Svenska Cellulosa Ab Sca Class A · OMXSTO:SCA_A

Svenska Cellulosa Ab Sca Class A — SCA — Q1 2011 Earnings Presentation

12 slides from Svenska Cellulosa Ab Sca Class A's earnings presentation, April 2011

  1. Slide 1: SCA Interim Report 1 January – 31 March 2011

    SCA Interim Report 1 January – 31 March 2011 Interim Report Q1 2011

  2. Slide 2: Summary – Q1 2011

    Summary – Q1 2011  Sales increased 6%*  Hygiene H i b business i  Stable demand in mature markets  Good growth in emerging markets, 8%**  Packaging and Forest Products  Corrugated volumes flat, prices increased 15%  Publication paper volumes decreased 5%  Solid-wood product volumes increased

  3. Slide 3: Significantly increased raw material prices

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

  4. Slide 4: Q1 2011 results

    Q1 2011 results SEK millions Q1 Q1 Change, Change, unless otherwise stated 2011 2010 % %** Net sales 25,393 26,199 *** -3 6 **** EBIT* 2,112 2,027 4 10 EBIT margin* (%) 8.3 7.7 Profit before ta tax** 1 810 1,810 1 748 1,748 4 10 Earnings per share (SEK) 1.89 1.53 24 Cash flow from current operations

  5. Slide 5: Q1 2011 vs. Q4 2010

    Q1 2011 vs. Q4 2010 Summary  Group  Sales decreased 3%* 3% • Seasonally lower volumes • Higher prices  EBIT decreased 16%* • Seasonally lower volumes • Increased raw material and energy costs, SEK 300m • Negative currency impact  Profit before tax decreased 17%* 17%  Business areas  Personal C

  6. Slide 6: Personal Care

    Personal Care Q1 2011 vs. Q1 2010  Sales decreased 5% (+3%*) (+3% ) 5,820 6,109  Incontinence care increased 3%* -5%  Baby diapers increased 5%*  Feminine care increased 1%*  Emerging markets increased 8%* • Incontinence care 4%* SALES SEKm Q111 Q110 • Baby diapers 14%* • Feminine care 2%* 737

  7. Slide 7: Tissue

    Tissue Q1 2011 vs. Q1 2010  Sales decreased by 5% (+4%*) (+4% ) 9,278 9,728  Consumer tissue increased 2%* -5%  AFH tissue increased 7%*  Emerging markets increased 8%* • Consumer tissue increased 8%* • AFH tissue increased 9%* SALES SEKm Q111 Q110  EBIT decreased by 12% (-5%*) 710  Significan

  8. Slide 8: Packaging

    Packaging Q1 2011 vs. Q1 2010 6,697 6,730  Sales flat (+15%*) 0%*  Higher prices and volumes  EBIT increased to SEK 480m (SEK 192m**)  Higher prices and volumes SALES SEKm Q111 Q110  Savings S i ffrom restructuring t t i program  Significantly higher raw material costs 480  Negative currency

  9. Slide 9: Forest Products

    Forest Products Q1 2011 vs. Q1 2010 4 110 4,110 4,110 4 110  Sales flat (+2%*) (+2% ) 0% Publication papers, lower sales • Higher prices • Lower volumes • Negative currency impact  Solid-wood products and Pulp, higher sales SALES SEKm Q111 Q110 • Higher prices  EBIT increased 2% 495 487  Higher

  10. Slide 10: Outlook 2011

    Outlook 2011  Good G dd demand d ffor allll b businesses i  Good growth in Emerging markets for Hygiene businesses  Continued high raw material costs  Increasing corrugated prices  Price increases for Personal Care, Tissue and publication papers during H2 10 Interim Report Q1 2011

  11. Slide 11: Q&A

    Q&A 11 Interim Report Q1 2011

  12. Slide 12: Interim Report Q1 2011

    12 Interim Report Q1 2011

SCA — Q1 2011 Earnings Presentation on 6ix