SCA Transforest

Transcription

SCA Transforest

SCA Transforest
Distribution and logistics
”We sharpen your
competitive edge”
SCA Forest Products operations
Forest
Pulp
2,6 million hectares
forest land
Publication paper
Energy
3 paper mills
Biofuel and wind power
Solid-wood products
8 sawmills
2
1 pulp mill
INTERNAL
R&D
SCA Transforest presentation / April 2012
Distribution and logistics
SCA Forest Products
SCAs forest holdings
and industries in northern Sweden
2.6 million hectares of forest land,
of which 2 million is used for
timber production
Kraftliner mill
Paper mill
Pellet mill
Pulp mill
Sawmill
Sawmill, partly-owned
Further processing and
distribution
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INTERNAL
Munksund
Vilhelmina
Holmsund
Obbola
Rundvik
Stugun
Gällö
Bollstabruk
Härnösand
Östrand
Tunadal
Ortviken
Tjärnvik
SCA Forest Products
The value chain
SCA works throughout
the value chain – from
the forest raw material
and energy resources,
through the production
of solid-wood products,
pulp and publication
papers to logistics and
distribution of products
to customer.
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INTERNAL
SCA Forest Products
Our services
Interforest Terminals
Forwarding
 Handling
 Warehousing
 Ships Agency
 Administration
Marine transportation
 System traffic
 Conventional traffic
Marine transportation
System traffic
Conventional traffic
Container traffic
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INTERNAL
SCA Forest Products
Business concept
 Create synergies by
coordinating major goods flows
within the SCA Group.
 Generate external business to
increase profitability of our
assets.
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INTERNAL
SCA Forest Products
Vision
”We sharpen your competitive edge”
By offering logistic excellence and continuously
improved services, we contribute to increasing the
value of our clients products.
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INTERNAL
SCA Forest Products
Quality policy
SCA Transforest shall, by working with
continuous improvements, offer logistics
services to customers which are cost
efficient and add value.
This includes:
Delivering customer’s products with correct
documentation and amount at the right
time and in proper condition
Predicting the future needs of customers
and propose solutions
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INTERNAL
SCA Forest Products
Operative organisation
SCA TRANSFOREST
President
Finance
HR
IT and Logistics
Marketing
Transforest Shipping
Interforest Terminal
SUNDSVALL (ITS)
UMEÅ (ITU)
LONDON LTD (ITL)
ROTTERDAM BV (ITR)
Associated companies
Sundsvalls Hamn AB
15%
Bottenvikens Stuveri AB 15%
Associated terminals
Dublin, Lisbon, Skövde,
Vaasa, Livorno, Hull ,
Helsingborg
LÜBECK GMBH (ITLu)
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INTERNAL
SCA Forest Products
Legal organisation
SCA FOREST PRODUCTS
SCA TRANSFOREST AB
Sundsvalls Hamn AB
Bottenvikens Stuveri AB
10
15%
15%
Lûbeck GmbH (ITLu)
Cove Shipping Ltd
London Ltd (ITL)
Svenska Terminal
London Ltd
Kirmar Shipping Ltd
Transforest Agencies
Ltd
Tudoroak Properties
Ltd
Sanaga Shipping Ltd
Rotterdam BV (ITR)
INTERNAL
SCA Transforest presentation / March 2011 / EO
SCA Forest Products
Sales to SCA Group 2011
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INTERNAL
INTERN
SCA Forest Products
Sales by operating unit 2011
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INTERNAL
INTERN
SCA Forest Products
Strong development in SCA Transforest
Sales development
MSEK
2500
Other customer
Other customers
2000
1500
1000
SCA customers
500
SCA customers
0
98
99
00
01
02
03
Employees
500
400
300
200
100
0
'06
'07
'08
'09
10
11
Number of Employees based on working hours divided by a full year divisor
From 2008 blue collar workers included in Sundsvall and 2008/2009 in Rotterdam
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INTERNAL
INTERN
05
06
07
08
kTON
Employee development
'05
04
10000
9000
8000
7000
6000
5000
4000
3000
2000
1000
0
09
10
11
Volume development
98 99 00 01 02 03 04 05 06 07 08 09 10 11
SCA Forest Products
Terminals
 Umeå, Sweden
 Sundsvall, Sweden
 Rotterdam, Netherlands
 London, Great Britain
 Lübeck, Germany
Port
Associated terminals
 Skövde & Helsingborg,
Sweden
 Vaasa, Finland
 Dublin, Ireland
 Lisbon, Portugal
 Livorno, Italy
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INTERNAL
SCA Forest Products
Interforest Terminal Umeå
Warehouse capacity, m2
Annual volume, tons
75,000
1,500,000
ISO 9001 / 14001
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INTERNAL
SCA Forest Products
Interforest Terminal Sundsvall
Warehouse capacity, m2
Annual volume, tons
70,000
1,900,000
ISO 9001 / 14001
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INTERNAL
SCA Forest Products
Sundsvall area
Tunadal
Sawmill
Tunadal Port
Ortviken Paper Mill
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INTERNAL
SCA Forest Products
Interforest Terminal Lübeck
Warehouse capacity, m²
Annual volume, tons
30,000
560,000
ISO 9001 / 14001
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INTERNAL
SCA Forest Products
Interforest Terminal Rotterdam
Break bulk, tons
Volume, containers, TEU
Total annual volume tons
150,000
1,200,000
75,000
1,600,000
ISO 9001 / 14001
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INTERNAL
SCA Forest Products
Interforest Terminal London
Annual volume, tons
50,000
540,000
ISO 9001 / 14001
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INTERNAL
SCA Forest Products
XR delivery service in Nordic region
Sweden
 Daily service - 5 days/week
 24-hour delivery service in southern Scandinavia
Transport, storage and distribution
 Kraftliner, tonnes
 Solid-wood products, m3
 Recovered paper, tonnes
155,000
30,000
155,000
Munksund
Obbola/Umeå
Vaasa
SCA-pendulum
Skövde
Finland and the Baltics
 RoRo traffic on cassette, Umeå-Vaasa 4 days/week
 24 hours delivery service in Finland and
 48 hours delivery service in the Baltics
Transport, storage and distribution
 Kraftliner, tonnes
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INTERNAL
70,000
SCA Forest Products
The RoRo system
m/v Obbola
m/v Ortviken
m/v Östrand
Load secured on cassette
Length, m
170.4
Draught, m
6.7
Deadweight, ton
11,600
No of cassettes
165
Cargo capacity, ton 8,200
Cassettes are self-secured
22
INTERNAL
SCA Forest Products
North Sea loop - RoRo
Timetable
Mon
Tue
Umeå
06-11
08-13
Husum
15-17
17-19
Sundsvall
06-11
London, Tilbury
11-16
Rotterdam
Wed
Thu
Fri
Sun
06-11
Umeå
Husum
Sundsvall
13-18
07-14
Helsingborg
Sat
07-12
08-11
Helsingborg
Rotterdam
Tilbury
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INTERNAL
SCA Forest Products
Container Express
Timetable
Mon
Tue
Wed
Thu
Umeå
Fri
Sun
X
Sundsvall
X
Rotterdam
X
X
X
Stockholm
St Petersburg
Sat
X
Umeå
X
Sundsvall
Hamburg
X
Stockholm St Petersburg
Rotterdam
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INTERNAL
Hamburg
SCA Forest Products
Baltic Sea loop - RoRo
Timetable
Mon
Tue
Umeå
Iggesund
Thu
Fri
15-19
Husum
Sundsvall
Wed
Sun
06-10
07-11
06-10
Sat
15-21
Umeå
Husum
Sundsvall
Iggesund
20-24
11-15
Lübeck
06-10
07-21
13-19
Lübeck
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INTERNAL
SCA Forest Products
Rotterdam Express
Forest products and containers every second week
Timetable
Mon
Tue
Sundsvall
Rotterdam
Wed
Thu
Fri
Sat
Sun
X
X
Sundsvall
Rotterdam
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INTERNAL
SCA Forest Products
Solid-wood products & pulp to Great
Britain
Piteå - Lugnvik – Sundsvall Hull
every second week
Piteå
Lugnvik
Sundsvall
Hull
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INTERNAL
SCA Forest Products
Solid-wood products and pulp to France
 Sundsvall - Fécamp
once a month
 Rundvik – Sundsvall - Rochefort
every second week
Rundvik
Sundsvall
Fécamp
Rochefort
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INTERNAL
SCA Forest Products
Pulp and solid-wood products
to Southern Europe

