Meyer Burger Investor Presentation slide image

Meyer Burger Investor Presentation

OPEX (1) Personnel - Employees MEYER BURGER ☐ Number of FTE at 30 June 2018: 1,227 FTE Employees (at 30 June 2017: 1,303 FTE) FTE 2000 ◉ Payroll reflection: Decline of 76 FTE vs. 30 June 2017 213 -38 175 -100 1500 -27 -49 75 C.-130 1000 1303 1276 1227 500 30 Jun 17 Reorganisation Thun (announced Nov 2017): 30 FTE transferred with sale of Solar Systems unit. Up to c. 130 FTE will still be affected (following outsourcing SWCT™ production to Mondragon Assembly Group and outsourcing of PV diamond wire saw production to Flex Ltd) Temporary staff: Decrease by 138 temporary employees vs. 30 June 2017; mainly in production ➤ Organisation and cost structure more flexible than before Further decline of personnel expenses by 7.4% - Personnel expenses H1 2018 lower by MCHF 5.1 compared to H1 2017 (H1 2018: MCHF 64.2, H1 2017: MCHF 69.4) Another significant reduction in fix costs 0 40 40 20 20 22 Meyer Burger Technology Ltd, Presentation for Investors, Analysts and Media AFTE ATemporary 31 Dec 17 AFTE ATemporary 30 Jun 18 To leave Employees (permanent positions) Temporary employees Personnel expenses HY 2016 - 2018 MCHF 100 75 76 80 69 69 67 64 60 0 H116 H2 16 H117 H2 17 H1 18
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