Analytics & Dashboards

Fleet performance, financial, compliance & ESG reporting

Period:

Vessel:

Report:

Fleet On-hire Rate

91.2%

↓ 3.6% vs Feb

Avg Speed (laden)

12.4 kn

Fleet average

Fuel Efficiency

27.8 MT/day

VLSFO average

Cargo Throughput

1.28M MT

↑ 8% vs Q1 2025

Daily Fuel Consumption by Vessel (MT/day)

Q1 2026 average

APEX

19.6 MT

AKMI

21.8 MT

AEPOS

22.1 MT

AFROS

22.4 MT

EVMAR

27.8 MT

AXIOS

28.8 MT

ALKIMOS

29.1 MT

ARCHON

30.2 MT

COSMAR

30.5 MT

APOLLON

32.1 MT

ALMA

34.2 MT

Fleet Utilization — Q1 2026

Vessel	On-hire Days	Off-hire Days	Utilization	Daily Cons.
AFROS	85	0	100%	22.4 MT
AKMI	85	0	100%	21.8 MT
AEPOS	83	2	97.6%	22.1 MT
AXIOS	82	3	96.5%	28.8 MT
APOLLON	80	5	94.1%	32.1 MT
ALKIMOS	79	6	92.9%	29.1 MT
EVMAR	78	7	91.8%	27.8 MT
APEX	76	9	89.4%	19.6 MT
COSMAR	74	11	87.1%	30.5 MT
ARCHON	71	14	83.5%	30.2 MT
ALMA	68	17	80.0%	34.2 MT

Fleet average: 91.2% on-hire · Total off-hire: 74 days · Worst: ALMA (17 days)

Fleet P&L YTD

€2.4M

↑ +14% vs budget

OPEX YTD

€4.8M

Fleet operating expenses

Budget Utilization

96%

On track

Outstanding AR

€385,000

3 invoices pending

Voyage P&L — Q1 2026 (Actual vs Budget)

Top completed voyages

V-2026-039 · APOLLON · Houston → Antwerp €610,000

Actual+17% vs budget

V-2026-038 · AXIOS · Santos → Rotterdam €285,000

Actual+14% vs budget

V-2026-041 · ALKIMOS · Rotterdam → Piraeus €124,000

Actual-11% vs budget

V-2026-036 · ARCHON · Houston → Buenos Aires -€42,000

ActualLoss — off-hire + demurrage

Actual P&L Budget

OPEX Breakdown — Q1 2026

Category	Amount	% of OPEX	vs Budget
Bunker & Fuel	€1,920,000	40%	+3%
Crew Wages	€1,080,000	22.5%	On budget
Port Fees & Agency	€624,000	13%	-2%
Insurance Premiums	€412,500	8.6%	On budget
Maintenance & Repairs	€480,000	10%	+8%
Other (stores, comms, admin)	€283,500	5.9%	-1%

Total OPEX: €4,800,000 · Budget utilization: 96% · Bunker cost trending above plan

Audit Score Avg

92%

ISM/ISPS fleet average

Certs Expiring <90d

Require renewal action

Open Incidents

Under investigation

RightShip Vetting

3.8 / 5.0

Fleet average

Compliance Status Matrix

Compliant Attention Action Required

Vessel	ISM	ISPS	Class	MARPOL	SOLAS	P&I	Vetting
AFROS	✓	✓	✓	✓	✓	✓	✓
AKMI	✓	✓	✓	✓	✓	✓	✓
AEPOS	✓	✓	✓	✓	✓	✓	✓
AXIOS	✓	✓	✓	✓	✓	✓	✓
ALKIMOS	!	✓	✓	✓	✓	✓	✓
APOLLON	✓	✓	✓	✓	!	✓	!
EVMAR	✓	✓	✓	✓	✓	✓	✓
APEX	✓	✓	✓	✓	✓	✓	✓
COSMAR	✓	✓	!	✓	✓	✓	✓
ARCHON	✓	✓	✓	✓	✓	✓	!
ALMA	✓	✓	✗	!	✓	✓	✗

Upcoming Compliance Deadlines

Deadline	Type	Vessel	Auditor / Authority	Days Until
08 Apr 2026	SIRE 2.0	APOLLON	RightShip	13 days
15 Apr 2026	ISM Internal	ALKIMOS	Bureau Veritas	20 days
30 Apr 2026	Class Survey	COSMAR	Bureau Veritas	35 days
15 May 2026	MARPOL	ALMA	Hellenic Coast Guard	50 days
01 Jun 2026	Vetting	ALMA	RightShip	67 days

Fleet Avg CII

9.1 g/t·nm

Rating B average

Vessels Rated A

2 / 11

AFROS, AKMI

EU-ETS Balance

12,480 EUA

Q1 2026 remaining

CO₂ Reduction YoY

-6.2%

Fleet-wide vs 2025

CII Rating Distribution

View full Environmental dashboard →

AFROS, AKMI

6 vessels

ALMA, COSMAR, ARCHON

—

Green Investment Impact

Flettner Rotor — Wind Assisted Propulsion Completed

AFROS · Installed 2024 · €1,200,000 investment

-12% CII

Rating A achieved

Fuel saved Q1: ~680 MT · ROI payback: 3.2 years · On track

Silicon-based Hull Coating In Progress

ALMA, COSMAR · €380,000 investment

-3–5% CII

Expected improvement

50% complete · Payback: 2.5 years

Shaft Generator Optimization Planned

Fleet-wide (Phase 1: ALKIMOS, APOLLON) · €220,000

-2% CII

Expected improvement

Total green investment: €1.8M · 3 projects · Combined potential: -17% CII improvement fleet-wide