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Annual Report 1998

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12<br />

Hygiene Products<br />

GLOBAL EXPANSION<br />

SCA is strengthening its positions in Europe and South America.<br />

The financial uneasiness throughout the world<br />

has created opportunities for acquisitions<br />

with favorable long-term potential.<br />

Key ratios <strong>1998</strong><br />

Group<br />

share % 1997<br />

Net sales (SEK M) 26,164 43 24,018<br />

Operating profit (SEK M) 2,404 37 2,567<br />

Operating margin (%)<br />

Operating cash<br />

9 11<br />

flow (SEK M)<br />

Capital employed<br />

2,407 35 2,722<br />

excl. goodwill (SEK M) 11,625 25 11,317<br />

Return (%)<br />

Capital expenditures<br />

(SEK M)<br />

21 23<br />

– strategic 1,617 72 352<br />

– current 604 29 684<br />

Average no. of employees 13,826 43 14,942<br />

Production capacities shown on page 75.<br />

Net No. of<br />

Net sales and sales, SEK M employees<br />

number of employees <strong>1998</strong> 1997 31 Dec. <strong>1998</strong><br />

Tissue<br />

Consumer products<br />

AFH products<br />

7,683<br />

4,472<br />

6,949<br />

4,125 } 6,741<br />

Incontinence products 6,155<br />

Baby diapers 3,801<br />

Feminine hygiene products 2,760<br />

5,679<br />

3,595<br />

2,910 }<br />

2,219<br />

3,618<br />

Other 1,293 760 1,503<br />

Total 26,164 24,018 14,081<br />

Change<br />

Deliveries, tons <strong>1998</strong> 1997 %<br />

Tissue<br />

Consumer products 565,400 485,800 16<br />

AFH products 251,900 228,200 10<br />

PRODUCTION FACILITIES<br />

Tissue<br />

Production of tissue paper for consumer and institutional<br />

applications in Austria, Belgium, France, Germany, Great<br />

Britain, the Netherlands, Philippines, Russia, Spain,<br />

Sweden and US as well as joint-venture companies in<br />

Colombia and Ecuador.<br />

Incontinence products<br />

Production of incontinence products for adults in Canada,<br />

Finland, France, Great Britain, the Netherlands, Sweden<br />

and US, as well as joint-venture companies in Australia,<br />

Colombia, Japan and Taiwan.<br />

Baby diapers and feminine hygiene<br />

products<br />

Production of baby diapers and feminine hygiene products<br />

(sanitary pads, panty liners and tampons) in Finland,<br />

France, Greece, the Netherlands, Norway, Poland,<br />

Slovakia and Sweden, as well as joint-venture companies<br />

in Australia, Colombia, Mexico, South Africa and Tunisia.

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