Svenska Cellulosa Ab Sca Class A · OMXSTO:SCA_A

Svenska Cellulosa Ab Sca Class A — SCA — Q3 2009 Earnings Presentation

16 slides from Svenska Cellulosa Ab Sca Class A's earnings presentation, October 2009

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

    Interim Report 1 January – 30 September 2009 SCA Interim Report Q3 2009

  2. Slide 2: First nine months 2009 general market update

    First nine months 2009 General market update ƒ Hygiene businesses Š Stable demand in mature markets Š Continued growth in emerging markets ƒ Packaging and Forest Products Š Weak demand for packaging • Western European demand -9%* Š Liner inventories continued down Š Weak demand for publication paper

  3. Slide 3: Q3 2009 SCA business market update

    Q3 2009 SCA business market update Hygiene business ƒ Stable demand for Personal Care and Tissue ƒ Continued growth in emerging markets Packaging and Forest Products ƒ Liner price increases ƒ Stabilized demand on low level for Packaging ƒ Increased demand for publication papers and solid-wood produc

  4. Slide 4: Q3 2009 vs. Q2 2009 Summary

    Q3 2009 vs. Q2 2009 Summary Group ƒ Stable underlying sales ƒ EBIT increased 9%* ƒ Higher EBIT in Tissue and Packaging ƒ Profit before tax increased 9%* ƒ Cash flow from current operations increased to SEK 4,259m * Excluding SEK 387m Packaging restructuring costs 4 SCA Interim Report Q3 2009

  5. Slide 5: Q3 2009 results

    Q3 2009 results SEK millions Q3 Q3 Change, Q2 unless otherwise stated 2009 2008 % 2009 Net sales 27,108 27,438 -1 27,915 EBIT* 2,576 2,046 26 2,368 EBIT margin (%)* 9.5 7.5 8.5 Profit before tax* 2,199 1,438 53 2,014 Earnings per share (SEK) 1.82 1.78 2 1.66 Cash flow from current operations 4,259 1

  6. Slide 6: Cost: Packaging restructuring program

    Cost Packaging restructuring program Current status ƒ Closed New Hythe testliner mill ƒ Closed 9 of 11 corrugated units ƒ Employee reduction: 1,040 of 2,200 ƒ Costs: SEK 826m of SEK 1.7bn ƒ Savings: SEK 148m of SEK 1,070m Delivering according to plan 6 SCA Interim Report Q3 2009

  7. Slide 7: Cash flow

    Cash flow Strong improvement in cash flow from current operations SEKm 7 SCA Interim Report Q3 2009

  8. Slide 8: Reduced net debt

    Reduced net debt And improved debt payment capacity SEKm % 32% 33% 25% 8 SCA Interim Report Q3 2009

  9. Slide 9: Personal Care

    Personal Care Q3 2009 vs Q3 2008 ƒ Sales increased by 7%, currency 6% Š Highest growth for Incontinence care and 6,197 5,807 Feminine care 7% Š Emerging markets growth 9% ƒ EBIT increased by 10% SALES SEKm Q3 2009 Q3 2008 Š Improved mix and higher prices Š Lower raw material cost Š Higher marketing

  10. Slide 10: Tissue

    Tissue Q3 2009 vs Q3 2008 ƒ Sales increased by 5%, currency 7% Š Consumer tissue, 4% sales growth 10,147 9,642 • Higher prices 5% • Stable volumes Š AFH tissue, 8% sales growth • Slightly higher prices • Slightly lower volumes SALES SEKm Q3 2009 Q3 2008 ŠEmerging markets growth 1% 1,102 ƒ EBIT incre

  11. Slide 11: Packaging

    Packaging Q3 2009 vs Q3 2008 ƒ Sales decreased 10%*, currency 5% Š Lower prices and volumes 8,400 6,946 ƒ EBIT decreased by 46%** -10%* Š Lower prices and volumes Š Production downtime 75,000 tonnes Š Lower energy and raw material costs SALES SEKm Q3 2009 Q3 2008 ƒ EBIT margin decreased 1.3 percenta

  12. Slide 12: Forest Products

    Forest Products Q3 2009 vs Q3 2008 ƒ Sales increased 5%, currency 2% Š Publication papers, sales increased 4,145 3,956 • Higher prices 5% Š Solid-wood products, sales increased • Higher volumes ƒ EBIT increased 28% SALES SEKm Q3 2009 Q3 2008 Š Publication papers, increased EBIT • Higher prices • Low

  13. Slide 13: Outlook 2009

    Outlook 2009 ƒ Group Š Demand on similar level Š Higher raw material and energy costs ƒ Hygiene businesses Š Stable demand Š High promotion activities ƒ Packaging Š Increasing liner prices Š Continued weak demand ƒ Forest Products Š Weak demand for publication papers Š Increasing prices for solid-wo

  14. Slide 14: Summary

    Summary ƒ Stable sales ƒ Significant profit improvement Š EBIT: +26% Š Profit before tax: +53% ƒ Strong cash flow Š Cash flow from current operations: +SEK 6.8bn ƒ Focus: Š Cost Š Cash flow Š Innovation Š Growth 14 SCA Interim Report Q3 2009

  15. Slide 15: Q&A

    Q&A 15 SCA Interim Report Q3 2009

  16. Slide 16: essentials for everyday life

    essentials for everyday life™

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