Annual General Meeting 2015 - SCA€¦ · Annual General Meeting 2015 Magnus Groth, President and...
Transcript of Annual General Meeting 2015 - SCA€¦ · Annual General Meeting 2015 Magnus Groth, President and...
Annual General Meeting 2015
Magnus Groth, President and CEO
SCA – a Leading Global Hygiene
and Forest Products Company
AGM 2015 2 April 15, 2015
Results 2014 vs 2013
April 15, 2015 3
Organic Sales Growth Operating Profit*
Operating Margin* Operating Cash Flow Earnings per Share
Net Sales
SEK
104,054m
+12%
* Excluding items affecting comparability and including gains on forest swaps of SEK 336m (583) before tax
SEK
11,849m
+14%
11.4%
+20 bp
SEK 9.40
+19%
SEK
11,184m
+26%
+3%
AGM 2015
2014 Net Sales and Operating Profit
by Business Area
54% 30%
16% Operating Profit
52%
Operating Profit
20%
Tissue
Forest
Products Net Sales
Operating Profit
28% Personal
Care
AGM 2015 4 April 15, 2015
Global Market Positions
Incontinence products:
1
AfH tissue:
1
Consumer tissue:
2
Baby diapers: 4
Feminine care: 5
AGM 2015 5 April 15, 2015
Group Targets
People Targets Nature Targets Financial Targets
AGM 2015 6 April 15, 2015
April 15, 2015 AGM 2015 7
Hygiene Solutions
In 2014
SCA
educated
2 million in hygiene
In 2014
around
400 million used SCA’s
products
every day
Diversity entails, among other aspects, a mix of different personalities,
experiences and knowledge as well as gender and ethnicity
From 2007 to 2014 the proportion of women in:
the Group has increased to 32%
leading senior positions has increased to 27%
From 2007 to 2015 the proportion of women in:
the corporate senior management team
has increased to 29%
Diversity Actions
April 15, 2015 AGM 2015 8
2007 2014
25% 32%
2007 2014
15%
27%
2007 2015
17%
29%
9 April 15, 2015 AGM 2015
Strategic Priorities
EFFICIENCY INNOVATION GROWTH
Efficiency Programs
Efficiency Work Continues
Cost savings
0
50
100
150
Annual RateQ4 2014
Target 2016
EUR 80m
EUR 125m
Tissue
Synergies from
Georgia-Pacific acquisition
Forest Products
0
500
1000
1500
Annual RateQ4 2014
Target 2015
SEK 1,300m SEK 1,210m
Earnings improvement
0
100
200
300
Annual RateQ4 2014
Target 2015
EUR 290m EUR 300m
Hygiene Business
Cost savings
April 15, 2015 AGM 2015 10
On-going
Innovations and product launches 2014
Tempo ProtectTM Tork EasyCubeTM Tork SmartFreshTM TENA Pants
Normal
Libresse
Roll.Press.Go™ Libero
Comfort / Up&Go
April 15, 2015 AGM 2015 11
Marketing platform with women in focus First female crew in over 10 years
A number of marketing activities, for example:
- TV series about the crew has been shown in
over 30 countries
Global publicity including consumer and lifestyle
media, media value so far corresponding to
approximately half a billion SEK
CSR-activities within health and hygiene
Over 1 million have passed the SCA pavilion
and boat 190,000 visitors in the pavilion
1,500 customer and business meetings
Innovation in Marketing Female Team SCA in Volvo Ocean Race 2014-2015
April 15, 2015 AGM 2015 12
31%
69%
Share of Sales Emerging Markets
19%
81% Emerging markets
Mature markets
2009 2014
In 2014, the organic sales growth
was 9% in emerging markets
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Higher net sales and profits in all business areas
Strong cash flow
Continued work with efficiency
About 30 innovations and product launches
2014 Summary
April 15, 2015 AGM 2015 14
Deliver in line with the strategy
Regain trust
Continue to generate value for shareholders,
customers, employees and other stakeholders
Focus Moving Forward
April 15, 2015 AGM 2015 15