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Svenska Cellulosa AB Earnings Release 2022

Jan 27, 2023

2964_rns_2023-01-27_7404d57e-e942-4a30-beee-a0bdda6df857.pdf

Earnings Release

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Press release

Sundsvall, 27 January 2023

Financial reporting regarding SCA's new reporting segments

Renewable Energy is a new reporting segment for SCA as of 1 January, 2023. This decision is in line with SCA's stated ambition to grow and realise business opportunities in renewable energy.

SCA is one of Europe's leading renewable energy producers. 20% of Sweden's wind power capacity is installed on SCA land, and with the use of the entire tree, SCA has grown to become one of Europe's leading producers of sustainable bioenergy. SCA has also stated its intention to continue growing in renewable energy through investments and organic growth. In 2021, SCA decided to invest in a new biorefinery in Gothenburg that will produce biofuel and in 2022, SCA acquired its first own wind farm.

SCA's new reporting segments

For reference, please see below a description of and financial reporting for SCA's segments, which have been recalculated for the time periods indicated.

Forest Wood Pulp Container Renewable Other Eliminations Total Group
SEKm board Energy
Full year 2022
Net Sales 6,705 6,753 7,209 6,823 - - -6,696 20,794
Other operating income 310 340 1,936 1,401 1,550 205 -2,579 3,163
Income 7,015 7,093 9,145 8,224 1,550 205 -9,275 23,957
Operating costs -4,413 -5,131 -6,262 -5,432 -1,189 -588 9,275 -13,740
Results from associated companies and JV - -17 - - -6 - -23
EBITDA 2,602 1,945 2,883 2,792 355 -383 10,194
Depreciation and impairments -224 -223 -586 -433 -17 -69 -1,552
Operating income 2,378 1,722 2,297 2,359 338 -452 8,642
Capital employed 79,943 3,376 8,321 10,704 1,871 2,132 106,347

Forest

The Forest segment includes the supply of raw materials for SCA's forestry activities and the management and felling of 2.7 million hectares of privately owned forest land in northern Sweden and the Baltics. The segment also includes the purchase of timber from other forest owners and the transport of timber to SCA plants.

Activities within Renewable Energy linked to our Forest business area, including wind power leases and sales of unrefined biofuels for energy generation, are reported in the Renewable Energy segment from 1 January 2023.

The core of SCA's business is the forest, Europe´s largest private forest holding. Around this unique resource, we have built a well-developed value chain based on renewable raw material from our own and others' forests. We offer packaging paper, pulp, wood products, renewable energy, services for forest owners and efficient transport solutions. In 2022 the forest products company SCA had approximately 3,300 employees and sales amounted to SEK 21 bn. SCA was founded in 1929 and is headquartered in Sundsvall, Sweden. For more information, visit sca.com.

Svenska Cellulosa Aktiebolaget SCA Skepparplatsen 1 851 88 Sundsvall Tel: 060-19 30 00

www.sca.com

Forest Quarter Full year
SEKm 2022:4 2022:3 2022:2 2022:1 2022 2021
Net Sales 1,760 1,612 1,642 1,691 6,705 6,151
Other operating income 65 110 89 46 310 337
Operating expenses -1,064 -1,121 -1,077 -1,151 -4,413 -3,887
Results from associated companies and JV - - - - - -
EBITDA 761 601 654 586 2,602 2,601
EBITDA margin, % 43% 37% 40% 35% 39% 42%
Depreciation and impairments -57 -57 -55 -55 -224 -232
Operating profit 704 544 599 531 2,378 2,369
Capital employed 79,943 68,985

Wood

The Wood segment includes the sawmill business, with five sawmills in northern Sweden, and wood processing and distribution to the construction sector in Sweden and France.

Sales of refined biofuels made from residual products from sawmills, mainly pellets, are reported in the Renewable Energy segment from 1 January 2023.

Wood Quarter Full year
SEKm 2022:4 2022:3 2022:2 2022:1 2022 2021
Net Sales 1,422 1,412 2,202 1,717 6,753 7,080
Other operating income 80 78 75 107 340 400
Operating expenses -1,413 -1,113 -1,388 -1,217 -5,131 -4,656
Results from associated companies and JV -18 -26 24 3 -17 71
EBITDA 71 351 913 610 1,945 2,895
EBITDA margin, % 5% 25% 41% 36% 29% 41%
Depreciation and impairments -56 -54 -54 -59 -223 -216
Operating profit 15 297 859 551 1,722 2,679
Capital employed 3,376 3,503

Pulp

The Pulp segment includes the production and sale of bleached coniferous sulfate pulp, (NBSK), and chemical thermomechanical pulp, (CTMP), produced at SCA's pulp plant in Östrand and Ortviken industrial site. The plant is also a net producer of green energy and biochemicals such as tall oil and turpentine.

