CEO Henning E. Jensen 1 TransAtlantic in Brief Two business areas - PowerPoint PPT Presentation

Årsstämma Annual General Meeting 27 April 2012 CEO Henning E. Jensen 1

TransAtlantic in Brief Two business areas Industrial Shipping (IS), HQ Gothenburg Viking Supply Ships (VSS), HQ Copenhagen About 850 employees 62 vessels, 48 within IS and 14 within VSS Listed on the NASDAQ OMX Stockholm, segment Small Cap 5 854 shareholders (Dec 31, 2011) 2

2011 - Highlights • Viking Supply Ships: New management and headquarters in Copenhagen • Industrial Shipping: New management and headquarters in Gothenburg • New share issue of approximately SEKM 555 • Acquisition of Österströms and SBS Marine • Completion of newbuild program 3

2011 – highlights cont’d • New agreements with – Cairn Energy – Shell – Sakhalin Energy • Njord Viking begins a four-year charter for ENI Norge • New cargo agreements with FNsteel and Stora Enso 4

Operational profit/loss Group (SEK M) 350 281 283 250 150 50 -50 2007 2008 2009 2010 2011 -150 -121 -250 -213 -272 -350 5

Operational profit/loss Viking Supply Ships (SEK M) 350 230 233 250 150 45 50 -50 2007 2008 2009 2010 2011 -25 -72 -150 -250 -350 6

Operational profit/loss Industrial Shipping (SEK M) 150 81 81 100 50 0 2007 2008 2009 2010 2011 -50 -100 -105 -113 -150 -140 -200 -250 -300 -350 7

Financial position 50% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% 2007 2008 2009 2010 2011 Equity ratio (left scale) 8

Change in cash balance (SEK M) 700 637 Cash balance 574 600 548 500 393 400 327 300 200 100 0 2007 2008 2009 2010 2011 9

Share price 2011 30,00 600 25,00 500 20,00 400 Volume traded Share price (SEK) 15,00 300 10,00 200 5,00 100 0,00 0 jan feb mar apr maj jun jul aug sep nov dec Rederi AB TransAtlantic volume ('000) Rederi AB TransAtlantic share price (SEK) NASDAQ OMX Stockholm PI (rebased) OSE2030 Transportation 10

Key figures 2011 TransAtlantic In total IS VSS 2010 2010 2010 2011 2011 2011 Net sales SEKM 2,394 1,865 298 2,989 2,259 568 Operational result before tax -121 -105 45 -272 -113 -72 Result before tax 407 -352 45 -466 -248 -126 Result after tax - 435 585 Earnings per share after tax 14.3 -6.6 Shareholders’ equity SEK/share 43.2 22.5 Return on equity, % 32.8 -17.8 Return on capital employed, % 12.8 -6.9 Equity/asset ratio 46.6 39.5 11

Industrial Shipping Head of Industrial Shipping: Kim Sörensen

Snapshot 2011 • Acquisition of Österströms • Relocation of headquarters to Gothenburg • New agreement with Stora Enso • New agreements with FNsteel and Nordkalk • New terminal in Hull, UK • Disclosure of Atlantic traffic and TransSuomi Line • ISO certification of fleet and companies completed 13

2011 – a challenging year • 2011 trended downwards and ended very weak • The beginning of 2012 was a continuation of Q4 2011 • The overall markets are still very weak with slight improvements in the horizon We need to make some fundamental changes to improve performance 14

Focus 2012 - Turn around Industrial Shipping • Cost reductions by – structural changes in organization including land offices and ships – Adjustment of ship capacity to current volumes – Renegotiation of TC costs – Bunker efficiency • Significant upgrading of our commercial activities both in Sweden and our core markets – focus on business • New strategy to focus on profitable growth 15

Viking Supply Ships Head of Viking Supply Ships: Christian Berg

Focus 2011 • Renamed the Company from TransViking to Viking Supply Ships • New main office in Copenhagen, Denmark • New management team • Delivery of two newbuilds • 5 vessels reflagged to DIS • Increase in contract backlog • Acquired SBS Marine (6 PSVs), now fully integrated and renamed - improved performance 17

Focus 2012 • Strategic positioning in North Sea and Arctic areas • Strong market fundamentals with increased E&P spending, high drilling activity and significant rig newbuild orders • 19 arctic basins with increasing E&P activity spur a need for environmentally friendly support vessels with ice class • Demand for AHTS with sub arctic features set to increase by 15% from 2011 to 2013 (Source: RS Platou) • Continued focus on term contracts 18

Summary Viking Supply Ships Industrial Shipping Growing market Tough market Well positioned Reposition and refocus in Exciting story 2012 Ambition to be Best in Class 19

Thank You! 20