Svenska Cellulosa Ab Sca Class A · OMXSTO:SCA_A

Svenska Cellulosa Ab Sca Class A — SCA — Q2 2009 Earnings Presentation

13 slides from Svenska Cellulosa Ab Sca Class A's earnings presentation, July 2009

  1. Slide 1: Interim Report 1 January – 30 June 2009

    Interim Report 1 January – 30 June 2009 Jan Johansson, President and CEO SCA Interim Report Q2 2009

  2. Slide 2: General market update

    Q2 2009 General market update ƒ Global GDP expectations -2.6% for 2009 ƒ EURO area industrial production expectations -15.1% for 2009 ƒ Hygiene businesses Š Stable demand in mature markets Š Continued good growth in emerging markets ƒ Packaging and Forest Products ƒ Weak demand for packaging Š Weste

  3. Slide 3: SCA business market update

    Q2 2009 SCA business market update Hygiene business ƒ Stable demand for Personal Care and Consumer tissue ƒ Lower demand for AFH tissue ƒ Continued good growth in emerging markets Packaging and Forest Products ƒ Continuous weak demand for Packaging ƒ Stable demand for publication paper and increased

  4. Slide 4: Q2 2009 vs. Q1 2009 Summary

    Q2 2009 vs. Q1 2009 Summary Group ƒ Sales decreased 1% ƒ EBIT increased 11%* ƒ Profit before tax increased 33%* ƒ Cash flow from current operations increased to SEK 3,047m Business areas ƒ Increased sales and strong profit and margin improvement in Personal Care ƒ Stable sales and strong profit grow

  5. Slide 5: Q2 2009 results

    Q2 2009 results SEK millions Q2 Q2 Change, unless otherwise stated 2009 2008 % Net sales 27,915 27,339 2 EBIT* 2,368 2,199 8 EBIT margin (%)* 8.5 8.0 Profit before tax* 2,014 1,703 18 Earnings per share (SEK) 1.66 1.96 -15 Cash flow from current operations 3,047 714 Debt/Equity ratio 0.71 0.66 * Exc

  6. Slide 6: Q2 2009 vs. Q2 2008 Summary

    Q2 2009 vs. Q2 2008 Summary Group ƒ Sales growth of 5%*, currency 10% ƒ Hygiene sales growth in emerging markets of 18% ƒ EBIT increased 8%** ƒ Profit before tax increased 18%** ƒ Cash flow from current operations increased with SEK 2,333m Business areas ƒ Strong sales and profit growth in Personal

  7. Slide 7: Personal Care

    Personal Care Q2 2009 vs Q2 2008 ƒ Sales increased by 17%, currency 13% 6,650 Š Incontinence care, 16% sales growth 17% 5,671 Š Baby diapers, 18% sales growth Š Feminine care, 18% sales growth ƒ Sales growth in emerging markets 24% SALES SEKm Q2 2009 Q2 2008 ƒ EBIT increased by 14% Š Improved mix 82

  8. Slide 8: Tissue

    Tissue Q2 2009 vs Q2 2008 ƒ Sales increased by 14%, currency 13% 10,474 Š Consumer tissue, 13% sales growth 9,203 • Higher prices 14% • Stable volumes Š AFH tissue, 19% sales growth • Higher prices • Volumes decreased 4% SALES SEKm Q2 2009 Q2 2008 ƒ Sales growth in emerging markets 13% 1,015 76% 577

  9. Slide 9: Packaging

    Packaging Q2 2009 vs Q2 2008 8,582 ƒ Sales decreased 8%*, currency 6% Š Lower volumes and prices 6,958 -8%* ƒ EBIT decreased by 98%** Š Lower volumes and prices Š Production downtime 158,000 tonnes SALES SEKm Q2 2009 Q2 2008 Š Lower raw material costs 457 ƒ Restructuring program started Š Costs SEK

  10. Slide 10: Forest Products

    Forest Products Q2 2009 vs Q2 2008 ƒ Sales increased 2%, currency 3% Š Publication papers, sales increased 13% 4,304 4,239 • Higher prices 2% Š Solid-wood products, sales decreased • Higher volumes • Lower prices SALES SEKm Q2 2009 Q2 2008 ƒ EBIT increased by 16% Š Publication papers, increased EBIT

  11. Slide 11: Outlook 2009

    Outlook 2009 ƒ Hygiene businesses Š Increased price focus Š Stable demand ƒ Packaging Š Continued weak demand Š Price pressure Š Lower liner inventory levels ƒ Forest Products Š Publication papers • Low demand • Price pressure mainly in magazine paper Š Solid-wood products • Improved market balance

  12. Slide 12: Q&A

    Q&A 12 SCA Interim Report Q2 2009

  13. Slide 13: SCA Interim Report Q2 2009

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