Svenska Cellulosa AB SCA Class A · OMXSTO:SCA_A
Svenska Cellulosa AB SCA Class A — SCA — Deutsche Bank Global Consumer Conference 2015
17 slides from Svenska Cellulosa AB SCA Class A's conference presentation, June 2015
Slide 1: Deutsche Bank Global Consumer Conference 2015
Deutsche Bank Global Consumer Conference 2015 Fredrik Rystedt, Executive Vice President and CFO
Slide 2: SCA – a Leading Global Hygiene and Forest Products Company
SCA – a Leading Global Hygiene and Forest Products Company June 2015 2
Slide 3: Global Market Positions
Global Market Positions Incontinence products: 1 AfH tissue: 1 Consumer tissue: 2 Baby diapers: 4 Feminine care: 5 June 2015 3
Slide 4: Q1 2015 Net Sales by Business Area
Q1 2015 Net Sales by Business Area Forest Products Net sales Tissue 15% 55% 30% Personal Care June 2015 4
Slide 5: Strategic Priorities
Strategic Priorities EFFICIENCY INNOVATION GROWTH June 2015 5
Slide 6: Innovations and product launches 2014
Innovations and product launches 2014 TENA Pants Libresse Libero Tork SmartFreshTM Tork EasyCubeTM Tempo ProtectTM Normal Roll.Press.Go™ Comfort / Up&Go June 2015 6
Slide 7: Innovations and Product Launches Q1 2015
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 industrial Range of hygiene products which give • Hygienic & useful for tougher cleaning • Softness increas
Slide 8: Market Drivers
Market Drivers Good growth opportunities Global population growth An aging population Increased market penetration Higher disposable income Customers and consumers demand more comfort and sustainability June 2015 8
Slide 9: Aging Population
Aging Population Total population over 60 years exceeding 1bn by 2020 Millions aged over 60 years old 1 200 +25% 1 000 800 600 400 +30% +13% 200 +22% 0 Total world Europe China USA 2013 2020 June 2015 9
Slide 10: Incontinence Products
Incontinence Products Prevalence of Incontinence % of world’s population affected by incontinence, 2013 20% 15% 10% 5% 0% 0-19 years 20-29 years 30-64 years 65+ years Incontinence affects 4-8% of the world’s population, approximately 400 million people globally affected by incontinence Source: Data
Slide 11: Usage of Hygiene Products
Usage of Hygiene Products High potential in markets with low penetration Incontinence Products Baby Diapers Feminine Care Tissue North America Western Europe Eastern Europe Latin America Asia June 2015 11
Slide 12: Share of Sales Emerging Markets
Share of Sales Emerging Markets 2009 2014 19% 31% 69% 81% Emerging markets Mature markets In 2014, the organic sales growth was 9% in emerging markets June 2015 12
Slide 13: SCA Group: Sales and Operating Profit
SCA Group Sales and Operating Profit Sales Operating Profit* SEKm SEKm 120 000 15 000 80 000 10 000 40 000 5 000 0 0 2012 2013 2014 2012 2013 2014 * Excluding items affecting comparability June 2015 13
Slide 14: Financial Targets
Financial Targets Business areas Sales growth* ROCE** Personal Care 5-7% 30% Tissue 3-4% 15% Forest Products in line with market in top quartile Group Debt/Equity 0.70 Debt payment capacity above 35% Dividend policy 1/3 of cash flow from current operations * Annual organic sales growth ** Return on
Slide 15: 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 June 2015 15
Slide 16: Group Q1 2015 vs. Q1 2014
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
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