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Essity B 286.8 (+2 SEK) on 22-May-2019 17:29

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Description of Costs

Essity's costs split by Business Area during 2018

http://reports.essity.com/2018/annual-and-sustainability-report/essity-data/description-of-costs.html

1) Excluding items affecting comparability.
2) Sales, general and administration include costs for marketing (6 percentage points).
3) The two largest items in Other costs of goods sold comprise personnel (10 percentage points) and depreciation and amortization (5 percentage points).
4) The item Other in Raw materials and consumables includes costs for chemicals, packaging material and plastic material.
Production facilities1)
(Capacity is stated in thousands of tons, unless otherwise indicated, and per year)
Personal Care
Production facility Country
Annaba Algeria
Buenos Aires Argentina
Jarinu Brazil
Neve Brazil
Drummondville Canada
Hubei China
Zhejiang China
Cali Colombia
Caloto Colombia
Rio Negro Colombia
San Cristobal Dominican Republic
Lasso Ecuador
Radiante France
Vibraye France
Emmerich Germany
Hausbruch Germany
Goa India
Shah Alam 1&2 Malaysia
Ecatepec Mexico
Maquiladora Mexico
Reynosa Mexico
Assen Netherlands
Gennep Netherlands
Hoogezand Netherlands
Olawa Poland
Veniov Russia
Gemerská Hôrka Slovakia
Pinetown South Africa
Valls Spain
Falkenberg Sweden
Mölnlycke Sweden
Kao Hsiung Taiwan
Ksibet el Mediouni Tunisia
Gebze (Istanbul) Turkey
Kartepe Turkey
Bowling Green US
Consumer Tissue and Professional Hygiene
Production facility Country Capacity
Ortmann Austria 132
Stembert Belgium 75
Santiago Chile 28
Beijing China 30
Hubei China 240
Liaoning China 55
Shangdong China 110
Sichuan China 75
Xinhui, Sanjiang China 440
Yangjiang China 60
Zhejiang China 210
Cajica Colombia 70
Medellin Colombia 30
Inpaecsa Ecuador 13
Lasso Ecuador 26
Nokia Finland 67
Gien France 145
Hondouville France 55
Kunheim France 50
Le Theil France 65
Kostheim Germany 152
Mannheim Germany 283
Neuss Germany 112
Witzenhausen Germany 32
Altopascio Italy 25
Collodi Italy 42
Lucca Italy 120
Monterrey Mexico 62
Sahagun Mexico 60
Uruapan Mexico 40
Cuijk Netherlands 52
Suameer2) Netherlands 8
Sovetsk Russia 90
Svetogorsk Russia 55
Allo Spain 140
Valls Spain 137
Lilla Edet Sweden 100
Manchester UK 50
Oakenholt UK 70
Prudhoe UK 92
Stubbins UK 55
Tawd Mill UK 30
Barton US 180
Harrodsburg US 55
Menasha US 211
Middletown US 100
South Glens Falls US 64
Converting facility:
Kingsgrove Australia
Lucca Italy
Hlohovec Slovakia
Telde Spain
Ksibet el Mediouni Tunisia
Skelmersdale UK
Bellemont US
Greenwich US
Neenah US
Total 4.393
1) As of December 31, 2018.
2) Non-woven production.