Your SlideShare is downloading. ×
  • Like

Thanks for flagging this SlideShare!

Oops! An error has occurred.

×

Now you can save presentations on your phone or tablet

Available for both IPhone and Android

Text the download link to your phone

Standard text messaging rates apply
Published

Net sales increased by 1% (4% excl exchange rate effects and divestments) to SEK 19,490m (19,231). Operating profit excl items affecting comparability rose 4% (7% excl divestments) to SEK 1,834m …

Net sales increased by 1% (4% excl exchange rate effects and divestments) to SEK 19,490m (19,231). Operating profit excl items affecting comparability rose 4% (7% excl divestments) to SEK 1,834m (1,767). Earnings per share amounted to SEK 1.73 (1.89). Cash flow from current operations was SEK 1,301m (446).

Read more on http://www.sca.com/Q12012en

  • Full Name Full Name Comment goes here.
    Are you sure you want to
    Your message goes here
    Be the first to comment
    Be the first to like this
No Downloads

Views

Total Views
6,873
On SlideShare
0
From Embeds
0
Number of Embeds
4

Actions

Shares
Downloads
5
Comments
0
Likes
0

Embeds 0

No embeds

Report content

Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
    No notes for slide

Transcript

  • 1. Interim Report1 January – 31 March 2012
  • 2. Major changes Acquisition of Georgia-Pacific’s European tissue operations Divestment of the Packaging business, excluding the two kraftliner mills Established joint venture in Australia/New Zealand Acquisition of Everbeauty an Asian hygiene products company Increased shareholding in Vinda Acquisition of PISA in Chile New hygiene organization Acquisition of PLF a French solid-wood products company2 Interim Report Q1 2012
  • 3. SummaryQ1 2012 vs Q1 2011 Sales increased 4%*  Hygiene business  Higher volumes  Higher prices  Good growth in emerging markets • Personal Care, 23%** • Tissue, 14%**  Forest Products  Higher volumes  Lower prices EBIT increased 7%***  Higher volumes  Lower raw material cost  Cost savings* Adjusted for exchange rate movements and divestments** Adjusted for exchange rate movements*** Excluding items affecting comparability and divestments3 Interim Report Q1 2012
  • 4. Q1 2012 resultsSEK millions Q1 Q1 Change, Change, unless otherwise stated 2012 2011 % %**Net sales 19,490 19,231 1 4EBIT* 1,834 1,767 4 7EBIT margin* (%) 9.4 9.2Profit before tax* 1,503 1,453 3Earnings per share (SEK) 1.73 1.89Cash flow from current operations 1,301 446Debt/Equity ratio 0.55 0.49* Excluding items affecting comparability** Excluding exchange rate movements and divestments4 Interim Report Q1 2012
  • 5. Q1 2012 vs. Q4 2011Summary Group  Sales decreased 2%*  EBIT decreased 7%** Business areas  Personal Care, EBIT decreased 5%*** • Seasonality impact • Lower raw material costs  Tissue, EBIT decreased 6 %** • Increased marketing activities • Seasonality impact • Lower raw material costs  Forest Products, EBIT decreased 31%**** • Lower prices • Higher raw material costs* Excluding divestments** Excluding items affecting comparability, exchange rate movements and divestments*** Excluding items affecting comparability and divestments**** Excluding items affecting comparability5 Interim Report Q1 2012
  • 6. Personal CareQ1 2012 vs. Q1 2011 6,241  Sales increased 7% (+11%*) 5,820 7%  Incontinence care increased 10%*  Baby diapers increased 16%*  Feminine care increased 11%*  Emerging markets increased 23%**SALES SEKm Q112 Q111  EBIT increased 15%*** (24%****) 668  Higher volumes 15% 583  Higher prices  Improved product mix  Cost savingsEBIT*** SEKm Q112 Q111EBIT margin*** 10.7% 10.0%* Adjusted for exchange rate movements and the divestment of Australia/New Zealand** Adjusted for exchange rate movements*** Excluding items affecting comparability**** Excluding exchange rate movements, the divestment of Australia/New Zealand and items affecting comparability6 Interim Report Q1 2012
  • 7. TissueQ1 2012 vs. Q1 2011  Sales decreased 2% (+4%*) 9,121 9,278  Consumer tissue increased 7%*  AFH tissue increased 2%* -2%  Emerging markets increased 14%**  EBIT increased by 48%***SALES SEKm Q112 Q111  Higher prices  Improved product mix 925  Higher volumes 48%  Lower raw material costs 627EBIT*** SEKm Q112 Q111EBIT margin*** 10.1% 6.8%* Adjusted for exchange rate movements and the divestment of Australia/New Zealand** Adjusted for exchange rate movements*** Excluding items affecting comparability7 Interim Report Q1 2012
  • 8. Forest ProductsQ1 2012 vs. Q1 2011  Sales flat  Publication papers, increased sales 4,783 4,800 • Higher volumes 0% • Slightly higher prices on magazine paper  Solid-wood products, increased sales • Higher volumes • Lower pricesSALES SEKm Q112 Q111  Kraftliner, decreased sales • Higher volumes 631 • Lower prices  Pulp, decreased sales 331 • Lower prices -48%  EBIT decreased 48%*EBIT* SEKm Q112 Q111  Lower pricesEBIT margin* 6.9% 13.1%  Higher raw material costs  Efficiency improvements* Excluding items affecting comparability8 Interim Report Q1 2012
  • 9. Q&A9 Interim Report Q1 2012