Svenska Cellulosa Ab Sca Class A · OMXSTO:SCA_A

Svenska Cellulosa Ab Sca Class A — Q2 2011 Earnings Presentation

14 slides from Svenska Cellulosa Ab Sca Class A's earnings presentation, July 2011

  1. Slide 1: Interim Report 1 January – 30 June 2011

    Interim Report 1 January – 30 June 2011 Interim Report Q2 2011

  2. Slide 2: Increased raw material prices

    Increased raw material prices NBSK pulp Recovered paper - Europe USD/Metric tonne 1075 1050 USD/metric ton 190 EUR / ton 1025 1000 975 170 950 925 900 875 150 850 825 800 130 775 750 725 110 700 675 650 90 625 600 575 550 70 525 500 475 50 450 425 400 30 -98 -99 -00 -01 -02 -03 -04 -05 -06 -07 -08 -

  3. Slide 3: Summary – H1 2011 vs H1 2010

    Summary – H1 2011 vs H1 2010 ƒ Sales increased 5%* ƒ Hygiene business Š Higher volumes Š Good growth in emerging markets • Personal care, 9%** • Tissue, 9%** ƒ Packaging and Forest Products Š Packaging volumes increased 2% • Corrugated volumes decreased 2% • Corrugated prices increased 13% Š Publica

  4. Slide 4: Summary - Q2 2011 vs Q2 2010

    Summary - Q2 2011 vs Q2 2010 ƒ Sales increased 6%* ƒ Hygiene business Š Higher volumes Š Good growth in emerging markets • Personal care, 11%* • Tissue, 9%* ƒ Packaging and Forest Products Š Packaging volumes flat • Corrugated volumes decreased 3% • Corrugated prices increased 12% Š Publication pape

  5. Slide 5: H1 2011 results

    H1 2011 results SEK millions H1 H1 Change, Change, unless otherwise stated 2011 2010 % %** Net sales 52,064 53,266 -2 5 *** EBIT* 4,262 4,467 -5 1 EBIT margin* (%) 8.2 8.4 Profit before tax* 3,683 3,944 -7 -1 Earnings per share (SEK) 3.85 3.57 8 13 Cash flow from current operations 1,840 2,816 Debt/

  6. Slide 6: Q2 2011 results

    Q2 2011 results SEK millions Q2 Q2 Change, Change, unless otherwise stated 2011 2010 % %** Net sales 26,671 27,067 -1 6 EBIT* 2,150 2,440 -12 -7 EBIT margin* (%) 8.1 9.0 Profit before tax* 1,873 2,196 -15 -10 Earnings per share (SEK) 1.96 2.04 -4 +1 Cash flow from current operations 1,487 1,668 * Ad

  7. Slide 7: Q2 2011 vs. Q1 2011

    Q2 2011 vs. Q1 2011 Summary ƒ Group Š Sales increased 5% Š Higher volumes and prices Š EBIT increased 2% Š Higher volumes and prices Š Higher raw material costs Š Profit before tax increased 3% ƒ Business areas Š Personal Care, EBIT flat Š Higher volumes Š Higher raw material costs Š Tissue, EBIT in

  8. Slide 8: Personal Care

    Personal Care Q2 2011 vs Q2 2010 6,418 ƒ Sales decreased by 5% (+4%*) 6,116 Š Incontinence care increased 2%* -5% Š Baby diapers increased 8%* Š Feminine care increased 1%* Š Emerging markets 11%* • Incontinence care 5%* SALES SEKm Q2 2011 Q2 2010 • Baby diapers 20%* • Feminine care 2%* 753** 582 ƒ

  9. Slide 9: Tissue

    Tissue Q2 2011 vs Q2 2010 ƒ Sales decreased by 5% (+4%*) 9,609 10,064 Š Consumer tissue increased 4%* Š AFH tissue increased 6%* -5% Š Emerging markets 9%* • Consumer tissue 8%* • AFH tissue 11%* Q2 2011 Q2 2010 ƒ EBIT decreased by 16% (-8%*) Š Higher prices 791 Š Changed product mix 668 Š Higher vo

  10. Slide 10: Packaging

    Packaging Q2 2011 vs Q2 2010 ƒ Sales increased by 1% (+11%*) 6,856 6,770 Š Higher prices 1% Š Lower volumes due to divestments ƒ EBIT increased 53% (62%**) SALES SEKm Q2 2011 Q2 2010 Š Higher prices and volumes Š Cost savings 467 Š Higher raw material costs, SEK 500m 53% 306 Š Negative currency impa

  11. Slide 11: Forest Products

    Forest Products Q2 2011 vs Q2 2010 ƒ Sales increased by 6%(8%*) 4,566 4,308 Š Higher prices for publication papers and pulp 6% Š Higher volumes ƒ EBIT decreased by 23% Š Higher raw material and energy costs Š Negative currency impact SALES SEKm Q2 2011 Q2 2010 691 532 -23% EBIT SEKm Q2 2011 Q2 2010

  12. Slide 12: Outlook 2011

    Outlook 2011 ƒ Good demand for all businesses ƒ Good growth in Emerging markets for Hygiene businesses ƒ Continued high raw material costs ƒ Increasing corrugated prices ƒ Price increases for Personal Care, Tissue and publication papers during H2 12 Interim Report Q2 2011

  13. Slide 13: Q&A

    Q&A 13 Interim Report Q2 2011

  14. Slide 14: Interim Report Q2 2011

    he Li Because our products make life easier for C/O you and for millions of people around the world. Because our resources and the way we work are natural parts of the global lifecycle. And because we care. Interim Report Q2 2011

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