Operational Productivity and Efficiency in CMPC
Paper division
Tissue division
Pulp division
Large-scale vertically-integrated producer of
multiple products
Main Figures
% of total sales
% of consolidated
EBITDA
Total capacity & Employees
Sales: $2,928 mm
Sales 3rd parties: $2,648 mm
EBITDA: $1,002 mm
EBITDA margin: 34%
Sales:$1,949
Sales 3rd parties: $1,949 mm
EBITDA: $213 mm
EBITDA margin: 11%
49%
36%
79%
Forests
687 Th. has. planted
15.7 mm m3 harvested
Capacity
1.6 million m3/y solid wood
4.1 million tons/y pulp capacity
Employees
5,081 employees
16%
Capacity
747 Th. tons/y
Employees
8,262 employees
Sales: $855 mm
Sales 3rd parties: $827 mm
EBITDA: $78 mm
EBITDA margin: 9%
O
15%
O
6%
Capacity
430mm tons/y boxboard
270mm tons/y containerboard
216mm tons/y corrugated boxes
688mm units/y multiwall bags
370mm units/y molded fiber trays
Employees
3,410 employees
Total:
$5,425
Source: CMPC. Figures in US$ million for the LTM as of March, 2018 / Figures do not include Holding and Intercompany Sales.
$1,267
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