Index. 1 Group overview. Corporate Governance. Financial figures. Mikron Machining. Mikron Automation

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2 Index 1 Group overview Corporate Governance Financial figures Mikron Machining Mikron Automation 2

3 Index 1 Group overview Corporate Governance Financial figures Mikron Machining Mikron Automation 3

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5 The Creating value with passion for precision Mikron Machining Machining systems and solutions, cutting tools Mikron Automation Assembly systems and automation solutions 5

6 Our major milestones 1908 Watch manufacturer Karl Lüthy establishes Maschinenfabrik Mikron AG in Biel/Bienne. Entwurf alternativer Grafik folgt von Stefan Mikron acquires Haesler SA of Boudry, Switzerland, the producer of transfer machines. Mikron US Corporation establishes as a sales company at South Norwalk, CT/USA. Four years later, it relocated to Monroe, CT/USA and became a production facility. Mikron becomes a 100% public corporation with the public placement of the majority package of registered shares by the Gasser family. Mikron acquires Albe SA of Agno, Switzerland, together with its sales branch in Tokyo, Japan. Establishment of Mikron GmbH Rottweil (Germany) as a sales and service company. With the establishment of Mikron Tool SA Agno in The same year saw the acquisition of CEI Automation Inc. of Aurora, CO/USA, renamed as Mikron Corp. Denver. Mikron opens its own production site in Singapore. Mikron opens its subsidiary in Shanghai Mikron expands the automation business by acquiring the IMA Automation Berlin GmbH Mikron moves to its new and larger production facility in Denver area, USA. 6

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8 Strategic focus The most productive assembly and manufacturing systems Mikron VX-10 Control software MOOS Effective project management 8

9 Strategic focus Long-term partner Service 24/7 Further development of products and systems Engineering with the customer 9

10 Long-term partner The business model 10

11 Strategic focus Customer proximity Expansion in the USA Tool business in the FTZ Shanghai Worldwide presence 11

12 Strategic focus Continuous development of technical skills and project teams Over 60 apprentices, also in the USA Technology Center of Mikron Tool in Agno Leadership trainings 12

13 Index 1 Group overview Corporate Governance Financial figures Mikron Machining Mikron Automation 13

14 Ownership of Mikron Holding AG Other public shareholders: 34.3% Ammann Group Holding AG: 41.6% Rudolf Maag: 14.1% Veraison SICAV: 10.0% 14

15 Board of Directors Heinrich Spoerry Chairman, non-executive, since 2001 Andreas Casutt Member, non-executive, since 2013 Eduard Rikli Vice-Chairman, non-executive, since 2010 Patrick Kilchmann Member, non-executive, since 2011 Hans-Michael Hauser Memcer, non-executive, since

16 Group Management Bruno Cathomen CEO & COO Mikron Machining Dipl. Ing. ETH 25 years of industry experience Rolf Rihs COO Mikron Automation Dipl. Ing. ETH 25 years of industry experience Martin Blom CFO Dipl. Wirtschaftsprüfer, Betriebsökonom FH 20 years of finance experience 16

17 Index 1 Group overview Corporate Governance Financial figures Mikron Machining Mikron Automation 17

18 Order intake in CHF million 300 Order intake -8% vs

19 Volumes : Net sales in CHF million 300 Net sales +12% vs

20 End user markets : Sales by market segment in % Total CHF 256 million (2016) Writing: 6% Consumer Goods: 8% Others: 13% Automotive: 30% Pharma/Medtech: 43% 20

21 Geographical markets : Sales by region in % Total CHF 256 million (2016) Others: 2% Asia/Pacific: 12% North America: 23% Europe: 63% 21

22 Profitability : EBIT in CHF million 20 EBIT- Margin: 1.6%

23 Solid equity position : Shareholder s equity At year-end (2016) 200 Equity ratio: 62%

24 Key figures in CHF million Order intake Net sales Order backlog Operating result EBIT Cash flow Number of employees 1,093 1,109 1,162 1,181 1,249 Shareholders' equity

25 Index 1 Group overview Corporate Governance Financial figures Mikron Machining Mikron Automation 25

26 Machining systems We are the leading supplier of customized, highly productive machining systems for the manufacture of complex highprecision components made of metal. 26

27 Customized and highly productive machining systems Machining systems Cutting tools Services 27

28 For the manufacture of complex high-precision components made of metal Guide for fuel injection Compressor housing Connector pin 28

29 Mikron Machining in the field Always well-connected We supply our customers with machines that can produce several thousand ready-toinstall contact pins per hour with extreme precision, in one work cycle, directly from wire, on a small footprint and without requiring a large workforce. 29

30 Mikron Machining key facts Headquarters Foundation Mikron SA Agno 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE ( ) Net sales 2016: CHF 116 million 2015: CHF 114 million Main end user markets Automotive, writing instruments, consumer goods Main markets Europe, Asia & Pacific, North America Experience Over 100 years worldwide Systems installed More than 7,000 Order value CHF 0.4 to 6.0 million Projects per year 80 to 150 (machines) 30

31 Index 1 Group overview Corporate Governance Financial figures Mikron Machining Mikron Automation 31

32 Automation solutions We are one of the world s leading manufacturers of customized, highly productive automation solutions for the assembly and testing of complex products. 32

33 Customized and highly productive automation solutions Engineering and project management Process integration Documentation and services 33

34 For the assembly and testing of complex products Autoinjector for growth hormones Gazoline injector Cosmetic dispenser 34

35 Mikron Automation in the field Precision on the road About half of all stepper motors for the automotive industry worldwide are produced using technology from the Swiss company Sonceboz. At its headquarters, the company produces one motor per second all using an assembly system from Mikron Automation. 35

36 Mikron Automation key facts Headquarters Foundation Mikron SA Boudry 1908: Mikron AG, Biel 1918: Haesler SA, Le Locle (acquired 1962) Number of employees 650 FTE ( ) Net sales Main end user markets 2016: CHF 140 million 2015: CHF 115 million Pharma/Medtech, automotive Main markets Europe, North America, South East Asia & China Experience 40 years worldwide Systems installed More than 3,000 Order value CHF 0.5 to 15 million Projects per year More than 60 36

37 For more information visit our website 37

38 Creating value with passion for precision 38