Delivery Statistics. Second quarter 2015 EUROPEAN PULP AND PAPER INDUSTRY

Transcription

1 Second quarter EUROPEAN PULP AND PAPER INDUSTRY

2 INTRODUCTION 2 nd Quarter, Paper and board deliveries by CEPI countries were 45.9 million tonnes in the first half of, a small tonnage decrease on the same period of. Highlights of January June (compared with January June ): Production by CEPI countries down by 0.5% (-243,000 tonnes) Deliveries by CEPI countries virtually unchanged at 0.0% (-18,000 tonnes) Exports outside CEPI countries down by 0.9% (-84,000 tonnes) Imports into CEPI countries up by 1.1% (+28,000 tonnes) Consumption of paper and board in CEPI countries down by 0.3% (-131,000 tonnes) Comparison January June with January June Total paper and board consumption for the first half of was 39.4 million tonnes, which represents a decrease of 0.3% (-131,000 tonnes) over the 39.6 million tonnes recorded in the same period of. Consumption of graphic papers fell by 4.0% (-605,000 tonnes) to 14.6 million tonnes, whilst consumption of packaging grades increased by 2.3% (+442,000 tonnes) to 19.5 million tonnes. Consumption of sanitary and household papers rose by 0.7% (+23,000 tonnes) compared with the first half of and usage of all other paper and board increased by 0.5% (+9,000 tonnes). Deliveries to countries other than CEPI countries fell by 0.9% (-84,000 tonnes) compared to the first half of. There was a decrease of 3.6% (-118,000 tonnes) in deliveries to non-cepi European countries whilst exports to North America increased by 7.5% (+67,000 tonnes). Deliveries to Asian countries fell by 0.1% (-2,000 tonnes) whilst exports to Latin America increased by 0.8% (+6,000 tonnes). Exports to all other regions fell by 2.3% (-37,000 tonnes). Exports of graphic grades fell by 3.2% (-138,000 tonnes) to 4.2 million tonnes whilst deliveries to other countries of packaging grades increased by 0.8% (+34,000 tonnes) to 4.0 million tonnes. Exports of sanitary and household papers rose by 9.7% (+26,000 tonnes) compared with January - June and exports of all other paper and board decreased by 2.2% (-6,000 tonnes). The main markets for exports by CEPI countries were non-cepi European countries, which took 35.9% of all exports in January - June (36.9% in ), with deliveries to Asian countries taking 27.1% (26.9% in ). At a more detailed level in January-June, exports to other European countries not in either the EU or CEPI took 21.1% of exports, EU countries not in CEPI took 14.8%, Asia (not including China and Japan) took 21.1%, a further 12.9% went to Africa and 10.0% went to the United States Imports into CEPI countries rose by 1.1% (+28,000 tonnes) when compared to January - June. Imports of graphic grades fell by 1.0% (-9,000 tonnes) and imports of packaging grades increased by 2.4% (+33,000 tonnes) when compared to the first half of. Imports of sanitary and household papers rose by 8.1% (+14,000 tonnes) whilst imports of all other paper and board fell by 10.8% (-10,000 tonnes). Imports from Other Europe increased by 6.0% (+67,000 tonnes) and imports from North America rose by 1.3% (+10,000 tonnes) and imports from Asia rose by 6.3% (+17,000 tonnes). Imports from Latin America fell by 2.0% (-4,000 tonnes) and from all other regions decreased by 25.8% (-62,000 tonnes). Imports from Non-CEPI countries represented 44.9% of all imports in the year to the end of June (42.8% in ) and imports from North America 29.9% (29.8% in ).

