mikron group · 2018-07-26 · mikron machining –key facts headquarters mikron sa agno experience...

Mikron Group

Index

1 Group overview

Corporate Governance

Financial figures

Mikron Automation

Mikron Machining

2

3

4

5

June 20172 Mikron Group

Index

1 Group overview


Financial figures

Mikron Automation

Mikron Machining

2

3

4

5


The Mikron GroupCreating value with passion for precision

Mikron AutomationMikron Machining

Machining systems and solutions, cutting tools

Assembly systems and automation solutions

5 June 2017 Mikron Group

Our major milestones

June 2017 Mikron Group6

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 GroupJune 2017

Strategic focus

9

Long-term partner

Service 24/7 Continuous improve-ment of products and systems

Engineering with the customer


Long-term partner

10

The business model


Strategic focus

11

Customer proximity

Expansion in the USA Tool business in the

FTZ Shanghai

Worldwide presence


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


Index

1 Group overview


Financial figures

Mikron Automation

Mikron Machining

2

3

4

5


Ownership of Mikron Holding AG

Ammann Group Holding AG: 41.6%

Rudolf Maag: 14.1%

Other public shareholders: 34.3%

Veraison SICAV: 10.0%


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


since 2011

June 201715

Hans-Michael Hauser


since 2016

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


Index

1 Group overview


Financial figures

Mikron Automation

Mikron Machining

2

3

4

5


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


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


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%


Mikron Group: Sales by region in %

Total CHF 256 million (2016)

Geographical markets

Others: 2%

North America: 23%

Asia/Pacific: 12%

Europe: 63%


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


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


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


Index

1 Group overview


Financial figures

Mikron Automation

Mikron Machining

2

3

4

5


Machining systemsWe are the leading supplier of customized, highly productive machining systems for the manufacture of complex high-precision components made of metal.


Customized and highly productive machining systems

Machining systems Cutting tools Services


For the manufacture of complex high-precision components made of metal

Connector pinCompressor housingGuide for fuel injection


Mikron Machining in the field

June 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

Mikron Machining – key facts

Headquarters Mikron SA Agno

Experience Over 100 years worldwide

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

Recent innovations VX-10, MTP XT-One, Crazy Drill XL, Crazy Mill Cool (patented)

Systems installed More than 7,000

Order value CHF 0.4 to 6.0 million

Projects per year 80 to 150 (machines)


Index

1 Group overview


Financial figures

Mikron Automation

Mikron Machining

2

3

4

5


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.


Customized and highly productive automation solutions

Engineering andproject management

Process integration Documentation and services


For the assembly and testing of complex products

Cosmetic dispenserGazoline injectorAutoinjector forgrowth hormones


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


Headquarters Mikron SA Boudry

Experience 40 years worldwide

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

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

Mikron Automation – key facts


For more information visit our website www.mikron.com


Creating value with passion for precision


mikron group · 2018-07-26 · mikron machining –key facts headquarters mikron sa agno experience...

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