Svenska Cellulosa Ab Sca Class A · OMXSTO:SCA_A
Svenska Cellulosa Ab Sca Class A — SCA — Shareholder Meeting (2011)
18 slides from Svenska Cellulosa Ab Sca Class A's shareholder meeting presentation, Jul 25, 2011
Slide 1: Annual General Meeting 2011
Annual General Meeting 2011 Jan Johansson, President and CEO Annual General Meeting 2011
Slide 2: SCA Group
SCA Group A global hygiene products and paper company Net sales SEK 109bn 45,000 employees and sales in more than 100 countries World’s third largest hygiene products company Europe’s largest private forest owner Europe’s second largest packaging company 2 Annual General Meeting 2011
Slide 3: SCA Group: Sales and EBIT split 2010
SCA Group Sales and EBIT split 2010 EBIT split EBIT split Forest Products Sales split Personal Care 25% 29% 15% 22% 27% 36% 16% 30% Packaging Tissue 3 Annual General Meeting 2011
Slide 4: Leading market positions
Leading market positions Global and regional Nordic region Incontinence care: 1 Baby diapers: 1 North America AFH tissue: 1 AFH tissue: 3 Consumer tissue: 2 Incontinence care: 3 Europe Tissue: 1 Corrugated board: 2 Mexico Baby diapers: 3 Incontinence care: 1 Incontinence care: 1 Tissue: 2 Privately
Slide 5: Strategic Priorities
Strategic Priorities Cost reductions in all Efficiency programs in Personal Care SCA Group 5%* business areas of Packaging and Forest Thin baby diaper SEK 1bn Products Personal Care 2%** TENA Ultra thins Emerging markets 10%** Cash flow from Closure/Divestment Strong TENA value current operations: o
Slide 6: Growth: High potential in markets with low penetration
Growth High potential in markets with low penetration Usage of hygiene products Units/capita/year Units/child/year Units/woman/year Kg/capita/year Penetration in mature markets around 35% North America Western Europe Eastern Europe Latin America Asia 6 Annual General Meeting 2011
Slide 7: Growth: SCA's growth markets
Growth SCA’s growth markets Latin America Strong SCA positions South East Asia Good market growth Favourable socio-demographics Eastern Europe /Russia Middle East Good market growth Favourable socio-demographics China Incontinence care products 7 Annual General Meeting 2011
Slide 8: Increased pace of innovation
Increased pace of innovation Strengthens market positions 8 Annual General Meeting 2011
Slide 9: Full year 2010 results
Full year 2010 results SEKm Change, Change, unless otherwise stated 2010 2009 % %** Net sales 109,142 110,857 -2 5*** EBIT* 9,608 9,648 0 4 EBIT margin* (%) 8.8 8.7 Profit before tax* 8,492 8,004 6 10 Earnings per share (SEK) 7.90 6.78 17 Cash flow from current operations 7,399 11,490 -36 Debt/Equit
Slide 10: Net debt
Net debt And debt payment capacity SEKm Net debt decreased SEK 6bn % 36% 40% 33% 35% 33% 10 Annual General Meeting 2011
Slide 11: Personal Care
Personal Care SEKm Investment in local production in Russia 25,027 25,716 Acquisition of third largest baby diapers business 2%* in Mexico Restructuring program in baby diapers in Europe Growth Net sales 2010 2009 TENA has increased market share Incontinence care products in China Feminine care prod
Slide 12: Tissue
Tissue SEKm Investment in new tissue plant in Mexico 39,870 41,425 European brand migration project 2%* Implementation of price increases Growth Tork has gained market share in Europe and North America Net sales 2010 2009 Emerging market sales increased 6%* 3,946 Innovation 3,041 Tork Xpressnap Café
Slide 13: Packaging
Packaging SEKm 29,633 28,359 Finalized restructuring program 20%* Annualized savings of slightly more than SEK 1bn Divestment of the Asian packaging operation Annual sales of USD 250m Net sales 2010 2009 Price increases 1,577** Innovation 282%** Trueflo 413** ZeoCool EBIT 2010 2009 EBIT margin 5.3%*
Slide 14: Forest Products
Forest Products SEKm 17,123 16,983 Efficiency project at Ortviken paper mill 3%* Creation of Gällö Timber AB Deliveries of FSC certified publication papers increased 35 % Net sales 2010 2009 2,455** 2,503 -2%** EBIT 2010 2009 EBIT margin 14.3%** 14.7% * Adjusted for exchange rate movements ** Exclud
Slide 15: Corporate sustainability
Corporate sustainability New business opportunities and reduced cost New business opportunities Increased access to products in emerging markets Incontinence training of 5,000 nurses in China Renewable energy Reduced cost and reduced risk 1,300 energy-efficiency initiatives have reduced cost by SEK
Slide 16: The Forest
The Forest A valuable asset Europe’s largest private forest owner – FSC certified Annual net growth of 1% Raw material integration and potential for electricity generation Our forests absorb as much carbon dioxide as is discharged from our entire production If the worlds forests were managed the sam
Slide 17: SCA Group Strategic Priorities
SCA Group Strategic Priorities A stronger SCA 17 Annual General Meeting 2011
Slide 18: Tack.
Tack. 18 Annual General Meeting 2011