3 INTRODUCTION 2 nd Quarter, At a more detailed level in January-June, 36.6% of imports came from other European countries not in either the EU or CEPI, and 24.3% came from the United States. Brazil sent 5.8% and a further 5.3% came from Asia (not including China and Japan). Comparison with 2nd Quarter Total paper and board consumption in this quarter was 19.7 million tonnes which represents a decrease of 0.3% (-131,000 tonnes) over the same quarter of. Graphic paper consumption decreased by 4.4% (-328,000 tonnes), whilst consumption of packaging grades rose by 2.7% (+262,000 tonnes). Consumption of sanitary and household papers rose by 2.0% (+34,000 tonnes) compared with the same quarter of. Usage of all other paper and board fell by 0.5% (-5,000 tonnes). Deliveries to countries other than CEPI countries increased by 0.7% (+31,000 tonnes) compared to the 2nd quarter of. Deliveries to non-cepi European countries decreased by 1.7% (-27,000 tonnes), to reach 1.6 million tonnes whilst exports to North America rose by 5.1% (+23,000 tonnes). Exports to Asian countries rose by 3.2% (+38,000 tonnes) to 1.2 million tonnes. Deliveries to Latin America decreased by 2.8% (-11,000 tonnes) whilst exports to all other countries rose by 1.0% (+8,000 tonnes). The main market for exports by CEPI countries is non-cepi European countries, which took 35.6% of all exports in the 2 nd quarter of (36.5% in Q2 ), with deliveries to Asian countries taking 27.6% (27.0% in Q2 ). Exports of graphic grades rose by 0.9% (+19,000 tonnes), whilst deliveries to other countries of packaging grades stayed virtually unchanged (-1,000 tonnes). Exports of sanitary grades rose by 12.8% (+16,000 tonnes) and exports of all other paper and board decreased by 2.2% (-3,000 tonnes). Imports into CEPI countries rose by 0.8% (+10,000 tonnes) when compared to the same quarter of. Imports from Other Europe increased by 9.1% (+49,000 tonnes) whilst imports from North America decreased by 0.7% (-3,000 tonnes). Imports from Latin America rose by 2.1% (+2,000 tonnes) whilst imports from Asia decreased by 4.1% (-6,000 tonnes). Imports from all other countries fell by 27.8% (- 32,000 tonnes). Imports from other European countries represented 44.6% of all imports in the first quarter (41.2% in Q2 ) and imports from North America took 31.2% of all imports (31.7% in Q2 ). Imports of graphic grades fell by 3.4% (-16,000 tonnes) whilst imports of packaging grades rose by 3.2% (+23,000 tonnes) when compared to the second quarter of. Imports of sanitary grades increased by 13.1% (+11,000 tonnes) whilst imports of all other paper and board fell by 17.4% (-8,000 tonnes). Comparison with 1st Quarter Consumption of paper and board in the second quarter of fell by 0.6% (-109,000 tonnes) compared to the first quarter of. Consumption for the period April June, totalled 19.7 million tonnes. Exports to countries other than CEPI countries rose by 3.4% and imports from outside CEPI increased by 2.1% when compared to the previous quarter. Consumption of packaging grades increased by 1.4% (+138,000 tonnes) and reached 9.8 million tonnes and graphic papers consumption was 7.2 million tonnes, showing a decrease of 3.7% (-275,000 tonnes) over the first quarter of. Consumption of sanitary and household grades increased by 2.1% (+36,000 tonnes) whilst usage of all other paper and board fell by 0.9% (-8,000 tonnes).

4 INTRODUCTION 2 nd Quarter, Exports delivered to countries other than CEPI countries rose by 3.4% (+148,000 tonnes) when compared to the previous quarter. Deliveries to Other European countries rose by 2.0% (+31,000 tonnes) whilst exports North America decreased by 1.5% (-7,000 tonnes). Exports to Latin America fell by 0.3% (-1,000 tonnes) when compared to the previous quarter of. Exports to Asia increased by 7.6% (+88,000 tonnes) and deliveries to all other countries rose by 4.9% (+37,000 tonnes). Exports of graphic grades increased of 7.3% (+148,000 tonnes) and exports of packaging grades rose by 0.4% (+9,000 tonnes) when compared to the first quarter of. Deliveries to non-cepi countries of sanitary grades decreased by 7.8% (-12,000 tonnes) whilst exports all other paper and board rose by 2.35% (+3,000 tonnes). Imports into CEPI countries rose by 2.1% (+27,000 tonnes) when compared to the previous quarter of. There was a rise in imports from other European countries of 0.3% (+2,000 tonnes) and imports from North America rose by 11.6% (+43,000 tonnes). Imports from Latin America increased by 2.1% (+2,000 tonnes), imports from Asia fell by 5.4% (-8,000 tonnes) and imports from all other regions fell by 12.6% (-12,000 tonnes). Imports of graphic grades fell by 2.8% (-13,000 tonnes) when compared to the first quarter of whilst imports of packaging grades rose by 6.3% (+44,000 tonnes). Imports of sanitary grades increased by 3.3% (+3,000 tonnes) and imports of all other paper and board fell by 15.6% (-7,000 tonnes). Notes: 1. Hungary, Poland, Slovak Republic and Slovenia: Figures have been estimated by CEPI (source: Eurostat ). 2. Romania and Belgium: Imports from non-cepi countries have been estimated by CEPI. 3. France and Spain: domestic deliveries have been estimated by CEPI. 4. Austria and Portugal: figures of previous quarter have been used.

