Svenska Cellulosa Ab Sca Class A · OMXSTO:SCA_A

Svenska Cellulosa Ab Sca Class A — SCA — Q3 2010 Earnings Presentation

13 slides from Svenska Cellulosa Ab Sca Class A's earnings presentation, October 2010

  1. Slide 1: Interim Report 1 January – 30 September 2010

    Interim Report 1 January – 30 September 2010 Interim Report Q3 2010

  2. Slide 2: SCA market update

    Q3 2010 vs Q3 2009 SCA market update ƒ Significantly increased raw material prices Š Pulp, OCC, recovered paper Š Raw material costs increased SEK 1.8bn ƒ Stronger SEK to other currencies Š Negative sales impact of SEK 1.5bn equivalent to 6% ƒ Hygiene business Š Good growth for Incontinence care, Fe

  3. Slide 3: Q3 2010 results

    Q3 2010 results SEK millions Q3 Q3 Change, Change, Q2 unless otherwise stated 2010 2009 Q3/Q3,%* Q3/Q3,%** 2010 Net sales 27,204 27,108 0 6 27,652 EBIT* 2,574 2,576 0 2 2,440 EBIT margin* (%) 9.5 9.5 8.8 Profit before tax* 2,274 2,199 3 2,196 Earnings per share (SEK) 1.95 1.82 7 2.04 Cash flow from

  4. Slide 4: First nine months 2010 results

    First nine months 2010 results SEK millions 9M 9M Change, Change, unless otherwise stated 2010 2009 %* %** Net sales 81,578 83,350 -2 4 EBIT* 7,041 7,080 -1 2 EBIT margin* (%) 8.6 8.5 Profit before tax* 6,218 5,724 9 Earnings per share (SEK) 5.53 5.06 9 Cash flow from current operations 5,010 8,946

  5. Slide 5: Q3 2010 vs. Q2 2010

    Q3 2010 vs. Q2 2010 Summary ƒ Group Š Sales flat* Š EBIT increased 7%** Š Profit before tax increased 4% ƒ Business areas Š Personal Care, EBIT decreased 5%** • Higher raw material costs Š Tissue, EBIT decreased 4%** • Higher prices • Higher raw material costs and lower volumes Š Packaging, EBIT inc

  6. Slide 6: Net debt

    Net debt And debt payment capacity SEKm % 35% 36% 33% 33% 33% 6 Interim Report Q2 Q3 2010

  7. Slide 7: Personal Care

    Personal Care Q3 2010 vs Q3 2009 ƒ Sales decreased 1% (+2%*) 6,125 6,197 Š Incontinence care increased 4%* Š Feminine care increased 5%* -1% Š Baby diapers decreased 4%* Š Emerging markets increased 7%* Š Incontinence care increased 14%* SALES SEKm Q3 2010 Q3 2009 810 ƒ EBIT decreased by 14%** (-11%

  8. Slide 8: Tissue

    Tissue Q3 2010 vs Q3 2009 ƒ Sales decreased 2% (+2%*) 10,147 9,924 Š Consumer tissue increased 1%* -2% Š AFH tissue increased 4%* ƒ EBIT decreased by 32% (-31%*) SALES SEKm Q3 2010 Q3 2009 Š Higher raw material costs 1,102 Š Higher prices 753 Š Synergies from acquisition -32% Š Lower other productio

  9. Slide 9: Packaging

    Packaging Q3 2010 vs Q3 2009 ƒ Sales increased by 6% (24%*) 7,392 6,946 Š Higher prices and volumes 6% ƒ EBIT increased to SEK 512m (172)** Š Higher prices and volumes SALES SEKm Q3 2010 Q3 2009 Š Savings from restructuring program Š Increased raw material costs 512 Š Negative currency impact 197%**

  10. Slide 10: Forest Products

    Forest Products Q3 2010 vs Q3 2009 ƒ Sales increased by 7% (8%*) 4,415 4,145 Š Publication papers • Lower prices 7% Š Pulp and Solid-wood products • Higher prices and volumes SALES SEKm Q3 2010 Q3 2009 ƒ EBIT increased by 11%** (7%***) Š Publication papers, decreased EBIT 685** 617 • Lower prices 11

  11. Slide 11: Outlook 2010

    Outlook 2010 ƒ Hygiene businesses Š Good demand Š Seasonally weaker demand in Q4 for AFH tissue North America Š Full impact in Q4 of price increases in Tissue ƒ Packaging Š Seasonally weaker demand in Q4 Š Increasing prices ƒ Forest Products Š Good demand 11 Interim Report Q3 2010

  12. Slide 12: Q&A

    Q&A 12 Interim Report Q3 2010

  13. Slide 13: Interim Report Q3 2010

    he Li Because our products make life easier for C/O you and for millions of people around the world. Because our resources and the way we work are natural parts of the global lifecycle. And because we care. Interim Report Q3 2010

SCA — Q3 2010 Earnings Presentation on 6ix