Svenska Cellulosa AB SCA Class A · OMXSTO:SCA_A
Svenska Cellulosa AB SCA Class A — Tele conference 2007-12-19
8 slides from Svenska Cellulosa AB SCA Class A's conference presentation, Dec 19, 2007
Slide 1: SCA raises the value of its forest assets
- SCA raises the value of its forest assets - Significant synergies through P&G acquisition - SCA implements measures to enhance competitiveness 2007-12-19 1
Slide 2: Revaluation of forest assets
Revaluation of forest assets Increased value by SEK 5.2 bn to SEK 23.3 bn(1) Higher timber prices Unchanged WACC at 6.25% 1) Pre-tax 2
Slide 3: Financial summary
Financial summary Total cost SEK 4,900m Annual EBIT impact SEK 1,400m after Impairment Cash three years expenditure SEK 3,700m SEK 1,200m Increased value of Disposals forest assets SEK 500m SEK 5,200m Q4 2007 EBIT impact Net cash expenditure SEK 300m SEK 700m 3
Slide 4: Significant synergies from the P&G acquisition
Significant synergies from the P&G acquisition Synergies in sales, marketing and supply chain New brand platform Synergies: SEK 700m(1) Optimization of production– intention to phase-out some 100 kton of tissue capacity 1) EBIT impact, after three years 4
Slide 5: Strengthening the leading position
Strengthening the leading position The P&G acquisition will strengthen our no. 1 consumer tissue position in Europe Increased market share to 30% Improved branded portfolio 5
Slide 6: Stronger branded positions
Stronger branded positions Share of branded market With the P&G acquisition Others SCA 17% SCA will achieve clear No. 1 22% Metsä and strong No. 2 branded 5% positions in major European Sofidel 6% markets Kimberly-Clark Georgia Pacific From 14% to 22% share of 21% 29% total European consumer Positio
Slide 7: Our strategy will deliver a focused and differentiated portfolio
Our strategy will deliver a focused and differentiated portfolio Umbrella brand Stronger branded portfolio: SCA One brand used X Current Utilise key insights to ensure across categories position differentiated, consumer-relevant (sub-brands) brand offerings Brand Clusters Focus the portfolio on pote
Slide 8: essentials
essentials for everyday life”
Svenska Cellulosa AB SCA — Tele conference 2007-12-19 on 6ix