5 INTRODUCTION 2nd Quarter, GROWTH IN CONSUMPTION AND DELIVERIES 30,000 ktonnes 25,000 CEPI Consumption CEPI Internal Deliveries CEPI Exports CEPI Imports 20,000 15,000 10,000 5, QUARTERLY CONSUMPTION MAIN CONSUMERS 6 months 20,000 ktonnes ,900 19,800 19,700 19,600 19,500 19,400 Others 37.1% Germany 28.3% 19,300 19,200 19,100 19,000 Q2 Q4 France 10.6% United Kingdom 11.6% Italy 12.4% INTRODUCTION I

6 INTRODUCTION 2nd Quarter, CEPI IMPORTS 6 months CEPI EXPORTS 6 months Latin America 7.4% Rest of the World 6.8% Asia 11.0% Other Europe 44.9% Rest of the World 17.5% Other Europe 35.9% Asia 27.1% North America 29.9% Latin America 8.7% North America 10.8% % CHANGE IN CONSUMPTION BY GRADE 2nd Quarter /2nd Quarter % Change Newsprint Uncoated Mechanical Uncoated Woodfree Coated Mechanical Coated Woodfree Sanitary and Household Case Materials Carton Board + OPB for Pack_ Q2 Wrappings up to 150 gsm Other Paper And Board INTRODUCTION II

7 KEY INDICATORS 2nd Quarter, '000 Tonnes CONSUMPTION First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative % Change / Total Deliveries 22,875 23,065 22,983 22,811 45,858 45, % Exports to Outside CEPI 4,338 4,453 4,486 4,455 8,824 8, % CEPI Internal Deliveries 18,537 18,612 18,497 18,356 37,034 36, % Imports from Outside CEPI 1,297 1,279 1,324 1,314 2,621 2, % Consumption 19,770 19,864 19,661 19,698 39,431 39, % EXPORTS Other Europe 1,568 1,659 1,599 1,626 3,167 3, % North America % Latin America % Asia 1,151 1,191 1,239 1,201 2,390 2, % Rest of the World ,545 1, % TOTAL 4,338 4,453 4,486 4,455 8,824 8, % IMPORTS Other Europe ,178 1, % North America % Latin America % Asia % Rest of the World % TOTAL 1,297 1,279 1,324 1,314 2,621 2, % TRADE BALANCE Other Europe 980 1,089 1,009 1,085 1,989 2, % North America % Latin America % Asia 1,003 1,066 1,099 1,055 2,102 2, % Rest of the World ,367 1, % TOTAL 3,041 3,174 3,162 3,141 6,203 6, % KEY INDICATORS

