35) (9) (58) (6) 129 150 106 138 85 47
Total shipping assets USD million 1 641 1 439 1 593 1 398 1 462 1 504 1 424 1 321 1 146 1 022
Volume shipped 1 000 tonnes 19 546 18 500 19 303 19 414 19 622 19 502 20 658 22 156 22 614 21 232
Number of products shipped 498 497 512 552 575 550 562 551 587 593
Number of parcels shipped 5 477 5 459 5 582 5 939 6 108 6 443 6 351 6 760 5 612 5 137
Port calls 5 779 6 259 5 648 5 658 5 730 5 884 6 030 6 234 3 991 3 704
Number of ships 96 98 86 95 93 92 92 93 95 98
Total deadweight 1 000 tonnes 2 684 2 717 2 352 2 603 2 460 2 391 2 362 2 393 2 447 2 480
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odfjell annual report 2012