18 slides from Svenska Cellulosa Ab Sca Class A's earnings presentation, Apr 30, 2015
Slide 1: Interim Report Q1 2015
Interim Report Q1 2015
Slide 2: Magnus Groth, President and CEO
Magnus Groth President and CEO April 30, 2015 Interim Report Q1 2015 2
Slide 3: Summary Q1 2015
Summary Q1 2015 Good organic growth in sales and operating profit Strong growth in emerging markets Strong cash flow Higher sales and profits in all business areas Continued work with efficiency Introduced 11 innovations and product launches - Edet, Nosotras, Plenty, Tork and Zewa April 30, 2015 Int
Slide 4: Group
Group Q1 2015 vs. Q1 2014 Sales Organic Sales Growth Operating Profit* SEK SEK 27,958m +6% 2,872m +15% +6%** Operating Margin* EPS Operating Cash Flow SEK 10.3% SEK 2.43 1,960m +10 bp*** +15% +37% * Excluding items affecting comparability ** Excluding items affecting comparability, gains on forest s
Slide 5: Strategic Priorities
Strategic Priorities EFFICIENCY INNOVATION GROWTH INCREASING EFFICIENCY IN THE VALUE CHAIN April 30, 2015 Interim Report Q1 2015 5
Slide 6: Innovations and Product Launches
Innovations and Product Launches Q1 2015 Tork Industrial Low-Lint Nosotras Frescura Plenty Schoonmaak Edet Ultra Soft, Cleaning Cloth Extrema Doekjes Zewa Deluxe • For sensitive surfaces and Range of hygiene products which • Hygienic & useful for tougher • Softness increase industrial cleaning & t
Slide 7: Fredrik Rystedt, CFO
Fredrik Rystedt CFO April 30, 2015 Interim Report Q1 2015 7
Slide 8: Net Sales
Net Sales Q1 2015 vs. Q1 2014 +9% SEK 27,958m +4% +2% SEK 24,234m +15% Net sales Price/Mix Volume Currency Net sales Q1 2014 Q1 2015 Organic sales growth 6% Price/Mix +2% Volume +4% April 30, 2015 Interim Report Q1 2015 8
Slide 9: Group: Organic Sales Growth Q1 2015 vs. Q1 2014
Group Organic Sales Growth Q1 2015 vs. Q1 2014 By region Mature markets +11% Western Europe - Strong growth for baby diapers and feminine care - Good growth for incontinence products - Higher sales for consumer tissue - Lower sales for AfH tissue +6% North America - Strong growth for AfH tissu
Slide 10: Operating Profit* – Group
Operating Profit* – Group Q1 2015 vs. Q1 2014 SEK +318m SEK -721m SEK +548m SEK +234m SEK -174m SEK +37m SEK 2,872m SEK 2,630m +9% Operating Price/Mix Volume Raw Material Energy Currency Other** Operating Profit Profit Q1 2014 Q1 2015 * Excluding items affecting comparability and including gains on
Slide 11: Cash Flow
Cash Flow Q1 2015 vs. Q1 2014 Q1 2015 Q1 2014 SEKm SEKm Operating cash surplus 4,118 3,569 Change in working capital -1,028 -1,141 Restructuring costs, etc -227 -230 Capital expenditures (including strategic) -1,347 -1,275 Operating cash flow including strategic capital expenditures 1,516 923 April
Slide 12: Magnus Groth, President and CEO
Magnus Groth President and CEO April 30, 2015 Interim Report Q1 2015 12
Slide 13: Personal Care
Personal Care Q1 2015 vs Q1 2014 Sales growth 15% Net Sales Operating Profit* Operating Margin* Organic sales growth 6% SEK 7,242m SEK 8,319m SEK 869m Price/mix +2% Volume +4% +15% SEK 822m 11.4% +6% 10.4% -100 bp Strong growth in emerging markets Strong growth for baby diapers and femin
Slide 14: Tissue
Tissue Q1 2015 vs Q1 2014 Sales growth 18% Net Sales Operating Profit* Operating Margin* SEK 15,435m Organic sales growth 5% SEK 13,116m +18% SEK 1,556m Price/mix +1% SEK 1,393m +12% 10.6% 10.1% Volume +4% -50 bp Strong growth in emerging markets Strong growth for consumer tissue Q1 2014
Slide 15: Forest Products
Forest Products Q1 2015 vs Q1 2014 Sales growth 8% Net Sales Operating Profit* Operating Margin* Price/mix +5% SEK 3,999m SEK 4,316m SEK 678m Volume +1% Currency +2% +56% +8% SEK 434m 15.7% 10.9% +480 bp Strong growth for kraftliner and pulp Operating profit increased 56%* Q1 2014 Q1 201
Slide 16: Q1 2015 Summary
Q1 2015 Summary Good organic growth in sales and operating profit Strong growth in emerging markets Strong cash flow Higher sales and profits in all business areas Global Environment Low growth in mature markets and good growth in emerging markets for hygiene products FX headwinds due to stronger US
Slide 17: Q&A
Q&A April 30, 2015 Interim Report Q1 2015 17
Slide 18: Slide 18