8 KEY INDICATORS By Grade 2nd Quarter, '000 Tonnes First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative % Change / DELIVERIES Total Graphics (incl. Newsprint) 9,064 9,514 9,092 9,316 18,156 18, % Total Packaging 10,916 10,703 11,047 10,740 21,963 21, % Total Sanitary and Household 1,891 1,916 1,914 1,826 3,805 3, % Total Other 1, ,934 1, % TOTAL PAPER AND BOARD 22,875 23,065 22,983 22,811 45,858 45, % EXPORTS Total Graphics (incl. Newsprint) 2,038 2,195 2,186 2,167 4,224 4, % Total Packaging 2,015 1,980 2,024 2,025 4,039 4, % Total Sanitary and Household % Total Other % TOTAL PAPER AND BOARD 4,338 4,453 4,486 4,455 8,824 8, % IMPORTS Total Graphics (incl. Newsprint) % Total Packaging ,430 1, % Total Sanitary and Household % Total Other % TOTAL PAPER AND BOARD 1,297 1,279 1,324 1,314 2,621 2, % CONSUMPTION Total Graphics (incl. Newsprint) 7,456 7,733 7,181 7,509 14,637 15, % Total Packaging 9,698 9,518 9,836 9,574 19,534 19, % Total Sanitary and Household 1,697 1,708 1,733 1,699 3,430 3, % Total Other ,830 1, % TOTAL PAPER AND BOARD 19,770 19,864 19,661 19,698 39,431 39, % KEY INDICATORS By Grade

9 KEY FIGURES By Grade 2 nd Quarter, THIS QUARTER Deliveries to other CEPI Countries Exports to Countries outside CEPI Imports from Countries outside CEPI Consumption = Prod. + Imports - Exports % change with same quarter previous year % change with previous quarter '000 Tonnes Production Domestic Deliveries Total Deliveries Newsprint 1, , , Uncoated Mechanical 1, , , Uncoated Woodfree 2, , , , Coated Mechanical 1, , , Coated Woodfree 1, , , , Total Graphics 8,913 2,285 4,621 2,186 9, , Sanitary & Household 1,779 1, , , Case Materials 6,770 3,404 2, , , Cartonboard & Other P&B for Packaging 3, , , , Wrappings 1, , Total Packaging 11,123 4,298 4,725 2,024 11, , Other Papers 1, Total Paper & Board 22,823 8,360 10,137 4,486 22,983 1,324 19, YEAR TO DATE Deliveries to other CEPI Countries Exports to Countries outside CEPI Imports from Countries outside CEPI Cumulative % change with previous year '000 Tonnes Production Domestic Deliveries Total Deliveries Total Consumption Newsprint 3,524 1,520 1, , , Uncoated Mechanical 2, , , , Uncoated Woodfree 4,646 1,183 2,380 1,089 4, , Coated Mechanical 3, , , , Coated Woodfree 3, ,006 1,084 3, , Total Graphics 17,940 4,613 9,319 4,224 18, , Sanitary & Household 3,537 2,280 1, , , Case Materials 13,486 6,759 5,016 1,372 13, , Cartonboard & Other P&B for Packaging 6,522 1,664 3,111 1,898 6, , Wrappings 2, , , , Total Packaging 22,143 8,544 9,380 4,039 21,963 1,430 19, Other Papers 2,014 1, , , Total Paper & Board 45,634 16,690 20,344 8,824 45,858 2,621 39, KEY FIGURES BY GRADE

10 EXPORTS and IMPORTS by Destination and Origin 6 Months EXPORTS ''000 Tonnes EU Non-CEPI Countries Rest of Europe USA Canada Brazil Other Latin America China Japan Other Asia Africa Rest of the World Total Exports to Outside CEPI % change / Newsprint % Uncoated Mechanical % Uncoated Woodfree , % Coated Mechanical % Coated Woodfree , % Total Graphics , % Sanitary & Household % Case Materials , % CB and Other Packaging , % Wrappings % Total Packaging , % Other Papers % Total Paper & Board 1,307 1, ,858 1, , % % change / -0.8% -5.4% 6.0% 28.8% -15.0% 5.4% -1.0% -11.2% 1.6% 3.3% -15.3% -0.9% IMPORTS ''000 Tonnes EU Non-CEPI Countries Rest of Europe USA Canada Brazil Other Latin America China Japan Other Asia Africa Rest of the World Total Imports from Outside CEPI % change / Newsprint % Uncoated Mechanical % Uncoated Woodfree % Coated Mechanical % Coated Woodfree % Total Graphics % Sanitary & Household % Case Materials % CB and Other Packaging % Wrappings % Total Packaging , % Other Papers % Total Paper & Board , % % change / 12.2% 4.7% -1.4% 15.0% -4.4% 7.7% 0.8% 58.3% 6.9% -14.6% -31.6% 1.1% TRADE FIGURES BY DESTINATION AND ORIGIN

