Index. 1 Group overview. Corporate Governance. Financial figures. Mikron Machining. Mikron Automation. 2 May 2017 Mikron Group

Transcription

1 Mikron Group

2 Index 1 Group overview Corporate Governance Financial figures Mikron Machining Mikron Automation 2 May 2017 Mikron Group

3 Index 1 Group overview Corporate Governance Financial figures Mikron Machining Mikron Automation 3 May 2017 Mikron Group

4 4 May 2017 Mikron Group

5 The Mikron Group Creating value with passion for precision Mikron Machining Machining systems and solutions, cutting tools Mikron Automation Assembly systems and automation solutions 5 May 2017 Mikron Group

6 Our major milestones 6 May 2017 Mikron Group

7 7 May 2017 Mikron Group

8 Strategic focus The most productive assembly and manufacturing systems Innovative systems, e.g. Mikron VX-10 Innovative tools, e.g. control software Effective project management 8 May 2017 Mikron Group

9 Strategic focus Long-term partner Service 24/7 Continuous improvement of products and systems Engineering with the customer 9 May 2017 Mikron Group

10 Long-term partner The business model 10 May 2017 Mikron Group

11 Strategic focus Customer proximity Worldwide presence Expansion in the USA Tool business in the FTZ Shanghai 11 May 2017 Mikron Group

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 May 2017 Mikron Group

13 Index 1 Group overview Corporate Governance Financial figures Mikron Machining Mikron Automation 13 May 2017 Mikron Group

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 May 2017 Mikron Group

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 Member, non-executive, since May 2017 Mikron Group

16 Group Management Bruno Cathomen CEO Mikron Group & 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 Mikron Group Dipl. Wirtschaftsprüfer, Betriebsökonom FH 20 years of finance experience 16 May 2017 Mikron Group

17 Index 1 Group overview Corporate Governance Financial figures Mikron Machining Mikron Automation 17 May 2017 Mikron Group

18 Order intake Mikron Group in CHF million 300 Order intake -8% vs May 2017 Mikron Group

19 Volumes Mikron Group: Net sales in CHF million 300 Net sales +12% vs May 2017 Mikron Group

20 End user markets Mikron Group: Sales by market segment in % Total CHF 256 million (2016) Writing: 6% Consumer Goods: 8% Others: 13% Automotive: 30% Pharma/Medtech: 43% 20 May 2017 Mikron Group

21 Geographical markets Mikron Group: Sales by region in % Total CHF 256 million (2016) Others: 2% Asia/Pacific: 12% North America: 23% Europe: 63% 21 May 2017 Mikron Group

22 Profitability Mikron Group: EBIT in CHF million 20 EBIT- Margin: 1.6% May 2017 Mikron Group

23 Solid equity position Mikron Group: Shareholder s equity At year-end (2016) 200 Equity ratio: 62% May 2017 Mikron Group

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 May 2017 Mikron Group

25 Index 1 Group overview Corporate Governance Financial figures Mikron Machining Mikron Automation 25 May 2017 Mikron Group

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 May 2017 Mikron Group

27 Customized and highly productive machining systems Machining systems Cutting tools Services 27 May 2017 Mikron Group

28 For the manufacture of complex high-precision components made of metal Guide for fuel injection Compressor housing Connector pin 28 May 2017 Mikron Group

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 May 2017 Mikron Group

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 May 2017 Mikron Group

31 Index 1 Group overview Corporate Governance Financial figures Mikron Machining Mikron Automation 31 May 2017 Mikron Group

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 May 2017 Mikron Group

33 Customized and highly productive automation solutions Engineering and project management Process integration Documentation and services 33 May 2017 Mikron Group

34 For the assembly and testing of complex products Autoinjector for growth hormones Gazoline injector Cosmetic dispenser 34 May 2017 Mikron Group

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 May 2017 Mikron Group

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 May 2017 Mikron Group

37 For more information visit our website 37 May 2017 Mikron Group

38 38 May 2017 Mikron Group Creating value with passion for precision