Post on 08-Mar-2021
Mikron Group
Index
1 Group overview
Corporate Governance
Financial figures
Mikron Automation
Mikron Machining
2
3
4
5
April 2017 Mikron Group2
Index
1 Group overview
Corporate Governance
Financial figures
Mikron Automation
Mikron Machining
2
3
4
5
April 2017 Mikron Group3
The Mikron GroupCreating value with passion for precision
Mikron AutomationMikron Machining
Machining systems and solutions, cutting tools
Assembly systems and automation solutions
April 2017 Mikron Group5
Our major milestones
Watch manufacturer Karl Lüthy establishes Maschinenfabrik Mikron AG in Biel/Bienne.
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 1998. 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 expands the automation business by acquiring the IMA Automation Berlin GmbH.
Mikron opens its subsidiary in Shanghai.
1908
1962
1978
1983
1986
1990
1998
2007
2012
2010
2015 Mikron moves to its new and larger production facility in Denver area, USA.
April 2017 Mikron Group6
Entwurfalternativer Grafikfolgt von Stefan.
Strategic focus
Mikron GroupApril 20178
The most productive assembly and manufacturing systems
Mikron VX-10 Control software MOOS Effective project management
Strategic focus
Mikron GroupApril 20179
Long-term partner
Service 24/7 Further development of products and systems
Engineering with the customer
Long-term partner
Mikron GroupApril 201710
The business model
Strategic focus
Mikron GroupApril 201711
Customer proximity
Expansion in the USA Tool business in the
FTZ Shanghai
Worldwide presence
Strategic focus
Mikron GroupApril 201712
Continuous development of technical skills and project teams
Over 60 apprentices, also in the USA
Technology Center of Mikron Tool in Agno
Leadership trainings
Index
1 Group overview
Corporate Governance
Financial figures
Mikron Automation
Mikron Machining
2
3
4
5
April 2017 Mikron Group13
Ownership of Mikron Holding AG
Ammann Group Holding AG: 41.6%
Rudolf Maag: 14.1%
Other public shareholders: 34.3%
Veraison SICAV: 10.0%
April 2017 Mikron Group14
Board of Directors
Heinrich Spoerry
Chairman, non-executive,
since 2001
Eduard Rikli
Vice-Chairman, non-executive,
since 2010
Andreas Casutt
Member, non-executive,
since 2013
Patrick Kilchmann
Member, non-executive,
since 2011
April 2017 Mikron Group15
Hans-Michael Hauser
Memcer, non-executive,
since 2016
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
April 2017 Mikron Group16
Index
1 Group overview
Corporate Governance
Financial figures
Mikron Automation
Mikron Machining
2
3
4
5
April 2017 Mikron Group17
236 246 245265
244
0
50
100
150
200
250
300
2012 2013 2014 2015 2016
Order intake
Mikron Group
in CHF million Order intake-8% vs.
2015
April 2017 Mikron Group18
235 241 249229
256
0
50
100
150
200
250
300
2012 2013 2014 2015 2016
Volumes
Mikron Group: Net sales
in CHF million Net sales+12% vs.
2015
April 2017 Mikron Group19
Mikron Group: Sales by market segment in %
Total CHF 256 million (2016)
End user markets
Writing: 6%
Others: 13%
Consumer Goods: 8%
Pharma/Medtech: 43%
Automotive: 30%
April 2017 Mikron Group20
Mikron Group: Sales by region in %
Total CHF 256 million (2016)
Geographical markets
Others: 2%
North America: 23%
Asia/Pacific: 12%
Europe: 63%
April 2017 Mikron Group21
EBIT-Margin:
1.6%
Profitability
Mikron Group: EBIT
in CHF million
5.2 4.62.5 4.1
0
5
10
15
20
2013 2014 2015 2016
April 2017 Mikron Group22
Solid equity position
Mikron Group: Shareholder’s equity
At year-end (2016) Equity ratio:62%
154 155 155 156
0
50
100
150
200
2013 2014 2015 2016
April 2017 Mikron Group23
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
Key figuresin CHF million
April 2017 Mikron Group24
Index
1 Group overview
Corporate Governance
Financial figures
Mikron Automation
Mikron Machining
2
3
4
5
April 2017 Mikron Group25
Machining systemsWe are the leading supplier of customized, highly productive machining systems for the manufacture of complex high-precision components made of metal.
April 2017 Mikron Group26
Customized and highly productive machining systems
Machining systems Cutting tools Services
April 2017 Mikron Group27
For the manufacture of complex high-precision components made of metal
Connector pinCompressor housingGuide for fuel injection
April 2017 Mikron Group28
Mikron Machining in the field
April 201729 Mikron Group
“We supply our customers withmachines that can produceseveral thousand ready-to-install contact pins per hour
with extreme precision, inone work cycle, directly fromwire, on a small footprint and
without requiring a large workforce.”
Always well-connected
Mikron Machining – key facts
Headquarters Mikron SA Agno
Foundation 1908: Mikron AG, Biel1957: Albe SA, Viganello (acquired 1986)
Number of employees 600 FTE (31.12.2016)
Net sales 2016: CHF 116 million2015: 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)
April 2017 Mikron Group30
Index
1 Group overview
Corporate Governance
Financial figures
Mikron Automation
Mikron Machining
2
3
4
5
April 2017 Mikron Group31
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.
April 2017 Mikron Group32
Customized and highly productive automation solutions
Engineering andproject management
Process integration Documentation and services
April 2017 Mikron Group33
For the assembly and testing of complex products
Cosmetic dispenserGazoline injectorAutoinjector forgrowth hormones
April 2017 Mikron Group34
Mikron Automation in the field
Mikron GroupApril 201735
“About half of all stepper motorsfor the automotive industry
worldwide are produced usingtechnology from the Swisscompany Sonceboz. At its headquarters, the company
produces one motor per secondall using an assembly system
from Mikron Automation.”
Precision on the road
Headquarters Mikron SA Boudry
Foundation 1908: Mikron AG, Biel1918: Haesler SA, Le Locle (acquired 1962)
Number of employees 650 FTE (31.12.2016)
Net sales 2016: CHF 140 million2015: CHF 115 million
Main end user markets 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
Mikron Automation – key facts
April 2017 Mikron Group36
For more information visit our website www.mikron.com
April 2017 Mikron Group37
Creating value with passion for precision
April 2017 Mikron Group38