Svenska Cellulosa Ab Sca Class A · OMXSTO:SCA_A

Svenska Cellulosa Ab Sca Class A — SCA — Q1 2012 Earnings Presentation

10 slides from Svenska Cellulosa Ab Sca Class A's earnings presentation, April 2012

  1. Slide 1: Interim Report 1 January – 31 March 2012

    Interim Report 1 January – 31 March 2012

  2. Slide 2: Major changes

    Major changes  Acquisition of Georgia-Pacific’s European tissue operations  Divestment of the Packaging business, excluding the two kraftliner mills  Established joint venture in Australia/New Zealand  Acquisition of Everbeauty an Asian hygiene products company  Increased shareholding in Vinda

  3. Slide 3: Summary Q1 2012 vs Q1 2011

    Summary Q1 2012 vs Q1 2011  Sales increased 4%*  Hygiene business  Higher volumes  Higher prices  Good growth in emerging markets • Personal Care, 23%** • Tissue, 14%**  Forest Products  Higher volumes  Lower prices  EBIT increased 7%***  Higher volumes  Lower raw material cost  Cost sav

  4. Slide 4: Q1 2012 results

    Q1 2012 results SEK millions Q1 Q1 Change, Change, unless otherwise stated 2012 2011 % %** Net sales 19,490 19,231 1 4 EBIT* 1,834 1,767 4 7 EBIT margin* (%) 9.4 9.2 Profit before tax* 1,503 1,453 3 Earnings per share (SEK) 1.73 1.89 Cash flow from current operations 1,301 446 Debt/Equity ratio 0.55

  5. Slide 5: Q1 2012 vs. Q4 2011 Summary

    Q1 2012 vs. Q4 2011 Summary  Group  Sales decreased 2%*  EBIT decreased 7%**  Business areas  Personal Care, EBIT decreased 5%*** • Seasonality impact • Lower raw material costs  Tissue, EBIT decreased 6 %** • Increased marketing activities • Seasonality impact • Lower raw material costs  For

  6. Slide 6: Personal Care

    Personal Care Q1 2012 vs. Q1 2011 6,241  Sales increased 7% (+11%*) 5,820 7%  Incontinence care increased 10%*  Baby diapers increased 16%*  Feminine care increased 11%*  Emerging markets increased 23%** SALES SEKm Q112 Q111  EBIT increased 15%*** (24%****) 668  Higher volumes 15% 583  Highe

  7. Slide 7: Tissue

    Tissue Q1 2012 vs. Q1 2011  Sales decreased 2% (+4%*) 9,121 9,278  Consumer tissue increased 7%*  AFH tissue increased 2%* -2%  Emerging markets increased 14%**  EBIT increased by 48%*** SALES SEKm Q112 Q111  Higher prices  Improved product mix 925  Higher volumes 48%  Lower raw material co

  8. Slide 8: Forest Products

    Forest Products Q1 2012 vs. Q1 2011  Sales flat  Publication papers, increased sales 4,783 4,800 • Higher volumes 0% • Slightly higher prices on magazine paper  Solid-wood products, increased sales • Higher volumes • Lower prices SALES SEKm Q112 Q111  Kraftliner, decreased sales • Higher volumes

  9. Slide 9: Q&A

    Q&A 9 Interim Report Q1 2012

  10. Slide 10: SCA

    SCA c/o Life

SCA — Q1 2012 Earnings Presentation on 6ix