Essity Ab Class A · OMXSTO:ESSITY_A
Essity Ab Class A — Shareholder Meeting (April 2018)
16 slides from Essity Ab Class A's shareholder meeting presentation, Apr 12, 2018
Slide 1: Annual General Meeting 2018
Annual General Meeting 2018 Magnus Groth, President and CEO
Slide 2: April 12, 2018 Annual General Meeting 2018
2 April 12, 2018 Annual General Meeting 2018
Slide 3: Important Events 2017
Important Events 2017 ▪ Essity listed on Nasdaq Stockholm resulting from the split of SCA ▪ Acquisition of BSN medical completed ▪ Profitability-enhancing initiatives ▪ Digitalization throughout our business ▪ One of the world’s top 100 most sustainable companies according to Corporate Knights 3 Apr
Slide 4: BSN medical
BSN medical A Leading Medical Solutions Company Wound Care ▪ Acquisition closed on April 3, 2017 ▪ Purchase price approximately SEK 26bn on a debt- and cash-free basis Compression Therapy ▪ Net sales 20171) approximately SEK 8bn ▪ Adjusted EBITA margin 20172) 18.3% ▪ Sales in more than 140 countries
Slide 5: 2017 in Brief
2017 in Brief Net Sales Adjusted EBITA1) Adjusted Return on Capital Employed2) 109,265 13,405 SEKm SEKm 14.9% (+8% compared with 2016) (+12% compared with 2016) Earnings per share, SEK Proposed dividend, SEK/share 11.56 5.75 1)Adjusted operating profit before amortization of acquisition-related inta
Slide 6: Net Sales 2017
Net Sales 2017 By Business Area and Product Segment Consumer Feminine Baby Care Tissue 6% Personal Care 39% 8% Care Medical Solutions 37% 6% Net Sales 2017 Incontinence SEK 109,265m Products 17% Professional Hygiene 24% 6 April 12, 2018 Annual General Meeting 2018
Slide 7: Global Market Positions
Global Market Positions Incontinence Products 1 Professional Hygiene 1 Consumer Tissue 2 Medical Solutions 4 Baby Care 5 Feminine Care 6 Source: The information has been compiled by Essity for presentation purposes based on statistics taken from external market sources including IRI, RISI, Price Han
Slide 8: Stronger Brands Through Innovation
Stronger Brands Through Innovation 41 Innovations Launched During 2017 8 April 12, 2018 Annual General Meeting 2018
Slide 9: Digitalization
Digitalization Customers and Consumers E-commerce #bloodnormal TENA webshops http://www.tena.co.uk/men/ 21% of Vinda’s net sales 2017 Digital Products Robotics, Automation, Tork EasyCubeTM Analytics TENA IdentifiTM Increases efficiency and improves quality in all Collaboration with Microsoft parts o
Slide 10: Profitability-Enhancing Initiatives
Profitability-Enhancing Initiatives ▪ Continuous value-chain optimization ▪ Restructuring measures and investments within "Tissue Roadmap" ▪ Profitability improvements and exits through "Cure or Kill" ▪ Integration of value-creating acquisitions ─ Wausau Paper Corp. ─ BSN medical 10 April 12, 2018 A
Slide 11: Resource-Efficient Production Leading to Environmental Improvements
Resource-Efficient Production Leading to Environmental Improvements ▪ Investments in our production facilities generated, for example: ─ 25% reduction in water usage in Nokia, Finland ─ 20% reduction in emissions of organic materials into effluent water in Mannheim, Germany ─ 13,000 tons reduction i
Slide 12: A Winning Corporate Culture
A Winning Corporate Culture Our "Beliefs & Behaviors" 12 April 12, 2018 Annual General Meeting 2018
Slide 13: Collaborations Yielding Benefits and Creating Business Opportunities
Collaborations Yielding Benefits and Creating Business Opportunities Convening partner to the United Nations Foundation Global Dialogue on how to achieve the UN’s global goals for sustainable development Educated more than 2.5 million in hygiene and health Through collaborations with, for example, t
Slide 14: Share Price Development Essity B
Share Price Development Essity B June 15, 2017 – April 11, 2018 110 100 Index -7% 90 -11% -11% 80 15-Jun-17 15-Jul-17 15-Aug-17 15-Sep-17 15-Oct-17 15-Nov-17 15-Dec-17 15-Jan-18 15-Feb-18 15-Mar-18 Essity B OMX Stockholm 30 MSCI Household Products Source: Bloomberg 14 April 12, 2018 Annual General M
Slide 15: Essity's Strengths
Essity’s Strengths ▪ Leading market positions in attractive and growing hygiene and health markets ▪ Strong brands and successful innovations ▪ Efficiency improvements and cost savings ▪ Profitable growth and strong cash flows 15 April 12, 2018 Annual General Meeting 2018
Slide 16: Essity
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