ANNUAL REPORT 2012

2012 Key Performance Indicators

Frequency of lost time injuries

7.3

LTIFR (frequency of lost time injuries) is defined as the frequency of injuries per million hours worked.

DP World is committed to ensuring the safety of our employees and contractors.

Adjusted EBITDA

$1,407 million

Growing adjusted EBITDA (earnings before interest, tax, depreciation and amortisation) is a key measure of value delivered to shareholders. EBITDA is calculated including our share of profit from joint ventures and associates on a basis which excludes separately disclosed items.

Adjusted EBITDA margin

45.1%

The adjusted EBITDA margin is based on EBITDA (earnings before interest, tax, depreciation and amortisation) calculated including our share of profit from joint ventures and associates.

Profit attributable to owners of the Company

$555 million

Profit attributable to owners of the Company is before taking separately disclosed items into account and excludes any profit attributable to non-controlling interests (minorities).

Earnings per share (cents)

90 cents

EPS (earnings per share) is calculated by dividing the profit after tax attributable to owners of the Company (after separately disclosed items) by the weighted average shares outstanding. The EPS figure for 2010 has been adjusted for the share consolidation in May 2011.

Return on capital employed

6.8%

Return on capital employed is EBIT (earnings before interest and taxation) before separately disclosed items as a percentage of total assets less current liabilities.