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Page 1: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Mikron Group

Page 2: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Agenda

1 Group overview

Markets and customers2

Corporate Governance3

Operational performance 4

Financial transparency5

Mikron Machining6

Mikron Automation7

Mikron GroupMarch 20172

Page 3: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Agenda

1 Group overview

Corporate Governance

Markets and customers

Financial transparency

Operational performance

Mikron Automation

Mikron Machining

2

3

4

5

6

7

Mikron GroupMarch 20173

Page 4: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

4 March 2017 Mikron Group

Page 5: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

The Mikron Group

Mikron GroupMarch 20175

Creating value with passion for precision

Mikron AutomationMikron Machining

Machining systems and solutions, Cutting Tools

Assembly systems and automation solutions

Page 6: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

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 becomes a 100% public corporation with the public placement of the majority package of registered shares by the Gasser family.

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 opens its own production site in Singapore.

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 expands the automation business by acquiring the IMA Automation Berlin GmbH.

1908

1962

1978

1983

1986

1990

1998

2007

2012

Mikron GroupMarch 20176

Mikron opens its subsidiary in Shanghai.2010

Mikron moves to its new and larger production facility in Denver area, USA.2015

Page 7: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Agenda

1 Group overview

2

3

4

5

6

7

Mikron GroupMarch 20177

Corporate Governance

Markets and customers

Financial transparency

Operational performance

Mikron Automation

Mikron Machining

Page 8: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

End user markets

Mikron Group8

Automotive Pharma/Medtech

Electric/Electronics

Consumer goods

Industrial/Building

Writing OthersHydraulic/Pneumatic

March 2017

Page 9: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Mikron Group: Sales by industry in %

Total CHF 256 million (2016)

End user markets

Writing: 6%

Consumer Goods: 8%

Others: 13%

Pharma/Medtech: 43%

Automotive: 30%

Mikron GroupMarch 20179

Page 10: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Mikron GroupMarch 201710

Production sites and representatives around the world

Page 11: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Mikron Group: Sales by region in %

Total CHF 256 million (2016)

Geographical markets

Other markets: 2%

North America: 23%

Asia/Pacific: 12%

Europe: 63%

Mikron GroupMarch 201711

Page 12: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Agenda

1

2

3

4

5

6

7

Mikron GroupMarch 201713

Group overview

Corporate Governance

Markets and customers

Financial transparency

Operational performance

Mikron Automation

Mikron Machining

Page 13: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Ownership of Mikron Holding AG

Mikron GroupMarch 201714

Ammann Group Holding AG: 41.6%

Rudolf Maag: 14.1%

Other public shareholders: 34.3%

Veraison SICAV: 10.0%

Page 14: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Board of Directors

Mikron GroupMarch 201715

Heinrich Spoerry

Chairman,non-executive

EduardRikli

Vice-Chairman,non-executive

Andreas Casutt

Member,non-executive

Patrick Kilchmann

Member,non-executive

Hans-MichaelHauser

Member,non-executive

Page 15: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Group Management

Mikron GroupMarch 201716

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

Page 16: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Agenda

1

2

3

4

5

6

7

Mikron GroupMarch 201717

Group overview

Corporate Governance

Markets and customers

Financial transparency

Operational performance

Mikron Automation

Mikron Machining

Page 17: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Volumes

Mikron Group18

Mikron Group: Net sales

in CHF million

March 2017

+12% vs.2015

235 241 249229

256

0

50

100

150

200

250

300

2012 2013 2014 2015 2016

Page 18: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Profitability

Mikron Group19

Mikron Group: EBIT

in CHF million

March 2017

EBIT margin:

1.6%

5.2 4.62.5

4.1

0

5

10

15

20

2013 2014 2015 2016

Page 19: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Solid equity position

Mikron Group20

Mikron Group: Shareholders’ equity

At year-end (2016)

March 2017

Equity ratio:

62%

154 155 155 156

0

20

40

60

80

100

120

140

160

180

2013 2014 2015 2016

Page 20: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

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

Mikron Group21

Key figuresin CHF million

March 2017

Page 21: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Agenda

1

2

3

4

5

6

7

Mikron GroupMarch 201722

Group overview

Corporate Governance

Markets and customers

Financial transparency

Operational performance

Mikron Automation

Mikron Machining

Page 22: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Mikron Group23

Share capital CHF 1.67 Mio.

Number of shares outstanding 16,712,744

Nominal value CHF 0.10

Stock-market SIX Swiss Exchange, Zurich

(Domestic Standard)

Symbol MIKN

ISIN number CH0003390066

Index SPI

High financial transparency through public listing since 1983

March 2017

Page 23: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Mikron Financial Calendar

Mikron Group24

2017

Annual General Meeting 2017 25 April 2017

Semiannual results 2017 25 July 2017

March 2017

Page 24: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Agenda

1

2

3

4

5

6

7

Mikron GroupMarch 201725

Group overview

Corporate Governance

Markets and customers

Financial transparency

Operational performance

Mikron Automation

Mikron Machining

Page 25: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Machining solutions

Mikron Group26

We are the leading supplier of customized, highly productive machining solutions for the manufacturing of complex high-precision components made of metal.

March 2017

Page 26: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Mikron Machining –customized and highly productive

Mikron GroupMarch 201727

Service solutionsCutting solutionsMachining systems

Page 27: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Mikron Group28

Mikron Machining – for the manufacturing of complex high-precision components made of metal

Connector pinCompressor housingGuide for fuel injection

March 2017

Page 28: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

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)

Mikron GroupMarch 201729

Page 29: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Mikron Machining – production sites,strategic partnership and representatives

Mikron GroupMarch 201730

Germany: RottweilSwitzerland: Agno

Production sites

Sales and service representatives

HQ Mikron Machining

Mikron SA Agno, Switzerland

Page 30: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Agenda

1

2

3

4

5

6

7

Mikron GroupMarch 201731

Group overview

Corporate Governance

Markets and customers

Financial transparency

Operational performance

Mikron Automation

Mikron Machining

Page 31: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Automation solutions

Mikron Group32

We are one of the world's leading manufacturers of customized, highly productive automation solutions for high-precision assembly and testing of products up to hand-size.

March 2017

Page 32: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Mikron Automation –customized and highly productive

Mikron GroupMarch 201733

Documentation and services

Process integrationEngineering andproject management

Page 33: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Mikron Automation – for high-precision assemblyand testing of products up to hand-size

Cosmetic dispenserGazoline injectorAutoinjector forgrowth hormones

Mikron GroupMarch 201734

Page 34: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

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

Mikron GroupMarch 201735

Page 35: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Mikron Automation – production sites,strategic partnership and representatives

Mikron GroupMarch 201736

USA: Denver

P.R. China:Shanghai

Singapore

Germany: BerlinSwitzerland: Boudry

Production sites

Sales and service representatives

HQ Mikron Automation

Mikron SA Boudry, Switzerland

Page 36: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

For more information visit our website www.mikron.com

Mikron Group37 March 2017

Page 37: Mikron Group · Mikron Machining –key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees 600 FTE (31.12.2016)

Mikron Group38 March 2017

Creating value with passion for precision