Meyer Burger Investor Presentation
OPEX (1) Personnel
-
Employees
☐
☐
Number of FTE at 31 Dec 2018: 1,191 FTE
(at 31 Dec 2017: 1,276 FTE)
Reorganisation Thun (announced Nov 2017):
30 FTE transferred with sale of Solar Systems unit.
Up to 100 FTE to be transferred with sale of Wafering
business to Precision Surfacing Solutions (PSS) by end of
Q1 2019 (replaces earlier plan with outsourcing to Flex).
Transformation programme (announced Oct 2018):
c. 100 FTE to be affected by measures initiated in
transformation programme (2019/2020)
Temporary staff: Decrease of 99 FTE due to lower order
intakes and production volumes
Organisation is becoming leaner with increased flexibility on
cost structure
Employees
MEYER BURGER
FTE
2000
* c.100 to PSS; and
100 transf programme
175
1500
-49
-100
75
-36
+1
76
C.-200*
1000
1276
1227
1191
500
0
31 Dec 17
MCHF
100
AFTE
ATemporary
30 Jun 18
AFTE
ATemporary
31 Dec 18
Employees (permanent positions)
Temporary employees
Personnel expenses HY 2017/2018
80
69
67
64
60
To leave
Personnel expenses declined by 7%
☐
☐
Personnel expenses 2018 lower by MCHF 9.8 compared
to 2017 (2018: MCHF 125.9; 2017: MCHF 135.7)
Significantly reduced fix costs. PEX reduction achieved
through reduction of permanent and temporary employees
as well as divestments
32
Meyer Burger Technology Ltd, Presentation for Investors, Analysts and Media
40
40
20
62
62
0
H117
H2 17
H1 18
H2 18View entire presentation