Key Figures

(Figures in USD million)	2010	2009	2008	2007	2006

Profit and loss account Gross operating revenue 1) Gain from sale of fixed assets EBITDA 1) Profit/(loss) after tax (incl. minority interests) Profit/(loss) after tax (excl. minority interests)	732 10 94 87 66	560 17 91 102 90	1 459 3 97 -36 -65	1 850 109 202 138 110	1 288 50 117 109 99

Balance Sheet Total assets Total equity (incl. minority interests) Total equity (excl. minority interests) Interest-bearing debt Financial liquid assets Net financial assets	1 094 749 698 173 427 255	1 064 678 627 217 468 250	1 091 602 547 235 351 116	1 387 687 633 196 653 457	1 007 583 538 164 397 233

Cash flow from investing activities Investments in vessels and newbuilding contracts Investments in real estate and other assets Sale of assets	128 4 12	16 1 20	66 25 -	82 28 170	25 37 108

Financial ratios Interest-bearing debt/EBITDA 1) Financial liquid assets/Interest-bearing debt Equity ratio (incl. minority interests) ROE (incl. minority interests) 2) ROCE 1) 3)	1.83 2.48 68% 12% 7%	2.39 2.15 64% 16% 7%	2.43 1.50 55% -6% 5%	0.97 3.33 49% 22% 17%	1.40 2.42 58% 20% 11%

Employees Number of employees onshore 4)	145	139	158	150	152

Vessels Operated vessels 5) Owned/partly owned/controlled vessels 6)	62 86	61 120	78 144	120 137	146 126

1) Income/loss from physical and financial freight agreements included in operating revenues from 2009 onwards.

2) Profit/(loss) after tax (incl. minority interests)/Average total equity (incl. minority interests).

3) EBIT/(Total assets – Current liabilities).

4) Per year-end. 2006 numbers for Oslo, while Singapore, Beijing and Manila numbers are included in the years thereafter.

5) Per year-end. 2006-2007 numbers are average for the year. Vessels hired in on spot voyages in KCM are not included.

6) Per year-end. 2006-2007 numbers are average for the year. Controlled vessels include vessels on more than 12 months t/c to the Group.

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Key Figures