Fact Sheet SCA
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Fact Sheet SCA 2012 Net sales 2012: SEK 85bn 36,000 employees and sales in more than 100 countries A leading global hygiene and forest products company TENA and Tork leading global brands for incontinence care and Away-From-Home tissue Europe’s largest private forest owner with 2.6 millions hectares SCA is a leading global hygiene and forest products company that develops and ­produces sustainable personal care products, tissue and forest products. In 2012, the Group had sales of approximately SEK 85bn (EUR 9.8bn). The hygiene business a ­ ccounts for ­approximately 80%. At the end of 2012, SCA had about 36,000 employees. Sales take place in about 100 countries under many strong brands, including TENA and Tork, which are ­globally leading brands. Financial targets ROCE (Return on capital employed) 13% Net debt to equity ratio 0.70 Debt payment capacity 35% SCA’s sales per region Net sales (share of Group) Operating profit (share of Group) Europe, 72 % Personal Care, 30% Personal Care, 35 % North America, 12 % Tissue, 49 % Tissue, 50 % Latin America, 8 % Forest Products, 21 % Forest Products, 15 % Asia, 4 % Other countries, 4% Total Group: SEK 85,408m Total Group: SEK 8,646m Excluding items affecting comparability. ❯ More info at www.sca.com 1 (2) Key figures SEK 2012 2011 2010 85,408 81,337 82,731 Operating profit, SEKm 6,012 2,299 7,793 Operating profit, SEKm1) 8,646 7,738 8,495 Operating margin, % 7 3 9 Operating margin, %1) 10 10 10 Net sales, SEKm Profit before tax, SEKm 4,748 974 6,623 Profit before tax, SEKm1) 7,382 6,413 7,325 Earnings per share, SEK 7:06 0:78 7:90 Earnings per share, SEK1) 10:27 8:00 8:65 Cash flow from current operations per share, SEK 10:35 7:55 9:24 4:50 4:20 4:00 Return on capital employed, % 7 4 8 Return on capital employed, %1) 10 9 9 0.55 0.60 0.51 Dividend, SEK 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 5 Stockholm, and as American Depository Receipts (ADR level 1) mulative cu Average 4 in the US through Deutsche Bank. growth: 3.5% 3 Ticker names 2 Nasdaq OMX Stockholm SCA A and SCA B. 1 New York (ADR level 1) SVCBY. 0 Sustainability -03 -04 -05 SCA Sustainability SVEnSkA CElluloSA AktIEbolAg PO Box 200, Et SCA (publ) SE­101 23 Stockholm, Tel +46 8 788 Sweden. Visiting 51 00, fax +46 address: Klarabergsviad Corp. Reg. No.: 556012­62938 788 53 80 ukten 63 www.sca.com Business units SCA AmERICAS Cira Centre Suite 2600 2929 Arch Street PHILADELPHIA , PA 19104 US Tel +1 610 499 3700 Fax +1 610 499 3402 gHC (globAl HYgIEnE CAtEgoRY) SE­405 03 GÖTEBORG Sweden Visiting address: Bäckstensgata n 5, Mölndal Tel +46 31 746 00 00 Fax +46 31 746 19 00 SCA ConSumER goodS EuRoPE Postfach 1208 DE­85730 ISMANING Germany Visiting address: Tel +49 89 970 Adalperostrasse 31 06 0 Fax +49 89 970 06 644 SCA ASIA PACIFIC 5th Floor, Building 1 No.3 Fenyang Road Xuhui District SHANGHAI 200031 China gHS (globAl HYgIEnE SuPPlY) Postfach 1208 DE­85730 ISMANING Germany Visiting address: Tel +49 89 970 Adalperostrasse 31 06 0 Fax +49 89 970 06 644 Contact persons SCA AFH PRoFESSIon Al HYgIEnE EuR oPE Postfach 1208 DE­85730 ISMANING Germany Visiting address: Tel +49 89 970 Adalperostrasse 31 06 0 Fax +49 89 970 06 644 SCA mEIA 34820 AVCILAR ISTANBUL Turkey Visiting address: Baglarici Cad. Universite Mah. No:29 Kat:6 Tel + 90 212 509 38 22 Fax + 90 212 676 01 06 -07 -08 -09 -10 -11 SCA Sustainabi 2012 lity Report Contents SCA FoRESt PRoduCtS SE­851 88 SUNDSVALL Sweden Visiting address: Skepparplatsen Tel +46 60 19 1 30 00, 19 40 00 Fax +46 60 19 34 97 gbS (globAl buSInESS SERVICES) Box 200 SE­101 23 STOCKHOLM Sweden Visiting address: Klarabergsviad ukten 63 Tel +46 8 788 51 00 Fax +46 8 788 53 80 Patrik Isaksson Vice President, Environmental E­mail: patrik.isaksson Affairs @sca.com Tel: +46 8 788 51 04 Per Brattberg Director, Sustainability E­mail: per.brattberg@ Reporting sca.com Tel: +46 8 788 52 58 Introduction SCA at a glance .......................... .......................... CEO’s message ........ flap .......................... .......................... The SCA sustainability ............ 2 effect .......................... – Drivers and ............. trends .......................... 4 – Stakeholder .......................... dialog .......................... ... 6 – Materiality .......................... analysis .......................... ... 8 – Strategy ......................... .......................... 12 .......................... – Targets and outcome .......................... ................... 14 Value chain ...................... .......................... 16 .......................... Economic .................. value creation Economic value creation .......................... Stakeholders .................... Shareholders Sustainable Sustainable .......................... .......................... business .......................... .......................... .......................... innovations Value for nature Value for nature Kersti Strandqvist Senior Vice President, Corporate Sustainability E­mail: kersti.strandqv ist@sca.com Tel: +46 8 788 52 24 -12 Report 2012 SCA focuses on sustainability targets related to hygiene solutions, sustainable innovations, 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. SCA InContInEnC E CARE EuRoPE SE­405 03 GÖTEBORG Sweden Visiting address: Bäckstensgata n 5, Mölndal Tel +46 31 746 00 00 Fax +46 31 746 19 00 -06 .............. .............. ......................... .......................... ..................... .......................... 