UPM annual report 2015

IN BRIEF

STRATEGY

BUSINESSES

STAKEHOLDERS

GOVERNANCE

ACCOUNTS

UPM direct value creation 2015

Employee wages and benefits

Payments to providers of loans

1,257 m

39 m

EUR

EUR

UPM

emissionS to air

Corporate income taxes paid and property taxes

DONATIONS AND SPONSORSHIPS

RAW MATERIAL COSTs

Sulphur dioxide t

Nitrogen oxides t

Capital employed EUR 11.0bn Net debt EUR 2.1bn Market Cap EUR 9.2bn

5 m

EUR

4.3 bn

EUR

1,700

9,000

172 m

EUR

Particulates t

Carbon dioxide (fossil), t

Dividend distribution

730

3,900,000

373 m

EUR

raw materials from 50,000 suppliers

Wood m 3

Market pulp t

Recovered paper t

products *)

26,100,000

1,900,000

3,100,000

Paper t

Chemical pulp t

Fluff pulp t 56,000

Purchased paper for converting t 210,000 Co-mingled domestic waste t 190,000

Minerals t

Plastics, adhesives, resins, films t 180,000

9,800,000

3,200,000

OPERATING PROFIT EUR 1.163m *)

2,400,000

Converting materials t 510,000

Plywood and veneer, m 3 770,000

By-products (waste for recycling) dry t 1,300,000 Sawn timber, m 3 1,400,000

Sales EUR 11.2bn *)

54 production sites in 13 countries 19,600 employees 1.0 mill ha forests and plantations approx. 85,000 shareholders

ROCE 12.1% *)

energy

Heat GWh 300

Electricity GWh 9,000

Fossil fuels GWh

Renewable fuels GWh

*) excl. special items

*) Unconsolidated

13,000

26,000

*) incl. internal sales

Purchased electricity GWh

Purchased heat GWh

emissionS to water

SOLID WASTE

Chemical oxygen demand t 73,500 Adsorbable organic halogens t 240

Biological oxygen demand (7 days) t 8,200

To landfills dry t

To temporary storage dry t 6,100

13,000

310

121,000

water uptake

Surface water million m 3

Groundwater million m 3

Communal water million m 3

Process waste water million m³

Hazardous waste for special treatment, t 4,900

To incineration without energy recovery, dry t 1,000

460

22

4

240

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contents

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UPM Annual Report 2015

UPM Annual Report 2015