Svenska Cellulosa AB SCA Class A · OMXSTO:SCA_A

Svenska Cellulosa AB SCA Class A — SCA — ABG SRI Conference Frankfurt 2013

19 slides from Svenska Cellulosa AB SCA Class A's conference presentation, Jun 12, 2013

  1. Slide 1: ABG conference

    ABG conference Johan Karlsson, Vice President Investor Relations Marita Sander, Communications Director Sustainability

  2. Slide 2: Key events 2012

    Key events 2012  Divestment of the Packaging business, excluding the two kraftliner mills  Acquisition of Georgia-Pacific’s European tissue operations  Strengthened positions in emerging markets  Acquisition of Everbeauty in Asia  Increased shareholding in Vinda  Acquisition of PISA in Chile 

  3. Slide 3: SCA Group

    SCA Group Leading global hygiene and forest products company  Net sales in 2012 of SEK 85bn  36,000 employees  Sales in about 100 countries  #1 or #2 positions in close to 80 countries  Strong brands; • TENA and Tork are leading global brands for incontinence products and AFH tissue  Europe’s

  4. Slide 4: Leading Market positions

    Leading Market positions Globally and regionally Nordic region Incontinence products: 1 Europe North America Tissue: 1 Baby diapers: 1 Incontinence products: 2 Incontinence products 1 AFH tissue: 1 AFH tissue: 3 Consumer tissue: 2 Baby diapers: 2 Mexico Feminine care: 2 Feminine care: 3 Incontinence

  5. Slide 5: SCA Group: 2012 sales and EBIT by Business Area

    SCA Group 2012 sales and EBIT by Business Area Sales by Business Area EBIT by Business Area Forest Products Personal Care Forest Products Personal Care 21% 15% 30% 35% 49% 50% Tissue Tissue 5 June 2013

  6. Slide 6: SCA Group's Priorities

    SCA Group’s Priorities EFFICIENCY INNOVATION GROWTH SUSTAINABILITY 6 June 2013

  7. Slide 7: Efficiency programs

    Efficiency programs  Hygiene business cost and productivity program  Achieved cost savings Q1 2013: SEK 160m  Annualized cost savings in Q1 2013: EUR 75m  Total annual cost savings of EUR 300m, full effect in 2015  Georgia-Pacific synergies  Achieved cost savings Q1 2013: SEK 54m  Annualized

  8. Slide 8: Innovation drives Profitable growth

    Innovation drives Profitable growth Strengthens market positions and profitability 8 June 2013

  9. Slide 9: Growth

    Growth  Net sales increased 20%*  Strong sales growth in emerging markets – Personal Care increased with 18%** – Tissue increased with 17%**  Acquisition of Georgia-Pacific’s European tissue operations  Acquisition of Everbeauty, an Asian hygiene company  Acquisition of PISA, a Chilean tissue c

  10. Slide 10: Sustainability is part of SCA business model

    Sustainability is part of SCA business model What is measured gets done People targets Nature targets  Health & Safety  Climate & energy  Hygiene solutions  Water  Sustainable innovations  Fiber sourcing and biodiversity  Code of Conduct Financial targets  Earnings  Cash flow  Growth June

  11. Slide 11: Sustainability - a business approach

    Sustainability - a business approach  Improved competitive edge  Reduced cost  Reduced risk level  Attract investors  Employer branding  Strengthen the brand 11 June 2013

  12. Slide 12: Sustainability in Customer Relations

    Sustainability in Customer Relations SCA survey with 400 sales representatives  Sustainability is important  65% of respondents says it is very important or important in customer relations  Sustainability impacts contracts  41% of respondents says it has affected the results in contract negotiat

  13. Slide 13: Sustainability as a business driver

    Sustainability as a business driver Economic value creation  We help customers achieve their sustainability targets  Empire State building  Our sustainability work has a positive effect on our business  EU green public procurement  FSC (Forest Stewardship Council) 13 June 2013

  14. Slide 14: Hygiene solutions

    Hygiene solutions Social value creation  TENA Solutions • Improved well-being for care takers, better work environment, less waste and lower total cost  Home-care model in China • Education of 6,500 nurses, 1,000 caregivers and 1,000 nursing home managers • Door-to-door home nursing services in Sh

  15. Slide 15: Energy consumption affects costs

    Energy consumption affects costs Value creation for nature  Lime kiln at Östrand pulp mill first in the world to be fueled with pellets  Reduces fossil carbon emissions by 80% and cost by SEK 50m/year  Similar investment at the Munksund liner mill  Reduces fossil carbon emissions by 75% and cost

  16. Slide 16: Ethical business

    Ethical business A systematic approach throughout the value chain  Supply chain management • Self Assessment Questionnaire through the Sedex database (Supply Ethical Data Exchange) • SCA Code of Conduct included in supplier standard  Compliance and monitoring • Code of Conduct audits • Business Pr

  17. Slide 17: Innovative solutions

    Innovative solutions Great potential in renewable energy  Wind power  SCA/Statkraft initiative, 3 TWh  SCA/Fred.Olsen Renewables, 2 TWh  SCA and E.ON partnership, 2 TWh  Many potential wind areas on SCA land  Biofuel  2012 production of 2.9 TWh 17 June 2013

  18. Slide 18: Forests as carbon absorbers

    Forests as carbon absorbers  SCA is Europe’s largest private forest owner – FSC and PEFC certified  Our forests have a net growth of about 1% annually  Our forests absorb more carbon dioxide than is emitted from our entire production – 2.6 Mtons  Well-managed forests contribute to solving the cl

  19. Slide 19: Slide 19

SCA — ABG SRI Conference Frankfurt 2013 on 6ix