23 24 26 Climate and .......... 30 energy .......................... Biofuel and .......................... wind power ... 32 .......................... Fiber sourcing ........................ .......................... 34 Biodiversity Lulu Li Manager, Corporate Social Responsibility E­mail: lulu.li@sca.com Tel: +46 8 788 52 94 .......................... Product safety .......................... .......................... .......................... .. 40 ............ 41 Recognition This report is produced by SCA in cooperation Photo: Juliana Fälldin, Peter with Hallvarsson Hoelstad, Håkan & Halvarsson Lindgren och and One Stone. SCA. Print: Elanders in Falköping 2013. SCA was named one of the world’s ethical com most panies by the Ethisphere Institute. Greenhouse gases emitted though the this printed production matter, including of and transport, paper, other materials were offset through investments equivalent amount of in the certified reduction Kikonda Forest units in the Reserve Forestation project in Uganda. SCA is on the Fortune Most Admired Companies list, ranked third in the Forestry and Paper class, and number one in this class for social responsibility. SCA is listed on the Global Challenges Index. SCA is included in the Dow Jones Sustainability Index, one of the world’s most prestigious sustain­ ability indexes. SCA became a UN Compact member Global in 2008. SCA is a constituent of ECPI indices. Value for people Value for people .......................... .......................... Code of Conduct ......... 42 .......................... .......................... Supply chain ....... 46 .......................... .......................... Health and ............... safety .......................... 50 .......................... Employee relations ....... 52 .......................... Community .......................... involvement .... 56 .......................... Control and .......................... Addresses .......................... About this SCA is included in the Dow Jones Sustainability Index, one of the world’s most prestigious sustain­ ability indexes. SCA is included in the Carbon ­Disclosure Leadership Index. SCA is on the Fortune Most Admired Companies list, ranked third in the ­Forestry and Paper class, and number one in this class for social responsibility. 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 74 76 report SCA is included in the Carbon Disclosure Leadership Index. SCA has been listed on the FTSE4Good sustainability global index since 2001. SCA is a member of Business Council the World for Sustainable Development (wbcsd). SCA is included in the indexes OMX GES Sustainability OMX GES Sustainability Nordic and Sweden. In WWF’s Environmental Paper Company Index 2011 SCA had the highest score in the tissue in both and packaging categories. SCA was awarded for Best Sustainability Report 2011 by FAR (the professional for authorized institute public accountants in Sweden. SCA has been listed on the FTSE4Good ­global sustain­ability index since 2001. SCA is listed on the Global Challenges Index. Janet Östergren IR-Coordinator janet.ostergren@sca.com Phone: +46 8 788 51 63 ..................... ....................... SCA publishes a separate sustainability The report describes report each the environmental, year. perspectives social and economic of SCA’s specialist audiences sustainability initiatives, and is aimed with an interest performance, in SCA’s sustainability at including analysts, 2008, SCA investors and is a signatory NGOs. As of to the UN Global sustainability Compact. The report represents on Progress, the Group’s describing Communication SCA’s work Compact’s to address ten principles the Global on human rights, the environment working conditions, and Initiative guidelines, anticorruption. The Global Reporting level A+, are GRI content applied in this index (pages report, and 74–75) provides the the indicators a cross­reference included in the report. reviewed by to The entire report PwC. All data has been in this report over the 2012 has been collected calendar year, and covers including wholly the SCA Group, and majority­owned information subsidiaries. regarding the For further sustainability principles, report and see page 71. its reporting Recognition and awards SCA was named one of the world’s most ethical com­panies by the ­Ethisphere Institute. .................... 58 assurance Sustainable governance .......................... Environmenta .................... l data .......................... 60 Social data .......................... .......................... ... 62 .......................... About this ................... report .......................... 70 .......................... Assurance report .......................... ........ 71 .......................... Global Compact ....... 72 Report .......................... GRI Index ..................... .......................... 73 .......................... Glossary .......................... ............. 36 .......................... .......................... Water usage ................... .......................... 38 .......................... Waste .......................... ................ 39 .......................... Marita Sander Communicatio ns Director, Sustainability E­mail: marita.sander@ sca.com Tel: +46 8 788 52 46 18 20 22 ❯ More info at www.sca.com 2 (2)
