Mikron Holding Ag · SIX:MIKN
Mikron — Investor Presentation (June 2012)
24 slides from Mikron's investor presentation, June 2012
Slide 1: Mikron Group
lif MIKRON Mikron Group
Slide 2: Technologically leading supplier of machining and automation solutions
Mikron is a technologically leading supplier of machining and automation solutions. The robust business model is based on two pillars, supported by group services: Mikron Machining Mikron Automation Machining systems and Assembly systems and solutions, Cutting Tools automation solutions High preci
Slide 3: Over 100 years of experience, Swiss innovation and quality culture
With over 100 years of experience, rooted in Swiss innovation and quality culture, the Mikron Group is a long-term process and technology partner to many industry leaders. Systems installed 7‘000 machining systems, 2‘000 assembly systems worldwide Net sales CHF 211 million (2011) Number of employees
Slide 4: Business driven by European Pharma/Medical and Automotive customers
Our business is mainly driven by European Pharma/Medical and Automotive customers End user markets Geographical markets Mikron Group: Sales by industry in % Mikron Group: Sales by region in % Total CHF 210.9 million Total CHF 210.9 million 2 16 13 14 32 14 14 11 57 27 Automotive Pharma/Medical Devic
Slide 5: Mikron serves its customers around the world
Mikron serves its customers around the world 5 June 2012 Mikron Group
Slide 6: Creating value for our customers
Creating value for our customers 6 June 2012 Mikron Group
Slide 7: Swiss group of industrial investors secures stable ownership
Swiss group of industrial investors secures stable ownership 1 Board of Directors Group of investors 29 Public shareholders Board and Group from left to right: Management 70 Heinrich Spoerry* Chairman, non-executive Eduard Rikli Vice-Chairman, non-executive Peter Forstmoser Group of investors Member
Slide 8: Lean management organization supports business model
Lean management organization supports business model Bruno Cathomen CEO Mikron Group & COO Mikron Machining Dipl. Ing. ETH 20 years of industry experience Rolf Rihs COO Mikron Automation Dipl. Ing. ETH 20 years of industry experience Martin Blom CFO Mikron Group Dipl. Wirtschaftsprüfer, Betriebsökon
Slide 9: Growing volumes …
Growing volumes … Mikron Group: Volumes in CHF million 350 300 312 250 265 264 200 224 220 225 211 183 150 150 130 100 50 0 2007 2008 2009 2010 2011 2007 2008 2009 2010 2011 Order intake Net sales Source: Mikron Annual Report 2011 9 June 2012 Mikron Group
Slide 10: … and profitability …
… and profitability … Mikron Group: EBIT in CHF million 30 20 10 12 3 9 0 -10 -14 -20 -30 -32 -40 2007 2008 2009 2010 2011 Source: Mikron Annual Report 2011 10 June 2012 Mikron Group
Slide 11: … supported by a solid net cash and equity position
… supported by a solid net cash and equity position Mikron Group: Net cash ratio Mikron Group: Equity ratio as per 31.12.2011, in % of total assets as per 31.12.2011, in % of total assets 35 100 30 34 25 80 20 75 15 69 68 16 60 10 13 59 54 5 2 40 0 44 -5 -10 20 -13 -16 -15 -20 0 Peer A Mikron Peer B
Slide 12: High financial transparency through public listing
High financial transparency through public listing 12 June 2012 Mikron Group
Slide 13: Mikron Machining
Mikron Machining
Slide 14: Mikron Machining: customized, highly productive machining solutions
Mikron Machining A leading supplier of customized, highly productive machining solutions for the manufacturing of complex high-precision components made of metal Turbocharger Bicycle spoke Individual links for compressor housing nipples luxury watch bracelets 14 June 2012 Mikron Group
Slide 15: Wide range of machining solutions for high-volume production
Mikron Machining offers a wide range of machining solutions for high-volume production Machining Systems Cutting Solutions Service Solutions 15 June 2012 Mikron Group
Slide 16: Machining: Sustainable value creation for customers
Mikron Machining Sustainable value creation for customers In a typical application, Mikron’s machining solution Multistep™ 300 m2 165 m2 XT-200 has helped one customer: to reduce unit costs by some 35% compared with its previous production method, to halve the customer’s production space require
Slide 17: Mikron Machining – Key facts
Mikron Machining – Key facts Headquarters Mikron SA Agno Foundation 1908: Mikron AG, Biel 1957: Albe SA, Viganello (acquired 1986) Number of employees > 500 FTE Net sales 2011: CHF 123 million 2010: CHF 103 million Main end user markets Automotive component supply industry, writing instruments indus
Slide 18: Machining – production sites, strategic partnership and representatives
Mikron Machining – production sites, strategic partnership and representatives 18 June 2012 Mikron Group
Slide 19: Mikron Automation
lif MIKRON Mikron Automation
Slide 20: Mikron Automation: customized automation solutions for assembly and testing
Mikron Automation A leading manufacturer of customized, highly productive automation solutions for high-precision assembly and testing Insulin pen Igniter for airbag Loudspeaker for activation mobile telephones 20 June 2012 Mikron Group
Slide 21: Automation solutions developed on standard platforms
Mikron Automation develops its automation solutions mainly on standard platforms Mikron G05™ Mikron EcoLine™ 21 June 2012 Mikron Group
Slide 22: Automation: Sustainable value creation for customers
Mikron Automation Sustainable value creation for customers The high modularity of the Mikron G05™ product platform offers customers a long term competitive edge Faster time to market thanks to shorter delivery time compared with competitors Proven and validated platforms Process unit Chassis High
Slide 23: Mikron Automation – Key facts
Mikron Automation – Key facts Headquarters Mikron SA Boudry Foundation 1908: Mikron AG, Biel 1918: Haesler SA, Le Locle (acquired 1962) Number of employees > 450 FTE Net sales 2011: CHF 88 million 2010: CHF 80 million Main end user markets Pharmaceutical and medical devices industry, automotive comp
Slide 24: Creating value with machines for high-volume and high-precision manufacturing
Creating value with machines for high- volume and high-precision manufacturing 24 June 2012 Mikron Group