Svenska Cellulosa AB SCA Class A · OMXSTO:SCA_A

Svenska Cellulosa AB SCA Class A — SCA — Morgan Stanley Conference 2015

15 slides from Svenska Cellulosa AB SCA Class A's conference presentation, November 2015

  1. Slide 1: Morgan Stanley conference

    Morgan Stanley conference Fredrik Rystedt, Executive Vice President and CFO

  2. Slide 2: SCA – a Leading Global Hygiene and Forest Products Company

    SCA – a Leading Global Hygiene and Forest Products Company November 2015 2

  3. Slide 3: Global Market Positions

    Global Market Positions Incontinence products: 1 AfH tissue: 1 Consumer tissue: 2 Baby diapers: 4 Feminine care: 5 November 2015 3

  4. Slide 4: 9M 2015 Net Sales by Business Area

    9M 2015 Net Sales by Business Area Forest Products Net Sales 15% Tissue 55% 30% Personal Care November 2015 4

  5. Slide 5: Market Drivers

    Market Drivers Good growth opportunities  Global population growth  An aging population  Increased market penetration  Higher disposable income  Customers and consumers demand more comfort and sustainability November 2015 5

  6. Slide 6: Strategic Priorities

    Strategic Priorities PROFITABLE GROWTH INNOVATION EFFICIENCY INCREASING EFFICIENCY IN THE ENTIRE VALUE CHAIN November 2015 6

  7. Slide 7: Strategic Priorities: Profitable Growth

    Strategic Priorities PROFITABLE GROWTH  Acquiring Wausau Paper  Investing in Brazil  Divesting business in South East Asia, Taiwan and South Korea for integration with Vinda  Investing in increased pulp capacity  Addressing low performing markets November 2015 7

  8. Slide 8: Strategic Priorities: Innovation

    Strategic Priorities INNOVATION  During Q3 we introduced eight innovations and product launches under the Drypers, Libero, Tempo, TENA and Tork brands November 2015 8

  9. Slide 9: Personal Care: Innovations and Product Launches Q3 2015

    Personal Care Innovations and Product Launches Q3 2015 TENA Men Protective Shield Libero Touch™ Drypers Touch™  Extra thin, black shield to protect men  Premium assortment of Libero diapers.  Drypers softest diapers ever with against drips and dribbles Full range of both open and pant diapers Dry

  10. Slide 10: Tissue: Innovations and Product Launches Q3 2015

    Tissue Innovations and Product Launches Q3 2015 Tork Image Design Line® Tork Xpress® Extra Soft and Tork Luxury Soft Tempo® Tempo® Light Multifold Hand Towel Foam Soap  New dispenser line for  The most exclusive Tork  Upgrade of the core range of  Tempo® Light cube boxes premium washrooms Xpress

  11. Slide 11: Strategic Priorities: Efficiency

    Strategic Priorities EFFICIENCY  Continuous cost savings  Closure of tissue production facility in France  Intending to close paper machine at Ortviken publication paper mill and an impairment loss for the mill November 2015 11

  12. Slide 12: Financial Targets

    Financial Targets Business areas Organic Sales Growth* ROCE** Personal Care 5-7% 30% Tissue 3-4% 15% Forest Products in line with market in top quartile Group ROCE** 13% Debt/Equity 0.70 Debt payment capacity above 35% Dividend policy 1/3 of cash flow from current operations * Annual organic sales g

  13. Slide 13: SCA Group: Q3 2015 vs. Q3 2014

    SCA Group Q3 2015 vs. Q3 2014 Sales Organic Sales Growth Operating Profit* SEK SEK 29,099m +5% 3,471m +9% +10%** Operating Margin* EPS Operating Cash Flow SEK SEK 11.9% 0.71*** 4,305m +50bp -74% +7% * Excluding items affecting comparability ** Excluding items affecting comparability and currency tra

  14. Slide 14: SCA Group: Sales and Operating Profit

    SCA Group Sales and Operating Profit Sales Operating Profit* SEKm SEKm 120 000 15 000 80 000 10 000 40 000 5 000 0 0 2012 2013 2014 2012 2013 2014 * Excluding items affecting comparability November 2015 14

  15. Slide 15: Slide 15

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