Sales of tall oil, a product from pulp production, are reported in the Renewable Energy segment from 1 January 2023.

Pulp Quarter Full year
SEKm 2022:4 2022:3 2022:2 2022:1 2022 2021
Net Sales 1,822 1,897 1,926 1,564 7,209 5,743
Other operating income 462 525 577 372 1,936 1,327
Operating expenses -1,686 -1,574 -1,658 -1,344 -6,262 -5,060
Results from associated companies and JV - - - - - -
EBITDA 598 848 845 592 2,883 2,010
EBITDA margin, % 33% 45% 44% 38% 40% 35%
Depreciation and impairments -146 -147 -147 -146 -586 -571
Operating profit 452 701 698 446 2,297 1,439
Capital employed 8,321 8,021

The core of SCA's business is the forest, Europe´s largest private forest holding. Around this unique resource, we have built a well-developed value chain based on renewable raw material from our own and others' forests. We offer packaging paper, pulp, wood products, renewable energy, services for forest owners and efficient transport solutions. In 2022 the forest products company SCA had approximately 3,300 employees and sales amounted to SEK 21 bn. SCA was founded in 1929 and is headquartered in Sundsvall, Sweden. For more information, visit sca.com.

Svenska Cellulosa Aktiebolaget SCA Skepparplatsen 1 851 88 Sundsvall Tel: 060-19 30 00

www.sca.com

Containerboard

The Containerboard segment manufactures and sells packaging paper (kraftliner), with production taking place at our integrated paper mills in Obbola and Munksund.

Sales of tall oil, a product from kraft pulp production, are reported in the Renewable Energy segment from 1 January 2023.

Containerboard Quarter Full year
SEKm 2022:4 2022:3 2022:2 2022:1 2022 2021
Net Sales 1,626 1,694 1,772 1,731 6,823 5,456
Other operating income 346 361 393 301 1,401 1,082
Operating expenses -1,407 -1,336 -1,423 -1,266 -5,432 -4,830
Results from associated companies and JV - - - - - -
EBITDA 565 719 742 766 2,792 1,708
EBITDA margin, % 35% 42% 42% 44% 41% 31%
Depreciation and impairments -110 -111 -108 -104 -433 -430
Operating profit 455 608 634 662 2,359 1,278
Capital employed 10,704 8,989

Renewable Energy

The Renewable Energy segment includes the production and sale of refined and unrefined biomass and biofuel. The segment also includes activities in, and income related to, SCA's wind power activities and sales of green products for energy production from SCA's industries.

Renewable Energy Quarter Full year
SEKm 2022:4 2022:3 2022:2 2022:1 2022 2021
Net Sales - - - - - -
Other operating income 470 324 330 426 1,550 1,262
Income 470 324 330 426 1,550 1,262
Operating expenses -350 -241 -257 -341 -1,189 -1,014
Results from associated companies and JV -4 -1 -1 - -6 -
EBITDA 116 82 72 85 355 248
EBITDA margin1 % 25% 25% 22% 20% 23% 20%
Depreciation and impairments -5 -4 -4 -4 -17 -21
Operating profit 111 78 68 81 338 227
Capital employed 1,871 332
  1. EBITDA as share of revenues

For further information on this release, please contact:

Anders Edholm, SVP Sustainability and Communications, +46 (0) 60 19 32 12 Josefine Bonnevier, Head of Investor Relations, +46 (0)60 19 33 90

The core of SCA's business is the forest, Europe´s largest private forest holding. Around this unique resource, we have built a well-developed value chain based on renewable raw material from our own and others' forests. We offer packaging paper, pulp, wood products, renewable energy, services for forest owners and efficient transport solutions. In 2022 the forest products company SCA had approximately 3,300 employees and sales amounted to SEK 21 bn. SCA was founded in 1929 and is headquartered in Sundsvall, Sweden. For more information, visit sca.com.

Svenska Cellulosa Aktiebolaget SCA Skepparplatsen 1 851 88 Sundsvall Tel: 060-19 30 00

www.sca.com