Livorno
every second week
Piteå
Umeå
Bollsta
Sundsvall
Associated terminal
Gijón
Port
Santander
Pasajes
Gandía
Sevilla
29
Livorno
Palamós
Barcelona
Palma
INTERNAL
Motril
Napoli
Argostoli
Corinth
Oristano
Marsala
Catania
SCA Forest Products
Container transports to overseas
markets
Mills
Africa
Asia
Australia
Mediterranean
Middle East
US
30
INTERNAL
SCA Forest Products
Breakbulk to/from North America
Philadelphia
Sundsvall
Jacksonville
Rotterdam
Sundsvall – Philadelphia
monthly
Rotterdam – US South, Gulf, Mexico 1/14 day
Interforest Terminals/Office
Port
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INTERNAL
SCA Forest Products
Timber and chips to Sweden
Pulpwood, sawn timber, fuel chips
Munksund
Östrand
South Norway
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INTERNAL
St. Petersburg
Kunda
Pärnu
Riga
SCA Forest Products
IT support
 Customised IT support for
distribution of paper and other
forest products
 Standardized systems in our
distribution network
 Easy integration with EDI and
XML
 24-hour help desk
Proven functionality and performance!
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INTERNAL
SCA Forest Products
For additional information please visit
scatransforest.com
or download our app at App Store/Google Play

SCA Transforest

Transcription

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