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http://www.sca.com/ir The presentation of SCA CFO Lennart Persson at the UBS European Conference in London, UK.
http://www.facebook.com/SCa
http://www.twitter.com/SCAeveryday
http://www.youtube.com/SCAeveryday
Investment Environment (M&A trends and business opportunities)in the emerging European economies of Central and Eastern Europe. Presented at the NYU/Stern Business School Global Business Conference in February 2010.
Presentation of Jan Johansson, CEO and President, SCA at the SCA Presentation at the Handelsbanken Materials and Energy Seminar in Stockholm, Sweden on March 03, 2011.
http://www.sca.com/ir
http://www.sca.com/ir Mats Berencreutz, Executive Vice President at SCA, hold a presentation at the Handelsbanken consumer seminar in Stockholm, December 2, 2011. The presentation focused on increased sales of hygiene products, strategic focus areas, sustainability, innovation, growth potential for hygiene products and the binding offer for Georgia Pacific’s European tissue operations.
http://www.facebook.com/SCA
http://www.twitter.com/SCAeveryday
http://www.youtube.com/SCAeveryday
Through continued focus on our strategic priorities profitable growth, innovation and efficiency, we delivered favorable organic sales and earnings growth for the first quarter of 2016.
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Similar to SCA CEO Jan Johansson's presentation at the NASDAQ OMX and SEB Enskilda Nordic Market Day
http://www.sca.com/ir The presentation of SCA CFO Lennart Persson at the UBS European Conference in London, UK.
http://www.facebook.com/SCa
http://www.twitter.com/SCAeveryday
http://www.youtube.com/SCAeveryday
Investment Environment (M&A trends and business opportunities)in the emerging European economies of Central and Eastern Europe. Presented at the NYU/Stern Business School Global Business Conference in February 2010.
Presentation of Jan Johansson, CEO and President, SCA at the SCA Presentation at the Handelsbanken Materials and Energy Seminar in Stockholm, Sweden on March 03, 2011.
http://www.sca.com/ir
http://www.sca.com/ir Mats Berencreutz, Executive Vice President at SCA, hold a presentation at the Handelsbanken consumer seminar in Stockholm, December 2, 2011. The presentation focused on increased sales of hygiene products, strategic focus areas, sustainability, innovation, growth potential for hygiene products and the binding offer for Georgia Pacific’s European tissue operations.
http://www.facebook.com/SCA
http://www.twitter.com/SCAeveryday
http://www.youtube.com/SCAeveryday
Through continued focus on our strategic priorities profitable growth, innovation and efficiency, we delivered favorable organic sales and earnings growth for the first quarter of 2016.
This is SCAs presentation following the interim report for Q2 2015. The second quarter of 2015 showed continued good organic sales growth and a higher operating profit compared with the same period a year ago. This is despite a continued challenging business environment, with higher raw material costs mainly owing to the stronger U.S. dollar.
Net sales rose 15% (6% excluding exchange rate effects) to SEK 27,958m (24,234). Organic sales growth, which excludes exchange rate effects, acquisitions and divestments, was 6%. Operating profit, excluding items affecting comparability, rose 9% to SEK 2,872m (2,630).
The operating margin, excluding items affecting comparability, was 10.3% (10.9). Profit before tax, excluding items affecting comparability, rose 11% to SEK 2,602m (2,342). Items affecting comparability totaled SEK -122m (-247). Earnings per share were SEK 2.43 (2.12). Return on capital employed, excluding items affecting comparability, was 11.2% (11.0). Cash flow from current operations was SEK 1,246m (667).
In 2014 SCA delivered its highest profit before tax ever and good organic sales growth. We increased our operating profit, excluding items affecting comparability, by SEK 1,468m. We achieved this thanks to the continued work with our strategic priorities – growth, innovation and efficiency.
We have presented a report for the second quarter of 2014 with continued sales growth, higher earnings and a higher margin compared with the same period a year ago. During the quarter, several innovations and product launches were carried out under the Libero, Libresse, TENA and Tork brands. The efficiency programs in the hygiene and forest products operations continue to deliver cost savings according to plan. Our Tissue and Forest Products business areas showed significant earnings growth. Personal Care was negatively impacted by higher raw material costs and negative exchange rate effects in emerging markets.
The SCA interim report was published on April 29 at approximately 8.00 CET. At the subsequent press conference CEO Jan Johansson held this presentation.
This is SCAs presentation of the Year-end Report 2013. The presentation was held by CEO Jan Johansson on January 29. SCA further strengthened its position in emerging markets in 2013. During the fourth quarter of 2013, the offer for the Chinese tissue company Vinda was completed, and SCA is today the majority owner of Vinda with 51.4% ownership in the company. SCA decided during the year to invest in local production of hygiene products in India and has launched Libero baby diapers and Tempo consumer tissue in the Indian market.
The efficiency programs in the hygiene and forest products operations are continuing according to plan.
