Svenska Cellulosa Ab Sca Class A · OMXSTO:SCA_A

Svenska Cellulosa Ab Sca Class A — SCA — Cheuvreux Pan Europe Forum 2011

20 slides from Svenska Cellulosa Ab Sca Class A's conference presentation, May 16, 2011

  1. Slide 1: Cheuvreux Pan Europe Forum 2011

    Cheuvreux Pan Europe Forum 2011 Mats Berencreutz, COO Hygiene Businesses 16 May 2011

  2. Slide 2: SCA Group

    SCA Group A global hygiene products and paper company  Net sales SEK 107bn  45,000 employees and sales in more than 100 countries  World’s third largest hygiene products company  TEN and Tork leading global brands for incontinence care and Away-From-Home tissue  Europe’s largest private forest

  3. Slide 3: Sales and EBIT split 2010

    SCA Group Sales and EBIT split 2010 EBIT split EBIT split Forest Products Sales split Personal Care 25% 29% 16% 24% 24% 36% 16% 30% Packaging Tissue 3 16 May 2011

  4. Slide 4: Leading market positions

    Leading market positions Global and regional Nordic region Incontinence care: 1 Baby diapers: 1 North America AFH tissue: 1 AFH tissue: 3 Consumer tissue: 2 Incontinence care: 3 Europe Tissue: 1 Corrugated board: 2 Mexico Baby diapers: 3 Incontinence care: 1 Incontinence care: 1 Tissue: 2 Privately

  5. Slide 5: Strong global and regional brands

    Strong global and regional brands Eastern Europe North America Europe Latin America Asia Pacific 5 16 May 2011

  6. Slide 6: SCA Group Strategic Priorities

    SCA Group Strategic Priorities  Cost reductions in all  Efficiency programs in  Personal Care  SCA Group 5%* business areas of Packaging and Forest  Thin baby diaper SEK 1bn Products  Personal Care 2%**  TENA Ultra thins  Emerging markets 10%**  Cash flow from  Closure/Divestment  Strong

  7. Slide 7: Growth

    Growth High potential in markets with low penetration Usage of hygiene products Units/capita/year Units/child/year Units/woman/year Kg/capita/year Penetration in mature markets around 35% North America Western Europe Eastern Europe Latin America Asia 7 16 May 2011

  8. Slide 8: Growth

    Growth SCA’s growth markets Latin America  Strong SCA positions South East Asia  Good market growth  Favourable socio-demographics Eastern Europe /Russia  Good market growth Middle East  Favourable socio-demographics China  Incontinence care products 8 16 May 2011

  9. Slide 9: Increased pace of innovation

    Increased pace of innovation Strengthens market positions 9 16 May 2011

  10. Slide 10: Personal care

    Personal care Initiatives 2010  Restructuring program in baby diapers in Net sales 2010: Europe  Annual savings of EUR 15m with full effect SEK 25bn in Q3 2011  Investment in local production in Russia  Acquisition of Copamex baby diapers business  No. 3 in Mexico Feminine care Incontinence car

  11. Slide 11: Tissue

    Tissue Initiatives 2010  Implementation of price increases Net sales 2010:  Investment in new tissue plant in Mexico SEK 40 bn  European brand migration project Consumer  Growth tissue  Tork has gained market share in Europe 62% and North America  Emerging market sales increased 6%*  Innovati

  12. Slide 12: Packaging

    Packaging Initiatives 2010  Finalized restructuring program Net sales 2010:  Annualized savings of SEK SEK 28bn 1,070m  Divestment of the Asian Protective packaging 3% packaging operation Industrial packaging 4% Service 4%  Annual sales of USD 250m  Price increases Consumer  Innovation packagi

  13. Slide 13: Forest Products

    Forest Products Initiatives 2010  Efficiency project at Ortviken Net sales 2010: paper mill SEK 17bn  Annual savings of SEK 45m Timber 8% when fully realized LWC-paper Pulp  Creation of Gällö timber AB 16% 18%  SCA Energy, new business unit SC-paper  SCA’s deliveries of FSC 17% certified public

  14. Slide 14: Summary – Q1 2011

    Summary – Q1 2011  Sales increased 6%*  Hygiene business  Stable demand in mature markets  Good growth in emerging markets, 8%**  Packaging and Forest Products  Corrugated volumes flat, prices increased 15%  Publication paper volumes decreased 5%  Solid-wood product volumes increased 13%  E

  15. Slide 15: Significantly increased raw material prices

    Significantly increased raw material prices NBSK pulp Recovered paper - Europe 1050 USD/metric USD/Metric tonne ton EUR/ton EUR/t 1025 190 1000 975 950 170 925 900 875 150 850 825 800 130 775 750 725 110 700 675 650 90 625 600 575 70 550 525 500 50 475 450 425 30 400 -00 -01 -02 -03 -04 -05 -06 -07

  16. Slide 16: Q1 2011 results

    Q1 2011 results SEK millions Q1 Q1 Change, Change, unless otherwise stated 2011 2010 % %** Net sales 25,393 26,199 *** -3 6 **** EBIT* 2,112 2,027 4 10 EBIT margin* (%) 8.3 7.7 Profit before tax* 1,810 1,748 4 10 Earnings per share (SEK) 1.89 1.53 24 Cash flow from current operations 353 1,148 Debt/

  17. Slide 17: Initiatives 2011

    Initiatives 2011 Investments New tissue machine, New tissue machine, Bollsta sawmill, Germany Russia Sweden  Start-up 2013  Start-up 2013  Two new biofuel boilers  Capacity: 60,000 ton  Capacity: 60,000 ton  Increased drying capacity  Primarily AFH tissue  Investment: SEK 1.2bn  Upgrade of

  18. Slide 18: Outlook 2011

    Outlook 2011  Good demand for all businesses  Good growth in Emerging markets for Hygiene businesses  Continued high raw material costs  Increasing corrugated prices  Price increases for Personal Care, Tissue and publication papers during H2 18 16november 23 May 20112010

  19. Slide 19: Q & A

    Q&A 19 16 May 2011

  20. Slide 20: IR Contacts

    IR Contacts: Johan Karlsson, VP Investor Relations Jessica Ölvestad, Manager Investor Relations Tel: +46 8 788 51 30 Tel: +46 8 788 52 82 Email: [email protected] Website: www.sca.com 20 16 May 2011

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