11 TOTAL PAPER AND BOARD 2nd Quarter, THIS QUARTER A B C D E F G Deliveries to Exports to (A + B + C) Imports from Imports from Consumption Domestic Other CEPI Countries Total Other CEPI Countries = Prod. + Imp. '000 Tonnes Deliveries Countries Outside CEPI Deliveries Countries outside CEPI - Exports AUSTRIA , BELGIUM CZECH REPUBLIC FINLAND 171 1,401 1,072 2, FRANCE ,068 1, ,090 GERMANY 2,986 2, ,760 2, ,447 HUNGARY ITALY 1, , ,480 NETHERLANDS NORWAY POLAND , ,364 PORTUGAL ROMANIA SLOVAK REPUBLIC SLOVENIA SPAIN , ,715 SWEDEN 245 1, , UNITED KINGDOM , ,265 TOTAL CEPI 8,360 10,137 4,486 22,983 10,137 1,324 19,661 Consumption: 2nd Quarter, / 2nd Quarter, -0.2% 2nd Quarter, / 1st Quarter, -0.6% YEAR TO DATE A B C D E F G Deliveries to Exports to (A + B + C) Imports from Imports from Consumption Domestic Other CEPI Countries Total Other CEPI Countries = Prod. + Imp. '000 Tonnes Deliveries Countries Outside CEPI Deliveries Countries outside CEPI -Exports AUSTRIA 328 1, , ,006 BELGIUM , ,759 CZECH REPUBLIC FINLAND 337 2,873 2,089 5, FRANCE 1,886 1, ,115 2, ,208 GERMANY 6,058 4,276 1,150 11,484 4, ,956 HUNGARY ITALY 2,546 1, ,518 1, ,921 NETHERLANDS ,330 1, ,681 NORWAY POLAND ,150 1, ,770 PORTUGAL ROMANIA SLOVAK REPUBLIC SLOVENIA SPAIN 1, ,099 1, ,305 SWEDEN 495 3,072 1,592 5, UNITED KINGDOM 1, ,031 2, ,556 TOTAL CEPI 16,690 20,344 8,824 45,858 20,344 2,621 39,431 Consumption: Year to date, / Year to date, -0.3% TOTAL PAPER AND BOARD

12 PAPER AND BOARD EXPORTS AND IMPORTS 2nd Quarter, 6,000 ktonnes Imports Exports 5,000 4,000 3,000 2,000 1, CEPI Delivery Statistics

13 PAPER AND BOARD TRADE BALANCE BY REGION 2nd Quarter, Others Asia Latin America North America Non-CEPI Europe ,000 1,500 2,000 2,500 3,000 3,500 ktonnes CEPI Delivery Statistics

14 PAPER AND BOARD EXPORTS BY REGION 2nd Quarter, 2,000 ktonnes Non-CEPI Europe North America Latin America Asia Others 1,800 1,600 1,400 1,200 1, CEPI Delivery Statistics

15 PAPER AND BOARD EXPORTS BY REGION, Year-to-date 2nd Quarter, 4,000 ktonnes Non-CEPI Europe North America Latin America Asia Others 3,500 3,000 2,500 2,000 1,500 1, Q Q Q Q Q Q Q2 - Q2 CEPI Delivery Statistics

16 DISTRIBUTION OF EXPORTS, Last four quarters 2nd Quarter, Others 18% Non-CEPI Europe 35% Asia 27% Latin America 9% North America 11% CEPI Delivery Statistics

17 PAPER AND BOARD IMPORTS BY REGION 2nd Quarter, 700 ktonnes Non-CEPI Europe North America Latin America Asia Others CEPI Delivery Statistics

18 PAPER AND BOARD IMPORTS BY REGION, Year-to-date 2nd Quarter, 1,400 ktonnes Non-CEPI Europe North America Latin America Asia Others 1,200 1, Q Q Q Q Q Q Q2 - Q2 CEPI Delivery Statistics

19 DISTRIBUTION OF IMPORTS, Last four quarters 2nd Quarter, Asia 11% Others 8% Latin America 7% Non-CEPI Europe 44% North America 30% CEPI Delivery Statistics