Consolidated net sales for 2013, excluding exchange rate effects and divestments, rose 10% compared with a year ago. The increase is mainly attributable to acquisitions and higher volumes. Operating profit, excluding items affecting comparability, exchange rate effects and divestments, rose 19%. Cost savings, higher volumes, the acquisition in Europe and gains on forest swaps contributed to the earnings improvement. Operating profit for Personal Care and Tissue, excluding items affecting comparability, exchange rate effects and divestments, rose 4% and 27%, respectively. Operating profit for Forest Products, excluding items affecting comparability, rose 35%. Profit before tax, excluding items affecting comparability, exchange rate effects and divestments, rose 25%.
Consolidated net sales for the fourth quarter of 2013, excluding exchange rate effects and divestments, rose 1% compared with the same period a year ago. The increase is mainly attributable to higher volumes. Operating profit, excluding items affecting comparability, exchange rate effects and divestments, rose 31%. Cost savings and gains on forest swaps contributed to the earnings improvement. The corresponding profit for Tissue rose 18%, while profit for Personal Care decreased by 12% as a result of lower earnings for baby diapers associated with an increase in marketing activities. However, incontinence care products and feminine care products had a positive earnings impact. Operating profit for Forest Products, excluding items affecting comparability, rose 188%. Profit before tax, excluding items affecting comparability, exchange rate effects and divestments, rose 38%.
SCA´s net sales for the first nine months rose 14% excluding exchange rate effects and divestments and amounted to SEK 66,577m. Operating profit rose 15% excluding items affecting comparability and exchange rate effects to SEK 6,885m (6,224).
Consolidated net sales for the first quarter of 2013, excluding exchange rate effects and divestments, rose 20% compared with the same period a year ago. The increase is mainly attributable to acquisitions and higher volumes.
Operating profit excluding exchange rate effects and items affecting comparability rose 25%. The corresponding profit for Personal Care and Tissue rose 27% and 40%, respectively, while profit for Forest Products decreased by 22%. Forest Products includes positive earning effects of SEK 121m attributable to land swaps and negative exchange rate effects of approximately SEK 110m. Profit before tax, excluding exchange rate effects and items affecting comparability, rose 34%. The Group’s operating cash flow improved by 5%, to approximately SEK 1.9bn.
SCA is a leading global hygiene and forest products company. The Group develops and produces sustainable personal care, tissue and forest products. Sales are conducted in about 100 countries under many strong brands. The Group has about 36,000 employees and sales in 2012 amounted to SEK 85bn (EUR 9.8bn). Read more on www.sca.com.
Net sales rose 11% excl. exchange rate effects and divestments to SEK 85,408m (81,337). Operating profit increased to SEK 8,646m (7,738). Operating cash flow was SEK 9,644m (7,418). Earnings per share were SEK 7.06 (0.78). The Board of Directors proposes an increase in the dividend by 7.1%, to SEK 4.50 per share (4.20).
SCA hosted the Capital Markets Day in Stockholm. The Group-wide financial targets and strategy remains with a focus on efficiency, innovation, growth and sustainability. The target for return on capital employed for Tissue and Forest Products has been adjusted. In recent years, SCA has completed hygiene acquisitions and divested for example the packaging operations. In order to further strengthen profitability in the hygiene operations, measures are initiated for decreased costs and improved efficiency.
SCA CEO Jan Johansson's presentation at the NASDAQ OMX and SEB Enskilda Nordic Market Day
1. Nordic Seminar, New York
20 May 2010
Jan Johansson, President and CEO
Lennart Persson, CFO
20 May 2010
2. SCA – a global hygiene products and
paper company
Net sales of SEK 111bn
Approximately 50,000 employees and
sales in more than 100 countries
TEN and Tork leading global brands for
incontinence care and Away From Home
tissue
Ranked 2nd greenest company in the
world, one of the world’s 100 most
sustainable companies and one of the
world’s most ethical companies, included
in the Dow Jones Sustainability indexes
2 20 May 2010
3. SCA Group
Sales and EBIT split 2009
EBIT split EBIT split
Forest Products Sales split Personal Care
25% 32%
15% 23%
25%
37%
4% 39%
Packaging Tissue
