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Download PDF - Maersk Drilling

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Financial HighlightsFinancial Highlights<strong>Maersk</strong> <strong>Drilling</strong> result<strong>Maersk</strong> <strong>Drilling</strong>USD million1st quarter• Revenue growing to USD 488 million in Q1 2012 from USD437 million in Q1 2011Highlights 2012 2011Revenue 488 437Profit before depreciation, amortisationand impairment losses, etc. (EBITDA)221 206Depreciation, amortisation and impairment losses 64 55Profit before financial items (EBIT) 157 151Tax 32 29Net operating profit after tax (NOPAT) 125 122Cash flow from operating activities 125 213Cash flow used for capital expanditure -35 -117• EBITDA up to USD 221 million in Q1 2012 from USD 206million in Q1 2011• Profit (NOPAT) increased to USD 125 million in Q1 2012from USD 122 million in Q1 2011• ROIC was 12.2%Invested capital 4,145 3,811ROIC, annualised 12.2% 12.9%Positive result for Q1 2012<strong>Maersk</strong> <strong>Drilling</strong>Slide no. 3

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