Fact Sheet SCA

2011

Net sales 2011: SEK 106bn 44,000 employees and sales in more than 100 countries World’s third largest hygiene 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 global hygiene and paper company that develops, produces and markets personal care products, tissue and forest products. SCA creates value by fulfilling the needs of customers and consumers in a spirit of innovation, through continuous efficiency enhancements and with a clear desire to contribute to sustainable development. In 2011, SCA had annual sales of SEK 106bn and about 44,000 employees.

Strategic priorities
To improve profitability, increase growth and achieve the Group’s financial target for return on capital employed, SCA has established the following prioritised areas:
Costs and cash flow Capital efficiency Innovation Growth

The Group´s financial target: return on capital employed of 13%

SCA’s sales per region

Net sales, share of Group

Operating profit, share of Group

Europe, 76Europe, 76 % % North America, 9America, 9 % North % Latin America, 6America, 6 % Latin % Asia, 4 % Asia, 4 % Australasia, 4 % Australasia, 4 % Other countries, 1% Other countries, 1%

Personal Personal Care, 23%Care, 23% Tissue, 36 Tissue, 36 % % Packaging, 25 % Packaging, 25 % Forest Products, 16 % Forest Products, 16 %

Personal Care, 27 % Personal Care, 27 % Tissue, 32 % Tissue, 32 % Packaging, 20 % Packaging, 20 % Forest Products, 21% Forest Products, 21%

Total Group: SEK Total Group: SEK 105,750m 105,750m

Total Group: SEK 8,577m Total Group: SEK 8,577m

❯ More info at www.sca.com

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Key figures
SEK 2011 2010 2009 2008 2007

Net sales, SEKm Operating profit, SEKm Operating profit1), SEKm Operating margin, % Operating margin, %1) Profit before tax, SEKm Profit before tax1), SEKm Earnings per share, SEK Earnings per share1), SEK Cash flow from current operations per share, SEK Return on capital employed, % Return on capital employed, %1) Dividend per share, SEK Dividend yield, % Debt / Equity ratio, multiple
1)

105,750 3,548 9,224 3 9 2,258 7,934 0.78 8.34 9.09 4 9 4.20 4.1 0.60

106,965 8,677 9,608 8 9 7,561 8,492 7.90 8.89 10.53 8 9 4.00 3.8 0.51

109,358 8,190 9,648 7 9 6,546 8,004 6.78 8.32 16.36 7 9 3.70 3.9 0.60

110,449 8,554 8,554 8 8 6,237 6,237 7.94 7.94 5.42 8 8 3.50 5.2 0.70

105,913 10,147 9,847 10 9 8,237 7,937 10.16 9.8 6.42 11 10 4.40 3.8 0.58

Excluding items affecting comparability.

Trading in SCA shares
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. Ticker names Nasdaq OMX Stockholm SCA A and SCA B. New York (ADR level 1) SVCBY.

Dividend per share
SEK 5 4 3 2 1 0

e Averag

cumula

tive gro

wth: 3

.7%

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Sustainability
SCA Annual

SCA focuses on four sustainability targets related to carbon dioxide, water, forests and social responsibility. SCA applies the Global Reporting Initiative (GRI) at level A in its sustainability reporting. The report was reviewed by PwC.

Report 2011

SCA Annual

Report 2011

Recognition and awards

Making a differ ence to everyday life

SCA was named one of the world’s most ethical companies by the Ethisphere Institute.

SCA is included in Dow Jones Sustainability Index, one of the world’s most prestigious sustainability indexes.

SCA is included in the Carbon Disclosure Leadership Index.

SCA has been listed on the FTSE4Good global sustainability index since 2001.

SCA became a UN Global Compact member in 2008.

SCA is a member of World Business Council for Sustainable Development (wbcsd).

SCA is listed on the Global Challenges Index.

IR Contacts:

Johan Karlsson VP Investor Relations johan.ir.karlsson@sca.com Phone: +46 8 788 51 30

Jessica Ölvestad Investor Relations Manager jessica.olvestad@sca.com Phone: +46 8 788 52 82

Janet Östergren IR-Coordinator janet.ostergren@sca.com Phone: +46 8 788 51 63

❯ More info at www.sca.com

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