Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive,...
Transcript of Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive,...
![Page 1: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/1.jpg)
Mikron Group
![Page 2: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/2.jpg)
Index
1 Group overview
Corporate Governance
Financial figures
Mikron Automation
Mikron Machining
2
3
4
5
May 20172 Mikron Group
![Page 3: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/3.jpg)
Index
1 Group overview
Corporate Governance
Financial figures
Mikron Automation
Mikron Machining
2
3
4
5
May 20173 Mikron Group
![Page 4: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/4.jpg)
May 20174 Mikron Group
![Page 5: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/5.jpg)
The Mikron GroupCreating value with passion for precision
Mikron AutomationMikron Machining
Machining systems and solutions, cutting tools
Assembly systems and automation solutions
5 May 2017 Mikron Group
![Page 6: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/6.jpg)
Our major milestones
May 20176 Mikron Group
![Page 7: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/7.jpg)
May 20177 Mikron Group
![Page 8: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/8.jpg)
Strategic focus
8
The most productive assembly and manufacturing systems
Innovative systems,e.g. Mikron VX-10
Innovative tools, e.g. control software
Effective project management
Mikron GroupMay 2017
![Page 9: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/9.jpg)
Strategic focus
9
Long-term partner
Service 24/7 Continuous improve-ment of products and systems
Engineering with the customer
Mikron GroupMay 2017
![Page 10: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/10.jpg)
Long-term partner
10
The business model
Mikron GroupMay 2017
![Page 11: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/11.jpg)
Strategic focus
11
Customer proximity
Expansion in the USA Tool business in the
FTZ Shanghai
Worldwide presence
Mikron GroupMay 2017
![Page 12: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/12.jpg)
Strategic focus
12
Continuous development of technical skills and project teams
Over 60 apprentices, also in the USA
Technology Center of Mikron Tool in Agno
Leadership trainings
Mikron GroupMay 2017
![Page 13: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/13.jpg)
Index
1 Group overview
Corporate Governance
Financial figures
Mikron Automation
Mikron Machining
2
3
4
5
May 201713 Mikron Group
![Page 14: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/14.jpg)
Ownership of Mikron Holding AG
Ammann Group Holding AG: 41.6%
Rudolf Maag: 14.1%
Other public shareholders: 34.3%
Veraison SICAV: 10.0%
May 201714 Mikron Group
![Page 15: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/15.jpg)
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
May 201715
Hans-Michael Hauser
Member, non-executive,
since 2016
Mikron Group
![Page 16: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/16.jpg)
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
May 201716 Mikron Group
![Page 17: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/17.jpg)
Index
1 Group overview
Corporate Governance
Financial figures
Mikron Automation
Mikron Machining
2
3
4
5
May 201717 Mikron Group
![Page 18: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/18.jpg)
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
18 May 2017 Mikron Group
![Page 19: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/19.jpg)
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
19 May 2017 Mikron Group
![Page 20: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/20.jpg)
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%
20 May 2017 Mikron Group
![Page 21: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/21.jpg)
Mikron Group: Sales by region in %
Total CHF 256 million (2016)
Geographical markets
Others: 2%
North America: 23%
Asia/Pacific: 12%
Europe: 63%
21 May 2017 Mikron Group
![Page 22: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/22.jpg)
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
22 May 2017 Mikron Group
![Page 23: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/23.jpg)
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
23 May 2017 Mikron Group
![Page 24: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/24.jpg)
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
May 201724 Mikron Group
![Page 25: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/25.jpg)
Index
1 Group overview
Corporate Governance
Financial figures
Mikron Automation
Mikron Machining
2
3
4
5
May 201725 Mikron Group
![Page 26: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/26.jpg)
Machining systemsWe are the leading supplier of customized, highly productive machining systems for the manufacture of complex high-precision components made of metal.
26 May 2017 Mikron Group
![Page 27: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/27.jpg)
Customized and highly productive machining systems
Machining systems Cutting tools Services
May 201727 Mikron Group
![Page 28: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/28.jpg)
For the manufacture of complex high-precision components made of metal
Connector pinCompressor housingGuide for fuel injection
May 201728 Mikron Group
![Page 29: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/29.jpg)
Mikron Machining in the field
May 201729
“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 Group
![Page 30: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/30.jpg)
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)
May 201730 Mikron Group
![Page 31: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/31.jpg)
Index
1 Group overview
Corporate Governance
Financial figures
Mikron Automation
Mikron Machining
2
3
4
5
May 201731 Mikron Group
![Page 32: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/32.jpg)
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
![Page 33: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/33.jpg)
Customized and highly productive automation solutions
Engineering andproject management
Process integration Documentation and services
May 201733 Mikron Group
![Page 34: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/34.jpg)
For the assembly and testing of complex products
Cosmetic dispenserGazoline injectorAutoinjector forgrowth hormones
May 201734 Mikron Group
![Page 35: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/35.jpg)
Mikron Automation in the field
35
“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
May 2017 Mikron Group
![Page 36: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/36.jpg)
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
May 201736 Mikron Group
![Page 37: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/37.jpg)
For more information visit our website www.mikron.com
May 201737 Mikron Group
![Page 38: Mikron · PDF fileFinancial figures Mikron Automation ... Main end user markets Automotive, writing instruments, consumer goods ... testing of complex products. 32 May 2017 Mikron](https://reader031.fdocuments.in/reader031/viewer/2022030510/5abaa9d77f8b9a567c8bc4d4/html5/thumbnails/38.jpg)
Creating value with passion for precision
38 May 2017 Mikron Group