Orient Overseas (International) Ltd b...4Q 2012 January 22 nd 2013 OOIL 4Q 2012 OPERATING RESULTS...
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Orient Overseas (International) Ltd Company profile and Operational Update 4Q 2012 January 22 nd 2013
Transcript of Orient Overseas (International) Ltd b...4Q 2012 January 22 nd 2013 OOIL 4Q 2012 OPERATING RESULTS...
Orient Overseas (International) Ltd
Company profile and Operational Update
4Q 2012
January 22nd 2013
OOIL 4Q 2012 OPERATING RESULTS
• Total lifting decreased by 0.7% YOY
• Total Revenue Increased by 5.6% to US$1,423.8 million
• While loadable capacity increased by 5.7%, the overall load
factor was 4.6% lower
• Overall average revenue per teu improved by 6.4%
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2012 vs 2011 Full Year Operating Results
•Lifting increased by 3.7%
•Total Revenue increased by 6.7%
•Loadable Capacity increased by 7.6%•Loadable Capacity increased by 7.6%
•Overall Load Factor was 2.8% lower
•Overall Revenue per teu increased by 2.9%
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OOCL Operational Update*
4*Note: Unaudited operational updates
Updated January 22nd, 2013
OOCL Operational Update*
5*Note: Unaudited operational updates
Updated January 22nd, 2013
OOCL Operational Update*
6*Note: Unaudited operational updates
Updated January 22nd, 2013
OOCL Average Revenue / TEU*
1,507
1,640
1,830
1,782
1,467
1,230 1,212 1,254
1,420
1,629
1,861
1,696
1,597 1,599 1,542
1,435 1,476
1,585
1,662
1,623
1,790
1,718 1,634
1,397
1,029
1,266
1,531
1,714
1,718
1,508
1,416 1,264
1,175
1,093 1,082
1,461
1,407
1,252
1,694
1,726 1,806
1,831
1,536
1,355 1,304
1,396 1,472 1,607
1,721 1,762
1,722 1,708 1,694 1,692 1,621
1,602 1,614
1,639
1,197 1,207
1,289
1,211
975 976
1,081
1,178
1,273
1,165 1,126 1,121
1,095 1,055 1,058 1,162
1,174 1,122
1,000
1,200
1,400
1,600
1,800
2,000
Revenue Per TEU (US$)
7*Note: Unaudited operational updates
Updated January 22nd, 2013
912
836 703 695 730 709
586 553
593 645 675 701
756 718 707
755 763 758 750 798 798 784
852 893
1,055 1,058
471541
643
433
278 309
395442 467 464 447 468
549
640 657 661702 689
649 643
200
400
600
800
1,000
Q1 08 Q2 08 Q3 08 Q4 08 Q1 09 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 Q4 10 Q1 11 Q2 11 Q3 11 Q4 11 Q1 12 Q2 12 Q3 12 Q4 12
Trans-Pacific Asia-Europe Trans-Atlantic Intra-Asia/Austrlasia All Trades Average Bunker Price
All Trades Liftings and Revenue per TEU*
1,100
1,200
1,300
1,400
1,000
1,200
1,400
1,600Revenue per TEU (US$)TEU ('000)
2009 Total Lifting 2010 Total Lifting 2011 Total Lifting 2012 Total Lifting
2009 Total Revenue per TEU 2010 Total Revenue per TEU 2011 Total Revenue per TEU 2012 Total Revenue per TEU
8*Note: Unaudited operational updates Updated January 22nd, 2013
600
700
800
900
1,000
0
200
400
600
800
Q1 Q2 Q3 Q4
TPT Liftings and Revenue per TEU*
1,500
1,600
1,700
1,800
1,900
250
300
350
400
450Revenue per TEU (US$)TEU ('000)
2009 TPT Lifting 2010 TPT Lifting 2011 TPT Lifting 2012 TPT Lifting
2009 TPT Revenue per TEU 2010 TPT Revenue per TEU 2011 TPT Revenue per TEU 2012 TPT Revenue per TEU
9*Note: Unaudited operational updates Updated January 22nd, 2013
