Svenska Cellulosa Ab Sca Class A · OMXSTO:SCA_A

Svenska Cellulosa Ab Sca Class A — SCA — Q4 2009 Earnings Presentation

19 slides from Svenska Cellulosa Ab Sca Class A's earnings presentation, 2010

  1. Slide 1: Year-end report 2009

    Year-end report 2009 Jan Johansson, President and CEO SCA Interim Report Q4 2009

  2. Slide 2: Full year 2009 general market update

    Full year 2009 General market update ƒ Hygiene businesses Š Stable demand in mature markets Š Continued growth in emerging markets ƒ Packaging and Forest Products Š Weak demand for packaging • Western European demand -6%* • Small improvement in Q4 Š Weak demand for publication papers and solid-wood

  3. Slide 3: Q4 2009 SCA business market update

    Q4 2009 SCA business market update Hygiene business ƒ Stable demand for Personal Care and Tissue ƒ Lower retailers’ brands Baby diaper volumes in Europe Packaging and Forest Products ƒ Stabilized demand on low level for Packaging ƒ Lower demand for publication papers 3 SCA Interim Report Q4 2009

  4. Slide 4: Coping recession

    Coping recession Net sales and Operating profit SEKm SEKm ** *** * *Excluding SEK 439m Packaging restructuring costs **Excluding SEK 387m Packaging restructuring costs ***Excluding SEK 632m Packaging restructuring costs 4 SCA Interim Report Q4 2009

  5. Slide 5: Q4 2009 SCA business market update

    Q4 2009 SCA business market update SEK millions Q4 Q4 Change, Q3 unless otherwise stated 2009 2008 % 2009 Net sales 27,507 28,159 -2 27,108 EBIT 2,568* 1,838 40* 2,576** EBIT margin (%) 9.3* 6.5 9.5** Profit before tax 2,280* 1,150 98* 2,199** Earnings per share (SEK) 1.72 2.02 -15 1.82 Cash flow fr

  6. Slide 6: Full year 2009

    Full year 2009 SCA business market update SEK millions FY FY Change, unless otherwise stated 2009 2008 % Net sales 110,857 110,449 0 EBIT 9,648* 8,554 13* EBIT margin (%) 8.7* 7.7 Profit before tax 8,004* 6,237 28* Earnings per share (SEK) 6.78 7.94 -15 Cash flow from current operations 11,490 3,810

  7. Slide 7: SCA Group Strategic direction

    SCA Group Strategic direction 3. Initiatives 1. 2. ƒ Tissue ƒ Rationalized supply ƒ Cost reductions in all ƒ Tork elevation chain in Packaging business areas of ƒ Tempo complete care and Tissue ƒ Plenty active wipe close to SEK 1bn ƒ Green field tissue ƒ Personal Care plants in Russia and ƒ Stretch

  8. Slide 8: Cost: Packaging restructuring program

    Cost Packaging restructuring program Current status ƒ Closed New Hythe testliner mill ƒ Closed 11 corrugated units ƒ Employee reduction: approx. 1,500 of 2,200 ƒ Costs: SEK 1,458m of SEK 1.7bn ƒ Annualized savings: approx. 60% of SEK 1,070m 8 SCA Interim Report Q4 2009

  9. Slide 9: Reduced net debt

    Reduced net debt And improved debt payment capacity Net debt decreased SEK 6.6bn SEKm % 33% 33% 32% 25% 9 SCA Interim Report Q4 2009

  10. Slide 10: Personal Care

    Personal Care Q4 2009 vs Q4 2008 ƒ Sales increased by 2% 6,393 6,289 Š Growth for Incontinence care and 2% Feminine care Š Sales decrease for Baby diapers retailers’ brands ƒ EBIT increased by 27% SALES SEKm Q4 2009 Q4 2008 Š Improved mix and higher prices Š Lower raw material cost 901 Š Higher mark

  11. Slide 11: Tissue

    Tissue Q4 2009 vs Q4 2008 10,338 ƒ Sales increased by 1% 10,256 Š Consumer tissue,sales decreased 1% 1% • Slightly lower prices and volumes Š AFH tissue, 2% sales growth • Higher volumes ƒ EBIT increased by 56% SALES SEKm Q4 2009 Q4 2008 Š Higher volumes 965 Š Acquisition synergies 56% Š Improved mi

  12. Slide 12: Tissue: Margins in focus

    Tissue Margins in focus % 12 SCA Interim Report Q4 2009

  13. Slide 13: Packaging

    Packaging Q4 2009 vs Q4 2008 ƒ Sales decreased 8%* 7,746 Š Lower prices and volumes 6,960 -8%* ƒ EBIT increased by 37%** Š Savings from restructuring program Š Lower raw material and energy costs Š Lower prices SALES SEKm Q4 2009 Q4 2008 Š Production downtime 51,000 tonnes 149** 109 37%** EBIT SEKm

  14. Slide 14: Forest Products

    Forest Products Q4 2009 vs Q4 2008 ƒ Sales decreased 1% 4,201 4,225 Š Publication papers, sales decreased • Lower volumes -1% Š Solid-wood products, sales increased • Higher volumes • Higher prices SALES SEKm Q4 2009 Q4 2008 ƒ EBIT increased 28% Š Publication papers, increased EBIT 661 • Higher pric

  15. Slide 15: Dividend

    Dividend ƒ Proposed 5.7% increase of the dividend to SEK 3.70 (3.50) per share 15 SCA Interim Report Q4 2009

  16. Slide 16: Summary – Full year 2009

    Summary – Full year 2009 ƒ Significant profit improvement Š EBIT*: +13% Š Profit before tax*: +28% ƒ Strong cash flow Š Cash flow from current operations: +SEK 7.7bn ƒ Focus: Š Cost and cash flow Š Capital efficiency Š Innovation * Excluding SEK 1,458m Packaging restructuring costs 16 SCA Interim Re

  17. Slide 17: Outlook 2010

    Outlook 2010 ƒ Hygiene businesses Š Stable demand Š Good growth in emerging markets ƒ Packaging Š Demand improvement, but weak start Š Increasing prices ƒ Forest Products Š Low demand and decreasing prices for publication paper Š Improvement for pulp and solid-wood products 17 SCA Interim Report Q4

  18. Slide 18: Q&A

    Q&A 18 SCA Interim Report Q4 2009

  19. Slide 19: SCA Interim Report Q4 2009

    essentials for everyday life™ ‘A Interim Report Q4 2009

SCA — Q4 2009 Earnings Presentation on 6ix