Holmen Ab Class A · OMXSTO:HOLM_A

Holmen Ab Class A — Shareholder Meeting (2011)

26 slides from Holmen Ab Class A's shareholder meeting presentation, 2011

  1. Slide 1: 2011 Annual General Meeting

    2011 Annual General Meeting

  2. Slide 2: Magnus Hall, President and CEO

    Magnus Hall President and CEO

  3. Slide 3: Holmen operating profit

    Holmen Holmen Operating profit SEKm 3 000 2 000 1 332 1 000 0 2005 2006 2007 2008 2009 2010

  4. Slide 4: Profitability and dividend

    Holmen Profitability and dividend % SEK % 20 20 8 Ordinarie utdelning i Ordinary dividend % av eget kapital as % of equity 15 15 6 Return on capital Utdelning Dividend employed 10 10 4 5 Required return 5 2 0 0 0 05 06 07 08 09 10 05 06 07 08 09 10

  5. Slide 5: Newsprint Europe

    Holmen Newsprint Europe Market growth, % 2007 2008 2009 2010 Demand 0 -3 -14 +2 Imports +61 -16 -19 -25 Source: Cepiprint

  6. Slide 6: Holmen

    Holmen

  7. Slide 7: Holmen Paper

    Holmen Holmen Paper Operating profit SEKm 1 500 1 000 500 0 -500 -618 -1 000 2005 2006 2007 2008 2009 2010

  8. Slide 8: Holmen

    Holmen

  9. Slide 9: Holmen

    Holmen

  10. Slide 10: Solid bleached board and folding boxboard Europe

    Holmen Solid bleached board and folding boxboard Europe Market growth, % 2007 2008 2009 2010 Demand +5 -2 -9 +8 Source: Cepiprint

  11. Slide 11: Iggesund Paperboard

    Holmen Iggesund Paperboard Operating profit SEKm 1 500 1 000 817 500 0 2005 2006 2007 2008 2009 2010

  12. Slide 12: Holmen

    Holmen

  13. Slide 13: Holmen

    DRS SA EE Ree eens

  14. Slide 14: Holmen

    Holmen

  15. Slide 15: Holmen Timber

    Holmen Holmen Timber Operating profit SEKm 150 100 50 20 0 2005 2006 2007 2008 2009 2010

  16. Slide 16: Holmen

    Somer) oe:

  17. Slide 17: Holmen

    HOLMEN 2, fs

  18. Slide 18: Holmen Skog

    Holmen Holmen Skog Operating profit SEKm 1 000 750 818 500 250 0 2005 2006 2007 2008 2009 2010

  19. Slide 19: Electricity prices, Nord Pool

    Holmen Electricity prices, Nord Pool 110 EUR/MWh Nord Pool, Systempris Nord system price 100 Vecka Week Month Månad 90 Kvartal Quarter År Year 80 70 60 50 40 30 20 10 0 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Nord Pool, Svensk Energi Source

  20. Slide 20: Holmen

    Holmen

  21. Slide 21: Holmen Energi

    Holmen Holmen Energi Operating profit SEKm 500 495 400 300 200 100 0 2005 2006 2007 2008 2009 2010

  22. Slide 22: Holmen

    Holmen

  23. Slide 23: Holmen website

    HOLMEN mestors | Sustainability | Press |Career| About Hélmen { Gontoct Forest People Products fish in ecounce: trusted to perform we believe in Printing paper pplements Sy {oenstant development Read aboutHolmen Energl SSocid! Essols of the forest Energy as a raw matorial product News = General Meet

  24. Slide 24: Holmen

    Holmen

  25. Slide 25: Agenda 2011

    Agenda 2011 • Implement structural changes decided on in Spain and Hallsta • Strong focus on increasing MF Magazine sales • Continued product refinement in paperboard • High ambition in getting the sawmill in Braviken fully operational • Focus on stability and productivity

  26. Slide 26: www.holmen.com

    www.holmen.com

Holmen — Shareholder Meeting (2011) on 6ix