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SCA Interim Report  1 January – 31 March 2010 Interim Report Q1 2010
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Interim Report Q1 2010 Q1 2010 Market update * Year to date February 2010 vs 2009
Interim Report Q1 2010 Significantly increased raw material prices USD/short ton USD/metric ton EUR / ton NBSK pulp Recovered paper - USA March 2009 – USD 578 March 2010 – USD 879 March 2009 – EUR 39 March 2010 – EUR 102 February 2009 – USD 166 February 2010 – USD 303 OCC
Interim Report Q1 2010 Q1 2010 results * Adjusted for Packaging restructuring costs ** Adjusted for Packaging restructuring costs and exchange rate movements ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],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
Interim Report Q1 2010 Reduced net debt And improved debt payment capacity % SEKm 25% 32% 33% 33% 35%
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Interim Report Q1 2010 Personal Care Q1 2010 vs Q1 2009 -6% 10.9% 12.1% 5% SALES SEKm EBIT SEKm 6,476 6,109 704 737 Q1 2010  Q1 2009 EBIT margin Q1 2010  Q1 2009 * Adjusted for exchange rate movements
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Interim Report Q1 2010 Tissue Q1 2010 vs Q1 2009 -7% EBIT margin 8.3% 7.3% -18% 10,466 9,728 864 710 SALES SEKm EBIT SEKm Q1 2010  Q1 2009 Q1 2010  Q1 2009 * Adjusted for exchange rate movements
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Interim Report Q1 2010 Packaging Q1 2010 vs Q1 2009 -3% 1.1% 2.6%** 137%** 7,495 7,253 81 192** SALES SEKm EBIT SEKm EBIT margin Q1 2010  Q1 2009 Q1 2010  Q1 2009 * 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
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Interim Report Q1 2010 Forest Products Q1 2010 vs Q1 2009 -5% EBIT margin 13.5% 11.8% -16% 4,333 4,110 583 487 SALES SEKm EBIT SEKm Q1 2010  Q1 2009 Q1 2010  Q1 2009 * Adjusted for exchange rate movements
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Interim Report Q1 2010 Outlook 2010
Interim Report Q1 2010

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Presentation of SCAs interim report Q1 2010

  • 1. SCA Interim Report 1 January – 31 March 2010 Interim Report Q1 2010
  • 2.
  • 3. Interim Report Q1 2010 Significantly increased raw material prices USD/short ton USD/metric ton EUR / ton NBSK pulp Recovered paper - USA March 2009 – USD 578 March 2010 – USD 879 March 2009 – EUR 39 March 2010 – EUR 102 February 2009 – USD 166 February 2010 – USD 303 OCC
  • 4.
  • 5. Interim Report Q1 2010 Reduced net debt And improved debt payment capacity % SEKm 25% 32% 33% 33% 35%
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.