Svenska Cellulosa Ab Sca Class A · OMXSTO:SCA_A

Svenska Cellulosa Ab Sca Class A — SCA — Q3 2012 Earnings Presentation

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

  1. Slide 1: SCA Interim Report 1 January – 30 September 2012

    SCA Interim Report 1 January – 30 September 2012

  2. Slide 2: Macro update

    Q3 2012 Macro update  Global economy slowing  Debt crisis in parts of Western Europe has a negative impact  Emerging markets show relatively good growth  Tissue  Good growth in emerging markets  Some growth in Western Europe and North America  Personal Care  Good growth in emerging markets 

  3. Slide 3: Summary Q3 2012 vs Q3 2011

    Summary Q3 2012 vs Q3 2011  Sales increased 16%*  Hygiene business  Tissue acquisition  Higher volumes  Higher tissue prices  Strong growth in emerging markets • Personal Care, 26%** • Tissue, 20%**  Forest Products  Lower prices  EBIT increased 20%***  Tissue acquisition  Higher volumes

  4. Slide 4: Q3 2012 results

    Q3 2012 results SEK millions Q3 Q3 Change, Change, unless otherwise stated 2012 2011 % %** Net sales 22,200 20,756 7% 16% EBIT* 2,285 2,022 13% 20% EBIT margin* (%) 10.3% 9.7% Profit before tax* 1,961 1,661 18% Earnings per share (SEK) 0.51 1.82 Operating cash flow 3,029 2,428 Debt/Equity ratio 0.59

  5. Slide 5: Q3 2012 vs. Q2 2012

    Q3 2012 vs. Q2 2012 Summary  Group  Sales increased 13%*  EBIT increased 11%**  Business areas  Personal Care, EBIT increased 8%** • Lower raw material costs • Slightly higher volumes  Tissue, EBIT increased 28%** • Acquisition • Lower raw material costs  Forest Products, EBIT decreased 35%**

  6. Slide 6: Personal Care

    Personal Care Q3 2012 vs Q3 2011  Sales increased 3% (13%*) 6,490 6,310  Incontinence care increased 9%* 3%  Baby diapers increased 23%*  Feminine care increased 7%*  Emerging markets increased 26%** SALES SEKm Q3 2012 Q3 2011  EBIT increased 23%*** (33%****) 847  Higher volumes 23%*** 688 

  7. Slide 7: Tissue

    Tissue Q3 2012 vs Q3 2011  Sales increased 14% (26%*) 11,333  Consumer tissue increased 31%* 9,951 14%  AFH tissue increased 22%*  Emerging markets increased 20%**  EBIT increased by 58%*** (67%****) SALES SEKm Q3 2012 Q3 2011  Acquisition  Higher prices 1,275  Improved product mix 58%*** 80

  8. Slide 8: Forest Products

    Forest Products Q3 2012 vs Q3 2011  Sales decreased 12% 5,114  Publication papers, decreased sales 4,513 • Lower prices and volumes -12%  Solid-wood products, flat sales • Higher volumes • Lower prices SALES SEKm Q3 2012 Q3 2011  Kraftliner, decreased sales • Lower prices and volumes  Pulp, dec

  9. Slide 9: Summary

    Summary  Good sales growth and profitability improvement in the hygiene business  Challenging times for Forest Products  Strong cash flow generation  Efficiency program delivering according to plan  Georgia-Pacific acquisition has developed in line or slightly above expectations  Divestment of

  10. Slide 10: Q&A

    Q&A 10 Interim Report Q3 2012

  11. Slide 11: Slide 11

SCA — Q3 2012 Earnings Presentation on 6ix