2. Sales of SEK 99bn
44,000 employees
Sales in about 100 countries
#1 or #2 positions in about 90 countries
Strong brands;
TENA and Tork are leading global brands for
incontinence products and AfH tissue
China’s third largest tissue company
Europe’s largest private forest owner
Europe’s second-largest sawmill company
Several of the world’s most prestigious sustainability awards
SCA Group
Leading global hygiene and forest products company
UBS Conference in Boston 2March 2014
3. Divestment of the Packaging business, excluding the two kraftliner mills
Acquisition of Georgia-Pacific’s European tissue operations
Acquired majority ownership in Vinda
Strengthened positions in emerging markets
Acquisition of Everbeauty in Asia
Acquisition of PISA in Chile
Investment in India
Joint venture in Australia/New Zealand
Divestment of Aylesford Newsprint and Laakirchen publication paper mills
Efficiency programs
New hygiene organization
Transformation of SCA
UBS Conference in Boston 3March 2014
4. 2012 Sales: approximately SEK 5bn
Extensive distribution network across China
More than 300,000 points of sales
Strong brand
No. 3 in China
Acquired Majority Ownership in Vinda
Leading tissue company in China
March 2014 UBS Conference in Boston 4
6. UBS Conference in Boston
SCA Group
2013 Sales and EBIT by Business Area
32%
51%
17%
EBIT
16%
Tissue
Personal CareForest Products Sales
6March 2014
EBIT
32%
EBIT
52%
7. 52%31%
17%
62%
38%
March 2014 UBS Conference in Boston 7
Feminine care
Baby diapers
75% branded
Incontinence
products
Personal Care
AfH tissue
Consumer tissue
54% branded
Tissue
SCA Group
2013 Sales by Product Segment
9. Financial Targets
* Annual organic sales growth
** Return on capital employed
Sales growth* ROCE**
Personal Care 5-7% 30%
Tissue 3-4% 15%
Forest Products in line with market in top quartile
Group
Business areas
UBS Conference in Boston 9March 2014
Debt/Equity 0.70
Debt payment capacity above 35%
Dividend policy 1/3 of cash flow from current operations
10. 10
Efficiency Programs
Hygiene business cost and productivity program
Annualized cost savings in Q4 2013: approx. EUR 175m
Total annual cost savings of EUR 300m, full effect in 2015
Georgia-Pacific synergies
Annualized cost savings in Q4 2013: approx. EUR 55m
Total annual cost savings of EUR 125m, full effect in 2016
Forest Products efficiency program
Annualized earnings improvement in Q4 2013: SEK 980m
Total annual earnings improvement of SEK 1,300m, full effect in 2015
March 2014 UBS Conference in Boston
11. Innovation drives Profitable Growth
Strengthens market positions and profitability
March 2014 UBS Conference in Boston 11
12. Growth
Sales growth of 10%* in 2013
Good growth in emerging markets
Personal Care sales growth of 10%** in 2013
Tissue sales growth of 13%** in 2013
Acquired majority ownership in Vinda
Investment in India
Launch of Libero and Tempo
* 2013 compared with 2012, excluding exchange rate effects and divestments
** 2013 compared with 2012, excluding exchange rate effects
March 2014 UBS Conference in Boston 12
13. Global population growth
An aging population
Increased market penetration
Higher disposable income
Customers and consumers demand
more comfort and sustainability
Market Drivers
Good growth opportunities
UBS Conference in BostonMarch 2014 13
14. Aging Population
Total population over 60 years exceeding 1 billion by 2020
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0
200
400
600
800
1 000
1 200
Total world Europe China USA
2013
2020
+30%
+22%
Millions over
60 years old
+25%
+13%
15. 15
Western Europe Eastern Europe Latin America AsiaNorth America
Usage of Hygiene products
Units/person with incontinence/year Units/child up to 2.5 years/year Units/woman 15-49 years/year Kg/capita/year
UBS Conference in BostonMarch 2014
0
100
200
300
400
500
600
700
0
100
200
300
400
0
5
10
15
20
25
Incontinence Products Baby Diapers Feminine Care Tissue
Hygiene Products
High potential in markets with low penetration
0
500
1 000
1 500
2 000
16. Growth
Good growth in Emerging markets
* 2013 compared with 2012, excluding exchange rate effects
42%
58%
20%
80%
Personal Care Tissue
Mature
markets
Emerging
markets
Mature
markets
Emerging
markets
Growth in
Emerging
Markets 2013: 10%* 13%*
16
26%
74%
Group
Mature
markets
Emerging
markets
11%*
UBS Conference in BostonMarch 2014
17. * Excluding exchange rate effects and divestments
** Excluding divestments
*** Excluding items affecting comparability, exchange rate effects, divestments and
including gains on forest swaps of SEK 583m (91) before tax
Summary
2013 vs 2012
Sales increased 10%*
Hygiene business, 12%*
Forest Products, 0%**
EBIT increased 19%***
Proposed increase in the dividend by 5.6%
to SEK 4.75 per share
March 2014 UBS Conference in Boston 17