1,000
1,100
1,200
1,300
1,400
1,500
0
50
100
150
200
250
Q1 Q2 Q3 Q4
IAT/AUT Liftings and Revenue per TEU*
600
700
800
900
500
600
700
800Revenue per TEU (US$)TEU ('000)
2009 IAT/AUT Lifting 2010 IAT/AUT Lifting 2011 IAT/AUT Lifting 2012 IAT/AUT Lifting
2009 IAT/AUT Revenue per TEU 2010 IAT/AUT Revenue per TEU 2011 IAT/AUT Revenue per TEU 2012 IAT/AUT Revenue per TEU
10*Note: Unaudited operational updates Updated January 22nd, 2013
100
200
300
400
500
0
100
200
300
400
Q1 Q2 Q3 Q4
AET Liftings and Revenue per TEU*
1,400
1,600
1,800
2,000
200
240
280
320Revenue per TEU (US$)TEU ('000)
2009 AET Lifting 2010 AET Lifting 2011 AET Lifting 2012 AET Lifting
2009 AET Revenue per TEU 2010 AET Revenue per TEU 2011 AET Revenue per TEU 2012 AET Revenue per TEU
11*Note: Unaudited operational updates
Updated January 22nd, 2013
400
600
800
1,000
1,200
1,400
0
40
80
120
160
200
Q1 Q2 Q3 Q4
TAT Liftings and Revenue per TEU*
1,700
1,800
1,900
100
120
140Revenue per TEU (US$)TEU ('000)
2009 TAT Lifting 2010 TAT Lifting 2011 TAT Lifting 2012 TAT Lifting
2009 TAT Revenue per TEU 2010 TAT Revenue per TEU 2011 TAT Revenue per TEU 2012 TAT Revenue per TEU
12*Note: Unaudited operational updates Updated January 22nd, 2013
1,200
1,300
1,400
1,500
1,600
0
20
40
60
80
Q1 Q2 Q3 Q4
Global Revenue & Lifting Distribution2012 vs 2011
Trans-Pacific34%
Asia-Europe20%
Trans-Atlantic11%
Intra-Asia/Australasia
35%
Revenue (in US$) FY2012
Trans-Pacific34%
Asia-Europe19%
Trans-Atlantic
Intra-Asia/Australasia
35%
Revenue (in US$) FY2011
Updated January 22nd, 2013 13
Trans-Atlantic12%
Trans-Pacific24%
Asia-Europe17%Trans-Atlantic
8%
Intra-Asia/Australasia
51%
Lifting (in TEU) FY2012
Trans-Pacific24%
Asia-Europe17%
Trans-Atlantic8%Intra-
Asia/Australasia51%
Lifting (in TEU) FY2011
Disclaimer
•The information provided is for reference only and includes data obtained from sources provided by the relevant information provider(s) and is subject to change without notice. Orient Overseas (International) Limited (“OOIL”) and its affiliates, and the concerned information provider(s), make no representation and accept no responsibility as to the accuracy, completeness, timeliness and fitness for a particular purpose and expressly disclaims any liability whatsoever for any loss whatsoever arising from or in reliance upon the whole or any part of the information. This information is neither a recommendation, an offer to buy , sell or trade in nor solicitation of an offer to buy, sell or trade in any investment. It is
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information. This information is neither a recommendation, an offer to buy , sell or trade in nor solicitation of an offer to buy, sell or trade in any investment. It is not intended to be a statement concerning investment, legal, tax, accounting financial or other professional or expert advice and should not be relied upon as such.
•The information may include forward-looking statements about the operations, operatives and financial results of OOIL. Such statements are inherently subject to uncertainties arising from a variety of factors.
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