SCA data

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Table

Description of costs, SCA Group - Total operating expenses 1) : SEK 76,921m	percent
Sales and administration expenses 2)	17
Energy	6
Transport and distribution expenses	12
Other costs of goods sold 3)	28
Raw materials and consumables	37

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SCA Group - Total operating expenses 1) : SEK 76,921m

Table

Description of costs, Personal care - Total operating expenses 1): SEK 23,302m	percent
Sales and administration expenses	27
Energy	1
Transport and distribution expenses	9
Other costs of goods sold	18
Raw materials and consumables	45

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Personal care - Total operating expenses 1): SEK 23,302m

Table

Description of costs, Tissue - Total operating expenses 1): SEK 37,859m	percent
Sales and administration expenses	13
Energy	9
Transport and distribution expenses	12
Other costs of goods sold	25
Raw materials and consumables	41

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Tissue - Total operating expenses 1): SEK 37,859m

Table

Description of costs, Forest Products - Total operating expenses 1): SEK 16,924m	percent
Sales and administration expenses	3
Energy	6
Transport and distribution expenses	17
Other costs of goods sold	34
Raw materials and consumables	40

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Forest Products - Total operating expenses 1): SEK 16,924m

Please check SCA Annual Report 2012 (pdf) for more information on the description of costs

_{1) Excluding items affecting comparability.
2) Sales and administration expenses include costs for marketing (5 percentage points).
3) The two largest items of Other costs of goods sold comprise personnel (12 percentage points) and depreciation/amortization (6 percentage points).
4) The item Other in Raw materials and consumables includes costs for chemicals, packaging material and plastic material.}