Mikron Group
Index 1 Group overview 2 3 4 5 Corporate Governance Financial figures Mikron Machining Mikron Automation 2 June 2017 Mikron Group
Index 1 Group overview 2 3 4 5 Corporate Governance Financial figures Mikron Machining Mikron Automation 3 June 2017 Mikron Group
4 June 2017 Mikron Group
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 June 2017 Mikron Group
Our major milestones 6 June 2017 Mikron Group
7 June 2017 Mikron Group
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 June 2017 Mikron Group
Strategic focus Long-term partner Service 24/7 Continuous improvement of products and systems Engineering with the customer 9 June 2017 Mikron Group
Long-term partner The business model 10 June 2017 Mikron Group
Strategic focus Customer proximity Worldwide presence Expansion in the USA Tool business in the FTZ Shanghai 11 June 2017 Mikron Group
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 June 2017 Mikron Group
Index 1 Group overview 2 3 4 5 Corporate Governance Financial figures Mikron Machining Mikron Automation 13 June 2017 Mikron Group
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 June 2017 Mikron Group
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 2016 15 June 2017 Mikron Group
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 June 2017 Mikron Group
Index 1 Group overview 2 3 4 5 Corporate Governance Financial figures Mikron Machining Mikron Automation 17 June 2017 Mikron Group
Order intake Mikron Group in CHF million 300 Order intake -8% vs. 2015 250 200 236 246 245 265 244 150 100 50 0 2012 2013 2014 2015 2016 18 June 2017 Mikron Group
Volumes Mikron Group: Net sales in CHF million 300 Net sales +12% vs. 2015 250 200 235 241 249 229 256 150 100 50 0 2012 2013 2014 2015 2016 19 June 2017 Mikron Group
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 June 2017 Mikron Group
Geographical markets Mikron Group: Sales by region in % Total CHF 256 million (2016) Others: 2% Asia/Pacific: 12% North America: 23% Europe: 63% 21 June 2017 Mikron Group
Profitability Mikron Group: EBIT in CHF million 20 EBIT- Margin: 1.6% 15 10 5 0 5.2 4.6 2.5 4.1 2013 2014 2015 2016 22 June 2017 Mikron Group
Solid equity position Mikron Group: Shareholder s equity At year-end (2016) 200 Equity ratio: 62% 150 100 154 155 155 156 50 0 2013 2014 2015 2016 23 June 2017 Mikron Group
Key figures in CHF million 2012 2013 2014 2015 2016 Order intake 236.3 246.4 244.8 264.6 243.6 Net sales 235.3 241.1 249.1 228.6 256.0 Order backlog 109.5 122.4 117.4 142.9 122.9 Operating result 9.1 3.0 2.7 1.1 2.8 EBIT 11.2 5.2 4.6 2.5 4.1 Cash flow 9.8 10.6 6.7 15.5 12.8 Number of employees 1,093 1,109 1,162 1,181 1,249 Shareholders' equity 153.0 153.5 155.3 154.6 156.3 24 June 2017 Mikron Group
Index 1 Group overview 2 3 4 5 Corporate Governance Financial figures Mikron Machining Mikron Automation 25 June 2017 Mikron Group
Machining systems We are the leading supplier of customized, highly productive machining systems for the manufacture of complex highprecision components made of metal. 26 June 2017 Mikron Group
Customized and highly productive machining systems Machining systems Cutting tools Services 27 June 2017 Mikron Group
For the manufacture of complex high-precision components made of metal Guide for fuel injection Compressor housing Connector pin 28 June 2017 Mikron Group
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 June 2017 Mikron Group
Mikron Machining key facts Headquarters Experience Mikron SA Agno Over 100 years worldwide Number of employees 600 FTE (31.12.2016) Net sales Main end user markets Main markets Recent innovations 2016: CHF 116 million 2015: CHF 114 million Systems installed More than 7,000 Order value Projects per year Automotive, writing instruments, consumer goods Europe, Asia & Pacific, North America VX-10, MTP XT-One, Crazy Drill XL, Crazy Mill Cool (patented) CHF 0.4 to 6.0 million 80 to 150 (machines) 30 June 2017 Mikron Group
Index 1 Group overview 2 3 4 5 Corporate Governance Financial figures Mikron Machining Mikron Automation 31 June 2017 Mikron Group
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 June 2017 Mikron Group
Customized and highly productive automation solutions Engineering and project management Process integration Documentation and services 33 June 2017 Mikron Group
For the assembly and testing of complex products Autoinjector for growth hormones Gazoline injector Cosmetic dispenser 34 June 2017 Mikron Group
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 June 2017 Mikron Group
Mikron Automation key facts Headquarters Experience Mikron SA Boudry 40 years worldwide Number of employees 650 FTE (31.12.2016) 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 Recent Innovations Control Software MOOS, Transport System (patented) Systems installed More than 3,000 Order value CHF 0.5 to 15 million Projects per year More than 60 36 June 2017 Mikron Group
For more information visit our website www.mikron.com 37 June 2017 Mikron Group
38 June 2017 Mikron Group Creating value with passion for precision