Business Segments Ensco Rowan PLC CINNOBER BOAT

Stocks

Delayed CINNOBER BOAT Other stock markets			5-day change	1st Jan Change
- ^USD	-.--%		-.--%	-

05-04	Valaris Q1 Loss Narrows, Revenue Falls	MT
05-04	Earnings Flash (VAL) Valaris Posts Q1 Loss Per Share $0.24, vs. FactSet Est of Loss of $0.10	MT

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Oil Rig Services
Floaters	370M	700M	949M	1.44B	1.26B
CAPEX	-29.3M	-153M	-562M	-240M	-145M
D&A	103M	50M	55.8M	58.1M	60.5M
Operating Income	-847M	-30M	80.9M	397M	377M
Jackups	720M	744M	660M	755M	913M
CAPEX	-29.1M	-53.5M	-132M	-213M	-192M
D&A	102M	36.1M	40M	45M	58.6M
Operating Income	77.6M	169M	102M	168M	280M
ARO	471M	460M	497M	512M	571M
CAPEX	-56.7M	-24.6M	-301M	-285M	-95.6M
D&A	65.2M	63.4M	65.9M	89.2M	115M
Operating Income	25.3M	35.6M	42.6M	3.5M	66.6M
Other	143M	158M	176M	167M	196M
D&A	17.6M	4.6M	5M	9.5M	13.2M
Operating Income	66.3M	76.8M	95.7M	70.7M	77M
Reconciling Items	-471M	-460M	-497M	-512M	-571M
CAPEX	56.2M	24M	299M	283M	88.8M
D&A	-61.9M	-62.9M	-65.6M	-79.7M	-101M
Operating Income	-225M	-214M	-268M	-288M	-324M

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Brazil	-	-	195M	498M	587M
Total Assets	-	102M	374M	414M	352M
Other Countries	282M	663M	352M	649M	480M
Total Assets	396M	427M	411M	514M	420M
United Kingdom	261M	264M	267M	375M	392M
Total Assets	142M	185M	278M	290M	262M
Total Assets	-	-	-	-	-
Total Assets	152M	166M	206M	314M	269M
Gulf of America	184M	351M	353M	367M	342M
Angola	39.9M	-	211M	197M	294M
Total Assets	-	-	-	-	235M
Total Assets	146M	118M	439M	485M	627M
Australia	-	-	187M	276M	274M
Norway	197M	115M	2.4M	-	-
Saudi Arabia	146M	137M	112M	-	-
Total Assets	75.2M	-	-	-	-
Total Assets	-	-	-	-	-
Egypt	-	-	-	-	-
Mexico	122M	72M	105M	-	-