Svenska Cellulosa Ab Sca Class A · OMXSTO:SCA_A

Svenska Cellulosa Ab Sca Class A — SCA — Q2 2013 Earnings Presentation

12 slides from Svenska Cellulosa Ab Sca Class A's earnings presentation, Jul 18, 2013

  1. Slide 1: SCA Interim Report January – June 2013

    SCA Interim Report 1 January – 30 June 2013 July 18, 2013 SCA Interim Report Q2 2013 1

  2. Slide 2: Macro update

    Macro update  Weak global growth  Weak Western Europe  Increased confidence in some recovery in the US  Tissue  Some growth in Europe and North America  High growth in Emerging markets  Personal Care  Good demand for incontinence products in Europe  Stable demand for baby diapers and femini

  3. Slide 3: Summary

    Summary Q2 2013 vs. Q2 2012  Sales growth 18%*  Hygiene business, 21%** • Acquisitions • Higher volumes • Good growth in Emerging markets  Forest Products, -4%*** • Lower prices including currency effects • Higher volumes  EBIT increased 5%****  Acquisitions  Higher volumes  Cost savings  Op

  4. Slide 4: Efficiency programs

    Efficiency programs  Hygiene business cost and productivity program  Achieved cost savings Q2 2013: SEK 231m  Annualized cost savings in Q2 2013: EUR 110m  Total annual cost savings of EUR 300m, full effect in 2015  Georgia-Pacific synergies  Achieved cost savings Q2 2013: SEK 87m  Annualized

  5. Slide 5: Q2 2013 Results

    Q2 2013 Results SEK millions Q2 Q2 unless otherwise stated 2013 2012 Change, % Change, % Net sales 22,145 20,273 9 18 ** EBIT* 2,156 2,105 2 5 *** EBIT margin* (%) 9.7 10.4 Profit before tax* 1,943 1,789 9 11 *** Earnings per share (SEK) 1.63 1.85 Operating cash flow 1,499 2,391 -37 Debt/Equity rati

  6. Slide 6: Q2 2013 vs. Q1 2013

    Q2 2013 vs. Q1 2013 Summary  Group  Sales increased 4%*  EBIT increased 3%**  Business areas  Personal Care, EBIT flat***  Higher volumes  Cost savings  Higher raw material costs  Tissue, EBIT increased 11%**  Higher volumes  Cost savings  Higher raw material costs  Forest Products, EBI

  7. Slide 7: Personal Care

    Personal Care Q2 2013 vs. Q2 2012  Sales growth 4% (10%*)  Incontinence products increased 6%* 6,530 6,764  Baby diapers increased 7%* 4%  Feminine care increased 8%*  Emerging markets increased 16%* SALES SEKm Q2 2012 Q2 2013  EBIT increased 3%** (3%***)  Higher volumes  Acquisitions 781 80

  8. Slide 8: Tissue

    Tissue Q2 2013 vs. Q2 2012  Sales growth 23% (28%*) 11,650 9,461 23%  Consumer tissue increased 30%*  AFH tissue increased 26%*  Emerging markets increased 14%* SALES SEKm Q2 2012 Q2 2013  EBIT increased by 27%** (33%***)  Acquisitions  Cost savings 1,295  Higher volumes 1,021 27%** EBIT** S

  9. Slide 9: Forest Products

    Forest Products Q2 2013 vs. Q2 2012  Sales decreased 22% (-4%*)  Publication papers, decreased sales 4,868 • Lower prices 3,788 ‐22% • Divestments  Solid-wood products, increased sales • Higher volumes  Kraftliner, decreased sales SALES SEKm Q2 2012 Q2 2013 • Lower volumes • Higher prices  Pulp

  10. Slide 10: Summary

    Summary  Higher sales and profit for the hygiene businesses  Good growth rates in Emerging markets  Lower profit in Forest Products  Efficiency programs delivering according to plan July 18, 2013 SCA Interim Report Q2 2013 10

  11. Slide 11: Q&A

    Q&A July 18, 2013 SCA Interim Report Q2 2013 11

  12. Slide 12: Slide 12

SCA — Q2 2013 Earnings Presentation on 6ix