Svenska Cellulosa Ab Sca Class A · OMXSTO:SCA_A

Svenska Cellulosa Ab Sca Class A — SCA — Q1 2010 Earnings Presentation

11 slides from Svenska Cellulosa Ab Sca Class A's earnings presentation, April 2010

  1. Slide 1: SCA Interim Report 1 January – 31 March 2010

    SCA Interim Report 1 January – 31 March 2010 Interim Report Q1 2010

  2. Slide 2: Market update

    Q1 2010 Market update ƒ Significantly increased raw material prices Š OCC +140% Š Recovered paper US +80% Š Recovered paper Europe +30% Š Pulp +40% ƒ Hygiene businesses Š Stable demand ƒ Packaging and Forest Products Š Increased demand from low levels for packaging • Western European demand +3%* Š G

  3. Slide 3: Significantly increased raw material prices

    Significantly increased raw material prices March 2009 – USD 578 NBSK pulp March 2010 – USD 879 OCC March 2009 – EUR 39 March 2010 – EUR 102 950 USD/metric USD/Metric tonne ton EUR / ton 925 EUR/t 120 900 875 850 110 825 800 100 775 750 90 725 700 675 80 650 625 70 600 575 60 550 525 50 500 475 450

  4. Slide 4: Q1 2010 results

    Q1 2010 results SEK millions Q1 Q1 Change, Change, Q4 unless otherwise stated 2010 2009 % %** 2009 Net sales 26,722 28,327 -6 1 27,507 EBIT* 2,027 2,136 -5 -1 2,568 EBIT margin* (%) 7.6 7.5 9.3 Profit before tax* 1,748 1,511 16 20 2,280 Earnings per share (SEK) 1.53 1.58 -3 1.72 Cash flow from curre

  5. Slide 5: Reduced net debt

    Reduced net debt And improved debt payment capacity SEKm % 35% 33% 33% 32% 25% 5 Interim Report Q1 2010

  6. Slide 6: Personal Care

    Personal Care Q1 2010 vs Q1 2009 6,109 6,476 ƒ Sales decreased 6% (0%*) -6% Š Incontinence care up 3%* Š Feminine care up 9%* Š Baby diapers -9%* SALES SEKm Q1 2010 Q1 2009 ƒ EBIT increased by 5% (9%*) 737 Š Higher volumes 704 Š Lower prices 5% Š Lower raw material cost Š Higher marketing costs EBIT

  7. Slide 7: Tissue

    Tissue Q1 2010 vs Q1 2009 ƒ Sales decreased 7% (0%*) 10,466 9,728 Š Consumer tissue -3%* -7% Š AFH-tissue increased 6%* ƒ EBIT decreased by 18% (-13%*) SALES SEKm Q1 2010 Q1 2009 Š Higher volumes Š Lower energy and distribution costs Š Acquisition synergies 864 Š Lower prices 710 Š Higher raw materi

  8. Slide 8: Packaging

    Packaging Q1 2010 vs Q1 2009 ƒ Sales decreased by 3% (7%*) 7,495 7,253 Š Higher prices and volumes -3% ƒ EBIT increased by 137%** (152%***) Š Higher prices and volumes SALES SEKm Q1 2010 Q1 2009 Š Savings from restructuring program Š Increased raw material costs 192** 137%** 81 EBIT SEKm Q1 2010 Q1

  9. Slide 9: Forest Products

    Forest Products Q1 2010 vs Q1 2009 ƒ Sales decreased by 5% (-3%*) 4,110 4,333 Š Publication papers -5% • Higher volumes • Lower prices Š Solid-wood products • Higher volumes SALES SEKm Q1 2010 Q1 2009 • Higher prices ƒ EBIT decreased by 16% (-16%*) Š Publication papers, decreased EBIT 583 487 • Lowe

  10. Slide 10: Outlook 2010

    Outlook 2010 ƒ Group Š Improved general market conditions Š Effects from price increases and cost reductions gradually during the second half 2010 ƒ Hygiene businesses Š Good demand Š High promotion activities Š Increasing prices for Tissue ƒ Packaging Š Demand improvement Š Increasing prices ƒ Fore

  11. Slide 11: Interim Report Q1 2010

    11 Interim Report Q1 2010

SCA — Q1 2010 Earnings Presentation on 6ix