金融

2019年第一季度活动:CMA CGM集团转型以适应不断变化的市场的新步骤188金宝慱网址


  • CEVA物流周转计划的实施
  • APL和ANL线的合理化
  • Increase of the performance improvement and cost control program target to USD 1.5 billion
  • 高于市场以上销量的增长率为 +4.4%,调整后的EBITDA利润率为10.5%

188金宝慱网址最近几个月,CMA CGM集团采取了许多战略举动,包括收购CEVA物流和MercoSul和集装箱等区域短暂的球员以及其机队的现代化。


为了适应不断变化的市场,该集团现在通过巩固其发展并实施雄心勃勃的成本降低计划来迈出转型的新一步。

Implementing the turnaround plan of CEVA Logistics


Following the friendly takeover bid for CEVA, the CMA CGM Group now holds 99.4% of CEVA's equity. The Group is resolutely committed to CEVA's financial recovery, and has already taken major structural decisions paving the way for CEVA’s rapid return to profitability.


New governance

Rodolphe Saadé, Chairman and Chief Executive Officer of the CMA CGM Group, was elected Chairman of the Board of Directors of CEVA Logistics at the Annual General Shareholders Meeting held on April 29th, 2019.


一个新的、更强的戈夫rnance structure has been put in place. Nicolas Sartini becomes Chief Executive Officer as of June 1st, 2019, tasked with implementing CEVA's turnaround plan and returning it to profitability.


在马赛创建运营中心

A CEVA operations center will be set up in Marseilles, bringing together CEVA's management teams and support functions, for a total of 200 employees (new jobs and transfers).


它位于该集团总部附近,它将加强CEVA的运营管理和控制。

Raising the performance improvement and cost control program target to USD 1.5 billion


Intensification of the cost reduction program

In continuation of the “Agility” plan to improve overall operational performance, which was implemented in July 2016, the Group announced in March 2019 a strengthened plan with a savings target of USD 1.2 billion.


Since its launch, this plan has already achieved savings of USD 245 million, through the rationalization of some of the Group’s lines, greater operational efficiency, lower logistics costs, new partnerships with its suppliers, and the implementation of innovative technical solutions on board its ships to reduce their energy consumption and carbon footprint.


进一步的举措将减少集团的间接费用和运输成本,同时加强已经采取的行动。


这使CMA CGM集团能够188金宝慱网址提高其储蓄目标,并将其雄心勃勃的绩效改进和成本控制计划提高到15亿美元,主要是通过简化其组织和海上路线。


合理化APL和ANL线

这两个主要小组品牌的范围将从2019年10月1日开始发展,以增强该小组的整体绩效和效率:

  • CMA CGM, the Group's global brand, will be the only carrier in the Transatlantic, Asia-Europe, Asia-Mediterranean, Asia-Caribbean and Europe-India/Middle East markets;
  • APL将重点关注以下市场:跨太平洋,在其中发挥关键作用,亚太次大陆,它将成为该集团唯一的品牌,亚洲内部,与CNC,亚太地区和美国国旗服务;
  • ANL将仍然是大洋洲的主要品牌。

The new organizational setup will allow the Group to simplify its offer, making it more legible to its customers, and benefit from the expertise of specialist companies from coherent regional groups, while reducing its costs.

第一季度活动和财务业绩


结果


CMA CGM Group的董事会是航运和物流领域的188金宝慱网址全球领导人,由董事长兼首席执行官RodolpheSaadé的主席召集,以研究2019年第一季度的财务报表。


运输量和收入的增长

在第一季度,CMA CGM运输的卷与2018年第一季度相比增长了4.4%。2019年初是区域内路线的强劲发展。


与2018年第一季度相比,2019年第一季度的每个容器的收入略有增加,尤其是在为美国和非洲服务的航线上。


第一季度收入同比增长近37%,达到740.9亿美元。在该集团5.5%的有机增长之上,整合CEVA的影响达17亿美元。


混合运营性能

Adjusted EBITDA came to USD 779 million, of which USD 423 million corresponds to the impact of IFRS 16 and USD 144 million to the contribution from CEVA. Excluding these two items, EBITDAA remained broadly stable at USD 212 million, compared with USD 217 million for the first quarter of 2018. Over the quarter as a whole, the rise in costs was contained, in line with revenue growth per TEU. The Group intends to reinforce its cost reduction program during the coming quarters.


The IFRS 16 accounting standard has applied to the entire industry since January 1st, 2019. It changes the way operating leases are managed and accounted, but has no effect on the Group's cash position. The standard has already been adopted by the rating agencies and therefore does not change or modify the CMA CGM Group’s credit rating in any way.

外表

188金宝慱网址CMA CGM集团将继续密切监测当前的地缘政治紧张局势,油价的发展及其对世界经济的影响。


With the strong measures adopted and the strategic investments made, the CMA CGM Group is set to proceed with its transformation, strengthen its performance, accelerate its profitable development for the years to come, keep adjusting its offering and propose to its customers a tailored end-to-end service that meets their expectations.