Stora Enso Creates Platform for Stronger Financial Performance
October 27 2005 - 4:53AM
PR Newswire (US)
HELSINKI, Finland, October 27 /PRNewswire-FirstCall/ -- Stora Enso
(NYSE: SEO) today announced that the pulp and paper industry is
generally suffering from poor profitability. Stora Enso is facing
several challenges in Europe, such as rising input costs,
structural overcapacity and increased competition from low-cost
regions. Despite its significant global presence and investment
focus on new growth markets, the Group's main market remains
Europe, where it is vital to secure better financial performance
and long-term competitiveness. "The two improvement programmes,
Profit 2007 and Asset Performance Review (APR), will improve the
competitiveness of our European platform through continued
development of core assets. At the same time we are increasingly
focusing investments on new growth markets," CEO Jukka Harmala
explains. Two main initiatives are: - Profit 2007 improvement in
annual pre-tax profit of EUR 300 million - Asset Performance Review
(APR) - short-term reduction of about 400 000 tonnes in annual
capacity Profit 2007 - target EUR 300 million improvement in annual
pre-tax profit from mid 2007 onwards To be achieved by: - Reducing
production costs (EUR 160 million) - Reducing support and
administration costs (EUR 120 million) - Improving sales and
production mix (EUR 20 million) - Reducing personnel by about 2 000
The profit improvement target of the Profit 2007 programme is based
on 2005 price and cost levels and is net of implementation costs.
Production costs The main production cost saving measures will be
reductions in raw material and maintenance costs, and a review of
mill organisations. Costs will be reduced through energy-saving
programmes at various mills, reduced use of chemical pulp and
recipe changes, more efficient and globally co-ordinated
purchasing, and further optimisation of logistics. Support and
administration costs The main changes in administration and support
functions will be a review of headquarter operations,
reorganisation of the sales network and further development of
shared services. IT platforms will be consolidated and
standardised. Planned changes include: - Establishing Human
Resources and Accounting shared services - Integrating
administration of: - Skutskar and Norrsundet mills in Sweden -
Summa, Kotka and Anjala mills in Finland - Veitsiluoto and
Kemijarvi mills in Finland - Kabel and Reisholz mills and
Dusseldorf office in Germany - Reorganising Financial Services
(Treasury) by moving a major part of the operations from London to
Helsinki Sales and production mix The main aim as regards sales and
production mix is to improve overall efficiency by optimising the
customer and product portfolio. The product portfolio will be
reviewed with the focus on profitability. Personnel reductions
Personnel reductions totalling about 2 000 have been identified,
half of them white-collar and half blue-collar staff. Slightly more
than half of them would be in the Nordic countries and the rest
elsewhere in Europe. No specific unit is especially affected. The
final personnel reduction number will be determined after the local
negotiations are completed. Possible outsourcing might reduce the
workforce by a further 600-700 people. Provisions for the
personnel-related restructuring costs as part of Profit 2007 will
be made as the programme evolves. Asset Performance Review (APR) to
secure a competitive European production base - Planned closures of
four units with approximately 400 000 tonnes annual capacity -
Divestment of six production units - About 2 300 personnel
potentially affected The units that are planned to be closed under
the APR have not been achieving the Group's financial performance
targets and are unlikely to do so in the future. These closures are
intended to improve the viability of the remaining units. They will
be individually scheduled and all will be completed during 2006.
