Svenska Cellulosa Ab Sca Class A · OMXSTO:SCA_A
Svenska Cellulosa Ab Sca Class A — SCA — Shareholder Meeting (April 2015)
16 slides from Svenska Cellulosa Ab Sca Class A's shareholder meeting presentation, Apr 15, 2015
Slide 1: Annual General Meeting 2015
Annual General Meeting 2015 Magnus Groth, President and CEO
Slide 2: SCA – a Leading Global Hygiene and Forest Products Company
SCA – a Leading Global Hygiene and Forest Products Company April 15, 2015 AGM 2015 2
Slide 3: Results 2014 vs 2013
Results 2014 vs 2013 Net Sales Organic Sales Growth Operating Profit* SEK SEK 104,054m +3% 11,849m +12% +14% Operating Margin* Earnings per Share Operating Cash Flow SEK 11.4% SEK 9.40 11,184m +20 bp +19% +26% * Excluding items affecting comparability and including gains on forest swaps of SEK 336m
Slide 4: 2014 Net Sales and Operating Profit by Business Area
2014 Net Sales and Operating Profit by Business Area Operating Profit Forest Net Sales 20% Products Operating Profit Tissue 16% 52% 54% 30% Operating Profit Personal 28% Care April 15, 2015 AGM 2015 4
Slide 5: Global Market Positions
Global Market Positions Incontinence products: 1 AfH tissue: 1 Consumer tissue: 2 Baby diapers: 4 Feminine care: 5 April 15, 2015 AGM 2015 5
Slide 6: Group Targets
Group Targets Financial Targets People Targets Nature Targets April 15, 2015 AGM 2015 6
Slide 7: Hygiene Solutions
Hygiene Solutions In 2014 around 400 million In 2014 used SCA’s SCA products every day educated 2 million in hygiene April 15, 2015 AGM 2015 7
Slide 8: Diversity Actions
Diversity Actions Diversity entails, among other aspects, a mix of different personalities, experiences and knowledge as well as gender and ethnicity From 2007 to 2014 the proportion of women in: 32% 25% the Group has increased to 32% 2007 2014 27% 15% leading senior positions has increased to 27% 2
Slide 9: Strategic Priorities
Strategic Priorities EFFICIENCY INNOVATION GROWTH April 15, 2015 AGM 2015 9
Slide 10: Efficiency Programs
Efficiency Programs On-going Tissue Forest Products Hygiene Business Synergies from Georgia-Pacific acquisition Earnings improvement Cost savings Cost savings EUR 290m EUR 300m 1500 300 150 SEK 1,300m EUR 125m SEK 1,210m 1000 200 100 EUR 80m 500 100 50 0 0 0 Annual Rate Target 2015 Annual Rate Targe
Slide 11: Innovations and product launches 2014
Innovations and product launches 2014 TENA Pants Libresse Libero Tork SmartFreshTM Tork EasyCubeTM Tempo ProtectTM Normal Roll.Press.Go™ Comfort / Up&Go April 15, 2015 AGM 2015 11
Slide 12: Innovation in Marketing
Innovation in Marketing Female Team SCA in Volvo Ocean Race 2014-2015 Marketing platform with women in focus First female crew in over 10 years A number of marketing activities, for example: - TV series about the crew has been shown in over 30 countries Global publicity including consumer and lifest
Slide 13: Share of Sales Emerging Markets
Share of Sales Emerging Markets 2009 2014 19% 31% 69% 81% Emerging markets Mature markets In 2014, the organic sales growth was 9% in emerging markets April 15, 2015 AGM 2015 13
Slide 14: 2014 Summary
2014 Summary Higher net sales and profits in all business areas Strong cash flow Continued work with efficiency About 30 innovations and product launches April 15, 2015 AGM 2015 14
Slide 15: Focus Moving Forward
Focus Moving Forward Deliver in line with the strategy Regain trust Continue to generate value for shareholders, customers, employees and other stakeholders April 15, 2015 AGM 2015 15
Slide 16: Slide 16