Sales 2009: SEK 111bn
3 20 May 2010
4. Strong global and regional positions
Nordic region
Baby diapers: 1
North America Europe
AFH tissue: 3 Tissue: 1
Incontinence care: 3 Corrugated board: 2
Baby diapers: 3
Incontinence care: 1
Mexico Privately owned forests: 1
Hygiene products: 2 Global
Incontinence care: 1
Colombia AFH tissue: 3
Incontinence care: 1 Australia
Feminine care: 1
Feminine care: 1
Tissue: 1
Incontinence care: 1
Tissue: 2
4 20 May 2010
6. Growth
High potential in markets with low penetration
Usage of hygiene products
Units/capita/year Units/child/year Units/woman/year Kg/capita/year
Penetration
in mature
markets
around 35%
North America Western Europe Eastern Europe Latin America Asia
6 20 May 2010
7. Our growth markets
Strong SCA positions
Good market growth
Favourable socio-demographics
Joint venture
Good market growth
Favourable socio-demographics
Market tests of Incontinence care
products and Baby diapers
7 20 May 2010
8. Q1 2010
Market update
Significantly increased raw material prices
OCC +140%
Recovered paper US +80%
Recovered paper Europe +30%
Pulp +40%
Hygiene businesses
Stable demand
Packaging and Forest Products
Increased demand from low levels for packaging
• Western European demand +3%*
Good market balance for solid-wood products
European demand for publication papers:
• Magazine paper (SC and LWC) +4%
• Newsprint +2%
* Year to date February 2010 vs 2009
8 20 May 2010
9. Significantly increased raw material prices
March 2009 – USD 578
NBSK pulp March 2010 – USD 879
OCC March 2009 – EUR 39
March 2010 – EUR 102
950
USD/metric ton
USD/Metric tonne
EUR / ton
925 EUR/t
120
900
875
850 110
825
800 100
775
750 90
725
700
675
80
650
625 70
600
575 60
550
525
50
500
475
450 40
425
400 30
-98 -99 -00 -01 -02 -03 -04 -05 -06 -07 -08 -09 -10 -00 -01 -02 -03 -04 -05 -06 -07 -08 -09 -10
NBSK PIX Value OCC PIX
Recovered paper - USA February 2009 – USD 166
USD/short ton
February 2010 – USD 303
450 USD/short ton
400
350
300
250
200
150
100
50
0
-93 -94 -95 -96 -97 -98 -99 -00 -01 -02 -03 -04 -05 -06 -07 -08 -09 -10
High grade deinking OCC
9 20 May 2010
10. Q1 2010 results
SEK millions Q1 Q1 Change, Change, Q4
unless otherwise stated 2010 2009 % %** 2009
Net sales 26,722 28,327 -6 1 27,507
EBIT* 2,027 2,136 -5 -1 2,568
EBIT margin* (%) 7.6 7.5 9.3
Profit before tax* 1,748 1,511 16 20 2,280
Earnings per share (SEK) 1.53 1.58 -3 1.72
Cash flow from current operations 1,148 1,640 -30 2,544
Debt/Equity ratio 0.57 0.70 0.60
EBIT decreased 1%**
Higher volumes
Synergies and cost savings
Higher raw material costs
Lower prices
Profit before tax increased 16%*
Lower finance net
* Adjusted for Packaging restructuring costs
** Adjusted for Packaging restructuring costs and exchange rate movements
10 20 May 2010
11. Reduced net debt
And improved debt payment capacity
SEKm %
35%
33% 33%
32%
25%
11 20 May 2010
12. Personal Care
Q1 2010 vs Q1 2009
6,476
6,109 Sales decreased 6% (0%*)
-6% Incontinence care up 3%*
Feminine care up 9%*
Baby diapers -9%*
SALES SEKm Q1 2010 Q1 2009
EBIT increased by 5% (9%*)
737
Higher volumes
704
Lower prices
5%
Lower raw material cost
Higher marketing costs
EBIT SEKm Q1 2010 Q1 2009
EBIT margin 12.1% 10.9%
* Adjusted for exchange rate movements
12 20 May 2010
13. Tissue
Q1 2010 vs Q1 2009
Sales decreased 7% (0%*)
10,466
9,728 Consumer tissue -3%*
-7% AFH-tissue increased 6%*
EBIT decreased by 18% (-13%*)
SALES SEKm Q1 2010 Q1 2009
Higher volumes
Lower energy and distribution costs
Acquisition synergies
864 Lower prices
710
Higher raw material costs
-18%
EBIT SEKm Q1 2010 Q1 2009
EBIT margin 7.3% 8.3%
* Adjusted for exchange rate movements
13 20 May 2010
14. Packaging
Q1 2010 vs Q1 2009
Sales decreased by 3% (7%*)
7,495
7,253
Higher prices and volumes
-3%
EBIT increased by 137%** (152%***)
Higher prices and volumes
SALES SEKm Q1 2010 Q1 2009 Savings from restructuring program
Increased raw material costs
192**
137%** 81
EBIT SEKm Q1 2010 Q1 2009
EBIT margin 2.6%** 1.1%
* Adjusted for exchange rate movements and the closure of the New Hythe testliner mill in the UK
** Adjusted for restructuring costs
*** Adjusted for restructuring costs and exchange rate movements
14 20 May 2010
16. Outlook 2010
Group
Improved general market conditions
Effects from price increases and cost reductions gradually during the
second half 2010
Hygiene businesses
Good demand
High promotion activities
Increasing prices for Tissue
Packaging
Demand improvement
Increasing prices
Forest Products
Signs of small recovery from low level for publication papers
Price increases on magazine paper
Good market balance for solid-wood products
16 20 May 2010