Estimated effects of the restructuring and closures when they have
all been completed (excluding the possible divestments): - Net
sales decreased by about EUR 220 million - EBIT increased by about
EUR 10 million - Working capital released about EUR 30 million -
The Group anticipates provisions and write-downs in the fourth
quarter of 2005 of approximately EUR 300 million, of which about
EUR 50 million would have a cash impact - Currently identified
personnel reductions due to closures about 730 Summary of closures
and divestments, which are subject to local rules and regulations:
Stora Enso Publication Paper - Planned closure of PM3 and PM4 at
Corbehem Mill, France (LWC, 250 000 tonnes/year) - Divestment of
Wolfsheck Mill, Germany, which is changing from SC to other paper
grades (155 000 tonnes/year) Stora Enso Fine Paper - Planned
closure of PM1 at Varkaus Mill, Finland (WFC, 95 000 tonnes/year) -
Divestment of Grycksbo Mill, Sweden (WFC, 280 000 tonnes/year) -
Possible divestment of Celbi Mill, Portugal (short-fibre pulp, 305
000 tonnes/year) Stora Enso Packaging Boards - Planned closure of
Hammarby Mill, Sweden (plastic coating, 35 000 tonnes/year) -
Planned closure of PM31 at Stevens Point Mill, USA (coated
specialities, 25 000 tonnes/year) - Divestment of Pankakoski Mill,
Finland (FBB, WPB, SBS, 95 000 tonnes/year) Stora Enso Forest
Products - Divestment of Veitsiluoto Sawmill, Finland (300 000 m
cubed/year) - Divestment of Linghed Sawmill, Sweden (40 000 m
cubed/year) The divestment of these units would decrease net sales
by EUR 490 million. The financial effects will be determined when
the divestments are finally agreed. The decision to divest these
units is based on an assessment of their profit potential,
strategic fit or realisable value. Further actions In addition to
the actions listed above, the following mills are under scrutiny
and final decisions about possible actions will be taken within one
year. The performance of the mills will be evaluated using a range
of financial and operational measures, with long-term profitability
the key criterion. All options for the future of these mills are
currently open. - Summa Mill, Finland (MF, newsprint, improved
newsprint, 405 000 tonnes/year) - Reisholz Mill, Germany (SC, 215
000 tonnes/year) - Berghuizer Mill, Netherlands (WFU, 235 000
tonnes/year) - Uetersen Mill, Germany (WFC, coated specialities 270
000 tonnes/year) In addition, further analysis of the alignment of
the Group's strategy with its product and production asset
portfolio is underway. On Thursday 27 October 2005 Stora Enso will
announce its third quarter results at 10.00 a.m. Finnish time (9.00
CET). Helsinki You are most welcome to participate in the PRESS
CONFERENCE in HELSINKI hosted by Jukka Harmala, CEO, Hannu
Ryopponen, CFO, and Kari Vainio, Executive Vice President,
Corporate Communications, at the Diana Auditorium, Erottajankatu 5,
at 11.00 a.m. Finnish time (10.00 a.m. CET). The conference will be
held in English. Those unable to attend the press conference in
Helsinki are invited to attend the press conference in STOCKHOLM or
DUSSELDORF, where the audio feed from the Helsinki conference can
be heard and the presentation slides followed. Questions can be put
live to Jukka Harmala and Hannu Ryopponen from any of these press
conferences after the presentation. Stockholm The PRESS CONFERENCE
in STOCKHOLM at 10.00 a.m. local time will be hosted by Yngve
Stade, Senior Executive Vice President, Corporate Support and
Country Manager of Sweden, and Keith B Russell, Senior Vice
President, Investor Relations, and will take place at the City
Conference, Drottninggatan 71 B, Norra Latin, conference room 357
(3rd floor). Dusseldorf The PRESS CONFERENCE in DUSSELDORF at 10.00
a.m. local time will be hosted by Bernd Rettig, Senior Executive
Vice President, Publication Paper, and Eberhard Potempa, Country
Manager of Germany, and will take place at the Stora Enso office,
Moskauer Strasse 27. Webcast of press conference A LIVE WEBCAST
(audio with synchronised slide presentation) of the press
conference may be accessed on http://www.storaenso.com/. The
presentation material will be available on
http://www.storaenso.com/investors at 10.00 CET (11.00 a.m. Finnish
time). http://www.storaenso.com/ http://www.storaenso.com/investors
Previous press releases concerning Stora Enso's profit improvement
programme available at http://www.storaenso.com/press: -23 August
2005: Stora Enso is exploring the possibility of selling its
Grycksbo Mill -20 June 2005: Stora Enso Timber completes
negotiations with its personnel at Veitsiluoto Sawmill -3 May 2005:
Stora Enso Timber to start negotiations with its personnel at
Veitsiluoto Sawmill Abbreviations used in the press release: PM
paper machine LWC light-weight coated paper SC super-calendered
paper WFC woodfree coated FBB folding boxboard WPB wood pulp board
SBS solid bleached sulphate board MF machine-finished paper WFU
woodfree uncoatedBoards Stora Enso is an integrated paper,
packaging and forest products company producing publication and
fine papers, packaging boards and wood products, areas in which the
Group is a global market leader. Stora Enso sales totalled EUR 12.4
billion in 2004. The Group has some 45 000 employees in more than
40 countries in five continents and an annual production capacity
of 16.4 million tonnes of paper and board and 7.7 million cubic
metres of sawn wood products, including 3.2 million cubic metres of
value-added products. Stora Enso�??s shares are listed in Helsinki,
Stockholm and New York. DATASOURCE: Stora Enso Oyj CONTACT: For
further information, please contact: Tim Laatsch, Senior Vice
President, Communications, Stora Enso North America, tel.
+1-715-422-4023
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