Sensitivity analysis

Pulp exposure

Pulp 1,000 tons
2019
Own production  496
Usage softwood pulp 541
Usage hardwood pulp 637
Net exposure 682

Approximate impact on EBITDA of a 10% increase/decrease in costs of:

Hardwood pulp EUR 25 million
Softwood pulp EUR 6 million
Titanium dioxide EUR 11 million
Chemicals EUR 7 million
Energy EUR 20 million

Cash flows by currency before financing

 

EUR million in 2019
EUR
SEK
USD
BRL
CNY
KRW
Other
Net sales 1,290 43 1,281 159 67 14 63
Operating costs -1,151 -157 -1,083 -161 -55 -36

-59

Net cash flow
139
-114
197
-2
12
-21
3



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