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 18View entire presentation