SCA 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, including the leading global brands TENA and Tork, and regional brands, such as Libero, Libresse, Lotus, Nosotras, Saba, Tempo and Vinda. As Europe’s largest private forest owner, SCA places considerable emphasis on sustainable forest management. The Group has about 44,000 employees. Sales in 2013 amounted to ­approximately SEK 93bn* (EUR 10.7bn). SCA was founded in 1929, has its ­headquarters in Stockholm, Sweden, and is listed on NASDAQ OMX Stockholm. For more information, visit www.sca.com. *Due to new and amended reporting standards net sales in 2013 has been recalculated from SEK 89bn to SEK 93bn. SCA’s sales per region Net sales (share of Group) Operating profit (share of Group) Europe, 73% Personal Care, 30% Personal Care, 30% North America, 11% Tissue, 53% Tissue, 53% Latin America, 9% Forest Products, 17% Forest Products, 17% Asia, 6% Other countries, 1% Total Group: SEK 89,019m Total Group: SEK 9,934m Excluding items affecting comparability. ❯ More info at www.sca.com 1 (2) Key figures SEK 2013 2012 2011 89,019 85,408 81,337 Operating profit, SEKm 8,683 6,012 2,299 Operating profit, SEKm1) 9,934 8,646 7,738 Operating margin, % 10 7 3 Operating margin, %1) 11 10 10 Profit before tax, SEKm 7,683 4,748 974 Profit before tax, SEKm1) 8,934 7,382 6,413 Net sales, SEKm Earnings per share, SEK 7:90 7:06 0:78 Earnings per share, SEK1) 9:08 10:27 8:00 Cash flow from current operations per share, SEK 8:53 10:35 7:55 Dividend, SEK 4:75 4:50 4:20 4 Return on capital employed, % 9 7 Return on capital employed, %1) 11 10 9 0.51 0.55 0.60 Debt/equity ratio, multiple 1) Excluding items affecting comparability. Dividend per share Trading in SCA shares SEK SCA shares are quoted and traded primarily on the Nasdaq OMX Stockholm, and as American Depository Receipts (ADR level 1) in the US through Deutsche Bank. 5 mulative cu Average 3% 6. growth: 4 3 Ticker names 2 Nasdaq OMX Stockholm: SCA A and SCA B. 1 New York (ADR level 1): SVCBY. 0 2009 2010 2011 2012 2013 Sustainability SCA focuses on sustainability targets related to sustainable innovations, hygiene solutions, code of conduct, employee health & safety, climate & energy, fiber sourcing & biodiversity and water. SCA applies the Global Reporting Initiative (GRI) at level A in its sustainability reporting. The report was reviewed by PwC. Recognition and awards SCA was named one of the world’s most ethical companies by the Ethisphere Institute in the US. SCA is included in the Dow Jones Sustainability Index, one of the world’s most prestigious sustainability indexes. SCA is included in the Climate Disclosure Leadership Index. SCA is on the Fortune Most Admired Companies list, ranked third in the Forestry and Paper class. SCA became a UN Global Compact member in 2008. SCA is a member of the World Business Council for Sustainable Development (WBCSD). IR Contacts: Johan Karlsson VP Investor Relations johan.ir.karlsson@sca.com Phone: +46 8 788 51 30 Sandra Åberg Director Investor Relations sandra.aberg@sca.com Phone: +46 8 788 51 70 Janet Östergren IR-Coordinator janet.ostergren@sca.com Phone: +46 8 788 51 63 SCA has been listed on the FTSE4Good global sustainability index since 2001. WWF acknowledged SCA as a leading, transparent company for its environmental impact reporting in WWF’s Environmental Paper Company Index 2013. ❯ More info at www.sca.com 2 (2)