Svenska Cellulosa Ab Sca Class A · OMXSTO:SCA_A

Svenska Cellulosa Ab Sca Class A — SCA — Q2 2012 Earnings Presentation

11 slides from Svenska Cellulosa Ab Sca Class A's earnings presentation, July 2012

  1. Slide 1: Interim Report 1 January – 30 June 2012

    Interim Report 1 January – 30 June 2012

  2. Slide 2: Macro update

    Q2 2012 Macro update  Global economy and private consumption to slow in 2012  Debt crisis in parts of Western Europe has a negative impact  Emerging markets shows relatively good growth  Hygiene products  Good growth in Emerging markets  Low or no growth in Western Europe and North America  F

  3. Slide 3: Closed five important deals

    Q2 2012 Closed five important deals  Acquisition of Georgia-Pacific’s European tissue operations  Acquisition of Everbeauty an Asian hygiene products company  Increased shareholding in Vinda  Acquisition of PISA in Chile  Divestment of the Packaging business, excluding the two kraftliner mills

  4. Slide 4: Summary Q2 2012 vs Q2 2011

    Summary Q2 2012 vs Q2 2011  Sales increased 2%*  Hygiene business  Higher volumes  Higher prices  Good growth in emerging markets • Personal Care, 20%** • Tissue, 17%**  Forest Products  Lower volumes  Lower prices  EBIT increased 16%***  Higher volumes  Lower raw material and energy cost

  5. Slide 5: Q2 2012 results

    Q2 2012 results SEK millions Q2 Q2 Change, Change, unless otherwise stated 2012 2011 % %** Net sales 20,273 20,415 -1 2 EBIT* 2,105 1,810 16 16 EBIT margin* (%) 10.4 8.9 Profit before tax* 1,789 1,527 17 Earnings per share (SEK) 1.85 1.96 Operating cash flow 2,391 1,868 Debt/Equity ratio 0.41 0.55 *

  6. Slide 6: Summary Q2 2012 vs. Q1 2012

    Q2 2012 vs. Q1 2012 Summary  Group  Sales increased 4%  EBIT increased 15%*  Business areas  Personal Care, EBIT increased 17%* • Higher volumes • Improved product mix  Tissue, EBIT increased 10%* • Higher volumes • Lower energy costs • Higher raw material costs  Forest Products, EBIT increas

  7. Slide 7: Personal Care

    Personal Care Q2 2012 vs. Q2 2011 6,530  Sales increased 7% (+10%*) 6,116  Incontinence care increased 9%* 7%  Baby diapers increased 14%*  Feminine care increased 8%*  Emerging markets increased 20%** SALES SEKm Q212 Q211 781  EBIT increased 34%*** (41%****) 34%*** 582  Higher volumes  Impr

  8. Slide 8: Tissue

    Tissue Q2 2012 vs. Q2 2011 9,461 9,609  Sales decreased 2% (+4%*)  Consumer tissue increased 5%* -2%  AFH tissue increased 2%*  Emerging markets increased 17%**  EBIT increased by 53%*** (45%****) SALES SEKm Q212 Q211  Higher prices 1,021  Improved product mix  Lower raw material costs 53% 6

  9. Slide 9: Forest Products

    Forest Products Q2 2012 vs. Q2 2011  Sales decreased 9% 4,868 5,322  Publication papers, decreased sales • Lower volumes -9%  Solid-wood products, flat sales • Higher volumes • Lower prices SALES SEKm Q212 Q211  Kraftliner, decreased sales • Lower prices • Higher volumes 659  Pulp, decreased sa

  10. Slide 10: Q&A

    Q&A 10 Interim Report Q2 2012

  11. Slide 11: Slide 11

SCA — Q2 2012 Earnings Presentation on 6ix